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Public procurement
21026321

Servicii de audit a Rapoartelor în partea ce ține de finanțarea conform Acordului de Grant cu IFAD pentru anul 2019, altele decât auditul situațiilor financiare

1
Enquiry period
with 20.07.2020 14:24
to 22.07.2020 15:00
2
Bidding period
with 22.07.2020 15:00
to 24.07.2020 15:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 20 000 MDL
Period of clarifications: 20 Jul 2020, 14:24 - 22 Jul 2020, 15:00
Submission of proposals: 22 Jul 2020, 15:00 - 24 Jul 2020, 15:00
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.

Conform anexei nr. 1
Information about customer
Title
Comisia Națională a Pieței Financiare
Fiscal code/IDNO
1007601001293
Address
MD 2012, MOLDOVA, mun.Chişinău, locality, bd. Ștefan cel Mare și Sfânt, 77
Web site
---
The contact person
Full name
Victor Pînzari
Contact phone
+37322859466
E-mail
victor.pinzari@cnpf.md
Purchase data
Date created
Date modified
20 Jul 2020, 14:24
Estimated value (without VAT)
20 000 MDL
Achizitii.md ID
21026321
MTender ID
ocds-b3wdp1-MD-1595229075502
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD 2012, MOLDOVA, mun.Chişinău, mun.Chişinău, MD 2004, mun. Chișinău, bd. Ștefan cel Mare nr.77
Contract period
5 Aug 2020 03:00 - 11 Aug 2020 03:00
List of positions
1)
Title
79212100-4 servicii de audit CPV: 79200000-6 - Accounting, auditing and fiscal services
Quantity: 1.0
Unit of measurement: Unitate
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Documents of the procurement procedure
1 INVITAŢIE DE PARTICIPARE.signed
Technical Specifications
invitatia de participare
20.07.20 14:24
Anexa nr. 1 -Caiet de sarcini Audit.signed
Technical Specifications
anexa nr. 1
20.07.20 14:24

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)
Normalized price
Status
1
Participant(s) name(s):

Organizatia de Audit LRI ESTIM SRL

Normalized price: 18 000 MDL
Status: Winner
conform procesului verbal anexat
27.07.20 15:20
Reason: conform procesului verbal anexat
Qualification documents
procesverbalevaluaresigned.pdf
ID: fbd138ec-2c03-4673-ad20-e85912b0534a
Award Notification
27.07.20 15:20
Documents provided with the proposal
declaratie privind experenta.signed.pdf declaratie privind experenta.signed.pdf
ID: 01d0fb37-08ed-453b-a290-9b50ccc9d7c1
Qualification documents
Date of download: 23.07.20 21:48
Opening date: 24.07.20 15:00
certificat de inregistrare.signed.pdf certificat de inregistrare.signed.pdf
ID: 1581d7c2-213d-47b2-9543-48bac156d19a
Eligibility documents
Date of download: 23.07.20 21:48
Opening date: 24.07.20 15:00
certificat de auditor procopciuc maria.signed.pdf certificat de auditor procopciuc maria.signed.pdf
ID: 16a7499c-accb-4d5b-9ef7-4f4c07986d5d
Eligibility documents
Date of download: 23.07.20 21:48
Opening date: 24.07.20 15:00
extras din registrul de stat eliberat de cis.signed.pdf extras din registrul de stat eliberat de cis.signed.pdf
ID: 182580a5-049a-4c52-a246-955617275cbf
Qualification documents
Date of download: 23.07.20 21:48
Opening date: 24.07.20 15:00
metodologia de audit.signed.pdf metodologia de audit.signed.pdf
ID: 18898b05-fc3e-4e36-a297-ea75a8c56486
Documents of submission
Date of download: 23.07.20 21:48
Opening date: 24.07.20 15:00
certificat de atribuire a contului bancar.signed.pdf certificat de atribuire a contului bancar.signed.pdf
ID: 2ae694b2-463a-475e-8e9e-368d58659ee6
Qualification documents
Date of download: 23.07.20 21:48
Opening date: 24.07.20 15:00
declaratie privind lipsa sanctiunilor.signed.pdf declaratie privind lipsa sanctiunilor.signed.pdf
ID: 35f89984-e715-4f32-ae6a-d2b7c7455b4a
Qualification documents
Date of download: 23.07.20 21:48
Opening date: 24.07.20 15:00
contract de munca procopciuc maria pag 1.signed.pdf contract de munca procopciuc maria pag 1.signed.pdf
ID: 4a3faae6-8daa-4c64-ae4c-d3fc770fedd7
Qualification documents
Date of download: 23.07.20 21:48
Opening date: 24.07.20 15:00
polita de asigurare.signed.pdf polita de asigurare.signed.pdf
ID: 53335d8c-6f1d-4373-88c9-06319a78bd9d
Qualification documents
Date of download: 23.07.20 21:48
Opening date: 24.07.20 15:00
licenta.signed.pdf licenta.signed.pdf
ID: 54121a3c-0d0e-4e57-9cc2-e3d7608d4b4c
Qualification documents
Date of download: 23.07.20 21:48
Opening date: 24.07.20 15:00
contract de munca spinu raisa pag3.signed.pdf contract de munca spinu raisa pag3.signed.pdf
ID: 59fcec40-f8d6-483b-9e91-b72171ea7aab
Qualification documents
Date of download: 23.07.20 21:48
Opening date: 24.07.20 15:00
plan de audit.signed.pdf plan de audit.signed.pdf
ID: 5e91127d-f2ae-4b2d-8a3c-5cd36e4b73d0
Documents of submission
Date of download: 23.07.20 21:48
Opening date: 24.07.20 15:00
procopcouc maria cv.signed.pdf procopcouc maria cv.signed.pdf
ID: 6b9d7242-840a-42e3-9169-cf63a1d81b10
Qualification documents
Date of download: 23.07.20 21:48
Opening date: 24.07.20 15:00
anexa la licenta.signed.pdf anexa la licenta.signed.pdf
ID: 7121f53d-9a52-4ede-aea3-7f0563ccbcde
Qualification documents
Date of download: 23.07.20 21:48
Opening date: 24.07.20 15:00
certificat al auditorului spinu raisa.signed.pdf certificat al auditorului spinu raisa.signed.pdf
ID: 798806c7-7aed-4462-9543-418da7c23ed1
Eligibility documents
Date of download: 23.07.20 21:48
Opening date: 24.07.20 15:00
contract de munca spinu raisa pag 1.signed.pdf contract de munca spinu raisa pag 1.signed.pdf
ID: 813acf85-1c2f-4a91-84e7-d94b1ee83b02
Qualification documents
Date of download: 23.07.20 21:48
Opening date: 24.07.20 15:00
declaratii privind lipsa relatiilor de afiliere.signed.pdf declaratii privind lipsa relatiilor de afiliere.signed.pdf
ID: a637ec72-1f89-46b6-bfa9-2774f35ed14b
Qualification documents
Date of download: 23.07.20 21:48
Opening date: 24.07.20 15:00
contract de munca procopciuc maria pag3.signed.pdf contract de munca procopciuc maria pag3.signed.pdf
ID: aeb09b03-6842-42cc-85f9-610dc5dbd9b3
Qualification documents
Date of download: 23.07.20 21:48
Opening date: 24.07.20 15:00
extras din registrul de stat al entitatilor de audit.signed.pdf extras din registrul de stat al entitatilor de audit.signed.pdf
ID: b66a4a51-4918-457d-a073-971e50a41b8c
Qualification documents
Date of download: 23.07.20 21:48
Opening date: 24.07.20 15:00
spinu raisa cv.signed.pdf spinu raisa cv.signed.pdf
ID: bff269e6-8c5f-4704-8d74-598a6a69c7dc
Qualification documents
Date of download: 23.07.20 21:48
Opening date: 24.07.20 15:00
oferta servicii de audit.signed.pdf oferta servicii de audit.signed.pdf
ID: de847a1e-29de-428b-91ef-8374289f6adb
Financial proposal
Date of download: 23.07.20 21:48
Opening date: 24.07.20 15:00
lista cu entitati auditate.signed.pdf lista cu entitati auditate.signed.pdf
ID: efb9809b-2094-4cb8-a8c9-a8cbbfe4c9bd
Qualification documents
Date of download: 23.07.20 21:48
Opening date: 24.07.20 15:00
Download to an archive
2
Participant(s) name(s):

Întreprinderea Mixtă Moldo-Engleză “First Audit International” S.A.

Normalized price: 18 800 MDL
Status: Cancelled
descalificatt temporar, pentru vualizarea documentelor
24.07.20 15:48
Reason: descalificatt temporar, pentru vualizarea documentelor
Qualification documents
Documents folder missing
Documents provided with the proposal
extras din registrul public al entităților de audit.semnat.pdf extras din registrul public al entităților de audit.semnat.pdf
ID: 03fa46f6-b337-43fc-818c-60a16fa5c15d
Eligibility documents
Date of download: 23.07.20 15:35
Opening date: 24.07.20 15:00
declarație privind statutul de angajat.semnat.pdf declarație privind statutul de angajat.semnat.pdf
ID: 04139455-d78f-4022-8670-3bb339df7747
Eligibility documents
Date of download: 23.07.20 15:35
Opening date: 24.07.20 15:00
declarație privind cunoașterea legislației și experiența.semnat.pdf declarație privind cunoașterea legislației și experiența.semnat.pdf
ID: 4cc53c52-0295-4e29-b30e-a31972d7b2e2
Eligibility documents
Date of download: 23.07.20 15:35
Opening date: 24.07.20 15:00
documente de eligibilitate.semnat.pdf documente de eligibilitate.semnat.pdf
ID: 66a32fc4-d2e4-4509-bad8-2a02948ef985
Eligibility documents
Date of download: 23.07.20 15:35
Opening date: 24.07.20 15:00
cim șoimu șoimu.semnat.pdf cim șoimu șoimu.semnat.pdf
ID: 830fd693-3c73-4344-92fc-567567845540
Eligibility documents
Date of download: 23.07.20 15:35
Opening date: 24.07.20 15:00
listă entități.semnat.pdf listă entități.semnat.pdf
ID: bb8e62f8-7f51-4146-ad41-35bb84a61ee5
Eligibility documents
Date of download: 23.07.20 15:35
Opening date: 24.07.20 15:00
declarație pe propria răspundere privind lipsa sanctiunilor.semnat.pdf declarație pe propria răspundere privind lipsa sanctiunilor.semnat.pdf
ID: c5e141cb-697d-4426-964d-c5b50246430e
Eligibility documents
Date of download: 23.07.20 15:35
Opening date: 24.07.20 15:00
cim lungu marianna.semnat.pdf cim lungu marianna.semnat.pdf
ID: d220cc6f-2f07-4cae-8c2a-d6f464f1cfa4
Eligibility documents
Date of download: 23.07.20 15:35
Opening date: 24.07.20 15:00
cim pașinschi cristina.semnat.pdf cim pașinschi cristina.semnat.pdf
ID: dc067332-31d5-4ae5-8385-71e0d7516a69
Eligibility documents
Date of download: 23.07.20 15:35
Opening date: 24.07.20 15:00
oferta tehnică.semnat.pdf oferta tehnică.semnat.pdf
ID: 2beb9157-8090-4c3f-acd0-98fd3cc1cc85
Qualification documents
Date of download: 23.07.20 15:35
Opening date: 24.07.20 15:47
oferta financiară cnpf.semnat.pdf oferta financiară cnpf.semnat.pdf
ID: e296b787-8827-4308-aa84-3bc0356fa6c6
Financial proposal
Date of download: 23.07.20 15:35
Opening date: 24.07.20 15:47
Download to an archive
3
Participant(s) name(s):

Divers Audit

Normalized price: 19 700 MDL
Status: Cancelled
Pentru declararea cîștigătorului
27.07.20 13:24
Reason: Pentru declararea cîștigătorului
Qualification documents
Documents folder missing
Documents provided with the proposal
extras.semnat.pdf extras.semnat.pdf
ID: 18bae22b-bae9-41e5-92d8-1ee8701b452f
Eligibility documents
Date of download: 24.07.20 14:01
Opening date: 24.07.20 15:00
cv smochina liliana.semnat.pdf cv smochina liliana.semnat.pdf
ID: 20143d8a-68da-4a0d-8704-fc33c75408ad
Eligibility documents
Date of download: 24.07.20 14:01
Opening date: 24.07.20 15:00
declaratie lipsa sanctiuni.semnat.pdf declaratie lipsa sanctiuni.semnat.pdf
ID: 291fe46f-a6af-4310-9400-1ea75cfa9637
Eligibility documents
Date of download: 24.07.20 14:01
Opening date: 24.07.20 15:00
cv gorea natalia.semnat.pdf cv gorea natalia.semnat.pdf
ID: 3e41cf12-1c88-484e-b637-2e729d1ecdab
Eligibility documents
Date of download: 24.07.20 14:01
Opening date: 24.07.20 15:00
lista misiuni de audit 2018-2019.pdf lista misiuni de audit 2018-2019.pdf
ID: 5780f22c-0312-49a5-825e-f445926368cb
Eligibility documents
Date of download: 24.07.20 14:01
Opening date: 24.07.20 15:00
certificat de inregistrare.semnat.pdf certificat de inregistrare.semnat.pdf
ID: 661844f3-2817-4617-8725-d6a44f265469
Eligibility documents
Date of download: 24.07.20 14:01
Opening date: 24.07.20 15:00
declaartie de experienta.semnat.pdf declaartie de experienta.semnat.pdf
ID: 6909effe-c05d-4ca1-97dd-5296e832ecff
Eligibility documents
Date of download: 24.07.20 14:01
Opening date: 24.07.20 15:00
polita de asigurare.semnat.pdf polita de asigurare.semnat.pdf
ID: 8012b401-ee69-4378-a22b-35ba7bd02dd5
Eligibility documents
Date of download: 24.07.20 14:01
Opening date: 24.07.20 15:00
extras registru puplic al societatilor de audit.semnat.pdf extras registru puplic al societatilor de audit.semnat.pdf
ID: adb8dd8c-b9ed-4482-9c34-c9585d0170b7
Eligibility documents
Date of download: 24.07.20 14:01
Opening date: 24.07.20 15:00
cv vrancean vitalie.semnat.pdf cv vrancean vitalie.semnat.pdf
ID: b7255526-3349-48bc-b5c0-1391b8a3672c
Eligibility documents
Date of download: 24.07.20 14:01
Opening date: 24.07.20 15:00
contract s.l.semnat.pdf contract s.l.semnat.pdf
ID: c4ecdded-4d0f-492b-a71e-4103116e4dc6
Eligibility documents
Date of download: 24.07.20 14:01
Opening date: 24.07.20 15:00
certificat tva.semnat.pdf certificat tva.semnat.pdf
ID: c9acc4c3-d511-4b95-8d68-046a32ceaa01
Eligibility documents
Date of download: 24.07.20 14:01
Opening date: 24.07.20 15:00
lista misiuni de audit 2018-2019.semnat.pdf lista misiuni de audit 2018-2019.semnat.pdf
ID: e9b107c4-2655-4f6e-ba0b-312d91ec9919
Eligibility documents
Date of download: 24.07.20 14:01
Opening date: 24.07.20 15:00
contract vv.semnat.pdf contract vv.semnat.pdf
ID: ed4690d2-39f3-454b-bcf1-5e61a2e9cd75
Eligibility documents
Date of download: 24.07.20 14:01
Opening date: 24.07.20 15:00
contract ind. de munca gorea natalia.semnat.semnat.pdf contract ind. de munca gorea natalia.semnat.semnat.pdf
ID: f3fdc471-d1ad-418f-bb72-965b3a605247
Eligibility documents
Date of download: 24.07.20 14:01
Opening date: 24.07.20 15:00
f4,1.semnat.pdf f4,1.semnat.pdf
ID: 19ba9c39-fbc8-4a85-8d5e-3060dc95b86f
Financial proposal
Date of download: 24.07.20 14:01
Opening date: 24.07.20 15:48
oferta.semnat.pdf oferta.semnat.pdf
ID: 4236532d-d98d-42b5-bd98-5bec3820fa51
Financial proposal
Date of download: 24.07.20 14:01
Opening date: 24.07.20 15:48
f4,2.semnat.pdf f4,2.semnat.pdf
ID: ac8902a7-a053-4717-ab87-08f1e8260d84
Financial proposal
Date of download: 24.07.20 14:01
Opening date: 24.07.20 15:48
certificat ag gn.semnat.pdf certificat ag gn.semnat.pdf
ID: d4f6ac36-eddd-4317-b533-967852162652
Qualification documents
Date of download: 24.07.20 14:01
Opening date: 24.07.20 15:48
certificat ag vv.semnat.pdf certificat ag vv.semnat.pdf
ID: df3d80fa-33ee-4379-8efb-cd7782f52ed7
Qualification documents
Date of download: 24.07.20 14:01
Opening date: 24.07.20 15:48
certificat ag sl.semnat.pdf certificat ag sl.semnat.pdf
ID: fcd0e673-a9d6-4f75-b0d7-2b4709680e70
Qualification documents
Date of download: 24.07.20 14:01
Opening date: 24.07.20 15:48
Download to an archive
The history of the auction
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