Achiziţionarea serviciilor de audit

Status Purchase has not taken place

Estimated value without VAT 38 000 MDL

Period of clarifications: 15 May 2020, 9:55 - 18 May 2020, 11:30

Submission of proposals: 18 May 2020, 11:30 - 20 May 2020, 11:30

Auction start date: will not be used

Supplier technical support:

(+373) 79999801

This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.

Achiziţionarea serviciilor de audit la proiectul:CARDIOSCOPE-Retea comuna pentru gestionarea bolilor cardiovasculare in regiunea transfrontaliera Romania-Moldova

Information about customer

Title

IMSP SR Ungheni

Fiscal code/IDNO

1003609150409

Address

3600, MOLDOVA, Ungheni, mun.Ungheni, Str.Nationala37

Web site

---

The contact person

Full name

Corina Munteanu

Contact phone

078877442

E-mail

corinamunteanu67@gmail.com

Purchase data

Date created

14 May 2020, 16:17

Date modified

21 May 2020, 14:21

Estimated value (without VAT)

38 000 MDL

Achizitii.md ID

21022867

MTender ID

ocds-b3wdp1-MD-1589462299981

Type of procedure

Low cost purchase

Award criteria

The lowest price

Delivery address

3600, MOLDOVA, Ungheni, mun.Ungheni, Str.Nationala37

Contract period

1 Jun 2020 09:41 - 30 May 2021 09:41

List of positions

Title

Achiziţionarea serviciilor de audit CPV: 79200000-6 - Accounting, auditing and fiscal services

Quantity: 2.0

Unit of measurement: Unitate

Documents of the procurement procedure

caiet de sarcini audit.pdf

Clarification of Tender Documents

15.05.20 09:55

anunt de participare audit.pdf

tenderNotice

15.05.20 09:55

The offers of the participants are available below, you can view the documents for the offers by clicking on the folder icon.

Based on the Working Group Decision, the selection of a winner requires:

1) Disqualify participants whose price is lower than that of the winner and indicate the reason for the disqualification.

2) Choose winner by clicking the button

4) After choosing the winner, press the button: "Confirm"..

Qualification

Participant(s) name(s):

Divers Audit

Normalized price: 35 700 MDL

Status:

The bid does not comply with the Tender Documents

21.05.20 14:21

Documents such as "Qualification Documentation", "financial proposal" and "Illustration" will be browseable for all only after your offer has been placed in "pending" status.

Reason: The bid does not comply with the Tender Documents

Qualification documents

Documents folder missing

Documents provided with the proposal

certificat tva.semnat.pdf

ID: 076d0b71-91f5-4ead-b91e-4457303e4d19

Eligibility documents

Date of download: 19.05.20 15:19