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Public procurement
21028460

privind achiziționarea serviciilor de audit obligatoriu al situaţiilor financiare pentru anul 2020,

1
Enquiry period
with 21.09.2020 09:51
to 25.09.2020 10:00
2
Bidding period
with 25.09.2020 10:00
to 01.10.2020 10:00
3
Auction
with 02.10.2020 15:00
to 02.10.2020 15:23
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 90 000 MDL
Period of clarifications: 21 Sep 2020, 9:51 - 25 Sep 2020, 10:00
Submission of proposals: 25 Sep 2020, 10:00 - 1 Oct 2020, 10:00
Auction start date: 2 Oct 2020, 15:00

Supplier technical support:

(+373) 79999801

privind achiziționarea serviciilor de audit obligatoriu al situaţiilor financiare pentru
anul 2020,
Information about customer
Title
IMSP AMT Riscani
Fiscal code/IDNO
1003600153212
Address
MD-2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Alecu Russo 11
Web site
---
The contact person
Full name
Tatiana Cenușa
Contact phone
+37367146681
E-mail
cenusa.tatiana8@gmail.com
Purchase data
Date created
21 Sep 2020, 9:48
Date modified
21 Sep 2020, 9:51
Estimated value (without VAT)
90 000 MDL
The minimum downward of the price
900 MDL
Achizitii.md ID
21028460
MTender ID
ocds-b3wdp1-MD-1600670906664
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD-2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Alecu Russo 11
Contract period
16 Nov 2020 09:51 - 10 Apr 2021 09:51
List of positions
1)
Title
privind achiziționarea serviciilor de audit obligatoriu al situaţiilor financiare pentru anul 2020, CPV: 79200000-6 - Accounting, auditing and fiscal services
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
caiet de sarcini 2020.signed.pdf caiet de sarcini 2020.signed.pdf
Bidding Documents
21.09.20 09:51
anunt de participare audit 2020.signed.pdf anunt de participare audit 2020.signed.pdf
Bidding Documents
21.09.20 09:51

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: 45 000 MDL
Status: Winner
Corespunde cerintelor înainatate.
30.10.20 09:04
Reason: Corespunde cerintelor înainatate.
Qualification documents
Documents folder missing
Documents provided with the proposal
contract de munca procopciuc maria pag3.signed.pdf contract de munca procopciuc maria pag3.signed.pdf
ID: 13e67e97-0ea3-4435-8cf0-22ea2a0f1c59
Qualification documents
Date of download: 29.09.20 23:52
Opening date: 2.10.20 15:24
plan de audit - 2020.signed.pdf plan de audit - 2020.signed.pdf
ID: 16fe38bd-108c-4293-b1a4-ab62961e3056
Documents of submission
Date of download: 29.09.20 23:52
Opening date: 2.10.20 15:24
„lri estim” srl _ consiliul de supraveghere_br_publică a auditului.signed.pdf „lri estim” srl _ consiliul de supraveghere_br_publică a auditului.signed.pdf
ID: 49522081-fd9d-4fc3-8e47-d9105e30bc4b
Qualification documents
Date of download: 29.09.20 23:52
Opening date: 2.10.20 15:24
certificat de auditor procopciuc maria.signed.pdf certificat de auditor procopciuc maria.signed.pdf
ID: 51331422-1fe1-4859-8dd4-e686d440b9b0
Eligibility documents
Date of download: 29.09.20 23:52
Opening date: 2.10.20 15:24
contract de munca spinu raisa pag 1.signed.pdf contract de munca spinu raisa pag 1.signed.pdf
ID: 5a8e0e4d-385d-49e9-a385-b33ae04ec53a
Qualification documents
Date of download: 29.09.20 23:52
Opening date: 2.10.20 15:24
certifica tva.signed.pdf certifica tva.signed.pdf
ID: 72e223d9-06bf-4172-9d44-624bbbd4a35d
Documents of submission
Date of download: 29.09.20 23:52
Opening date: 2.10.20 15:24
extras din registrul de stat eliberat de cis.signed.pdf extras din registrul de stat eliberat de cis.signed.pdf
ID: 79ac7037-a72c-42e7-9d51-8bb7fd8995b3
Qualification documents
Date of download: 29.09.20 23:52
Opening date: 2.10.20 15:24
lista cu entitati auditate.signed.pdf lista cu entitati auditate.signed.pdf
ID: 7caf37e6-90b6-45db-8be1-61be4db14bce
Qualification documents
Date of download: 29.09.20 23:52
Opening date: 2.10.20 15:24
contract de munca procopciuc maria pag 1.signed.pdf contract de munca procopciuc maria pag 1.signed.pdf
ID: 7cd2fa65-ccb5-4fa0-9bf6-69052c301f8b
Qualification documents
Date of download: 29.09.20 23:52
Opening date: 2.10.20 15:24
declaratie privind lipsa sanctiunilor.signed.pdf declaratie privind lipsa sanctiunilor.signed.pdf
ID: 8e4b8897-8fe4-43d4-8489-a7107641a1cc
Qualification documents
Date of download: 29.09.20 23:52
Opening date: 2.10.20 15:24
certificat de inregistrare.signed.pdf certificat de inregistrare.signed.pdf
ID: 956411c5-af1b-441f-b000-37b37d75836b
Qualification documents
Date of download: 29.09.20 23:52
Opening date: 2.10.20 15:24
licenta.signed.pdf licenta.signed.pdf
ID: 96a14c53-7e7a-4bd4-9404-bbff54a21a28
Eligibility documents
Date of download: 29.09.20 23:52
Opening date: 2.10.20 15:24
certificat al auditorului spinu raisa.signed.pdf certificat al auditorului spinu raisa.signed.pdf
ID: b3102c8b-73d0-4546-bc5a-ae4337137a4d
Eligibility documents
Date of download: 29.09.20 23:52
Opening date: 2.10.20 15:24
metodologia de audit.signed.pdf metodologia de audit.signed.pdf
ID: c355463b-3051-40f8-ba1c-6bad4047f169
Documents of submission
Date of download: 29.09.20 23:52
Opening date: 2.10.20 15:24
spinu raisa cv.signed.pdf spinu raisa cv.signed.pdf
ID: c9f599bb-931e-4365-8364-ffa7f06f3c94
Qualification documents
Date of download: 29.09.20 23:52
Opening date: 2.10.20 15:24
contract de munca spinu raisa pag3.signed.pdf contract de munca spinu raisa pag3.signed.pdf
ID: cf8f6ea6-b977-4e52-a0b5-430963321509
Qualification documents
Date of download: 29.09.20 23:52
Opening date: 2.10.20 15:24
anexa la licenta.signed.pdf anexa la licenta.signed.pdf
ID: dc3cbef8-39a7-4919-9fc8-6e789929b24a
Qualification documents
Date of download: 29.09.20 23:52
Opening date: 2.10.20 15:24
procopcouc maria cv.signed.pdf procopcouc maria cv.signed.pdf
ID: e2821d6c-dafc-45cf-a099-525aad2875f7
Qualification documents
Date of download: 29.09.20 23:52
Opening date: 2.10.20 15:24
oferta servicii de audit.signed.pdf oferta servicii de audit.signed.pdf
ID: ffc98119-e9ad-47ac-bdb2-ec139e55bd4f
Financial proposal
Date of download: 29.09.20 23:52
Opening date: 2.10.20 15:24
Download to an archive
2
Participant(s) name(s):

Divers Audit

Normalized price: 46 000 MDL
Status: Awaiting

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: Not indicated
Qualification documents
Documents folder missing
Documents provided with the proposal
metodologia de audit.semnat.pdf metodologia de audit.semnat.pdf
ID: 028e70ff-d9bc-4727-baf7-c27bfc6271ab
Eligibility documents
Date of download: 28.09.20 13:04
Opening date: 2.10.20 15:24
cv smochina liliana.semnat.pdf cv smochina liliana.semnat.pdf
ID: 03fd489f-2581-493e-a54a-7584aeef3c0e
Eligibility documents
Date of download: 28.09.20 13:04
Opening date: 2.10.20 15:24
certificat de inregistrare.semnat.pdf certificat de inregistrare.semnat.pdf
ID: 15c7df23-bbe0-44b8-868a-f9c54d078cdb
Eligibility documents
Date of download: 28.09.20 13:04
Opening date: 2.10.20 15:24
cv brasoveanu doina.semnat.pdf cv brasoveanu doina.semnat.pdf
ID: 34e86fdd-61f2-4cb7-89e4-cbaffb25d567
Eligibility documents
Date of download: 28.09.20 13:04
Opening date: 2.10.20 15:24
declaratie de cunoastere a legislatiei.semnat.pdf declaratie de cunoastere a legislatiei.semnat.pdf
ID: 40f23d49-8ea2-44fc-940a-c98c0163e475
Eligibility documents
Date of download: 28.09.20 13:04
Opening date: 2.10.20 15:24
contract vv.semnat.pdf contract vv.semnat.pdf
ID: 4e0fd183-4c7a-4eeb-be8c-62f355d4775f
Eligibility documents
Date of download: 28.09.20 13:04
Opening date: 2.10.20 15:24
licenta.semnat.pdf licenta.semnat.pdf
ID: 5881fad3-64c6-460c-8cbd-f61fd160f5db
Eligibility documents
Date of download: 28.09.20 13:04
Opening date: 2.10.20 15:24
polita de asigurare.semnat.pdf polita de asigurare.semnat.pdf
ID: 5a3646f6-6789-4102-a5de-96487a0d4c6c
Eligibility documents
Date of download: 28.09.20 13:04
Opening date: 2.10.20 15:24
dovada angajarii auditorilor.semnat.pdf dovada angajarii auditorilor.semnat.pdf
ID: 698d730c-108d-4a02-8e4e-b058e24d2cd4
Eligibility documents
Date of download: 28.09.20 13:04
Opening date: 2.10.20 15:24
certificat tva.semnat.pdf certificat tva.semnat.pdf
ID: 72a69bd3-0462-4771-b34f-8d7e4279cc28
Eligibility documents
Date of download: 28.09.20 13:04
Opening date: 2.10.20 15:24
declaratie lipsa sanctiuni cspa.semnat.pdf declaratie lipsa sanctiuni cspa.semnat.pdf
ID: 8e2f452a-83b6-48c9-8ce9-411df147ae53
Eligibility documents
Date of download: 28.09.20 13:04
Opening date: 2.10.20 15:24
cv gorea natalia.semnat.pdf cv gorea natalia.semnat.pdf
ID: 99e3022c-3281-4012-9334-5a1e76394b19
Eligibility documents
Date of download: 28.09.20 13:04
Opening date: 2.10.20 15:24
extras registrul public al societatilor de audit.semnat.pdf extras registrul public al societatilor de audit.semnat.pdf
ID: a13c07c0-d94d-437a-b299-fb7fdb906260
Eligibility documents
Date of download: 28.09.20 15:09
Opening date: 2.10.20 15:24
cv vrancean vitalie.semnat.pdf cv vrancean vitalie.semnat.pdf
ID: ac499440-f478-4732-881f-678e55314598
Eligibility documents
Date of download: 28.09.20 13:04
Opening date: 2.10.20 15:24
misiuni de audit efectuate de auditori minim 2.semnat.pdf misiuni de audit efectuate de auditori minim 2.semnat.pdf
ID: b556e437-a307-469c-8945-65c6e0eb7aaf
Eligibility documents
Date of download: 28.09.20 13:04
Opening date: 2.10.20 15:24
contract s.l.semnat.pdf contract s.l.semnat.pdf
ID: bdb6fde5-3b77-43f5-b4d7-bb7b393282d6
Eligibility documents
Date of download: 28.09.20 13:04
Opening date: 2.10.20 15:24
declaratie privind lipsa sanctiuni 5 ani.semnat.pdf declaratie privind lipsa sanctiuni 5 ani.semnat.pdf
ID: bee00cd1-54e4-44e3-ab4a-b46951ba3375
Eligibility documents
Date of download: 28.09.20 13:04
Opening date: 2.10.20 15:24
contract gn.semnat.pdf contract gn.semnat.pdf
ID: d2727e3f-431d-4d84-9e84-0f2adf63ca3d
Eligibility documents
Date of download: 28.09.20 13:04
Opening date: 2.10.20 15:24
lista audte.semnat.pdf lista audte.semnat.pdf
ID: de15b8f1-f9eb-4741-b097-341eaa038813
Eligibility documents
Date of download: 28.09.20 13:04
Opening date: 2.10.20 15:24
extras.semnat.pdf extras.semnat.pdf
ID: f786bff3-252c-4ee1-acaf-5cc877ba75d6
Eligibility documents
Date of download: 28.09.20 13:04
Opening date: 2.10.20 15:24
certificat bcr divers audit srl.semnat.pdf certificat bcr divers audit srl.semnat.pdf
ID: fef406b2-3fae-4cc8-9541-5d3e02e9a749
Eligibility documents
Date of download: 28.09.20 13:04
Opening date: 2.10.20 15:24
Download to an archive
3
Participant(s) name(s):

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

Normalized price: 48 000 MDL
Status: Awaiting

In case Award criteria is The lowest price: documents such as 'Qualification Documentation', 'financial proposal' and 'Illustration' will be browseable for all only after your offer has been placed in 'pending' status.

4
Participant(s) name(s):

Moldauditing

Normalized price: 70 000 MDL
Status: Awaiting

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: Not indicated
Qualification documents
Documents folder missing
Documents provided with the proposal
nistor galina.semnat.pdf nistor galina.semnat.pdf
ID: 0b6851c2-a2d5-45f3-907f-64228af64104
Documents of submission
Date of download: 30.09.20 11:02
Opening date: 2.10.20 15:24
licenta moldauditing.semnat.pdf licenta moldauditing.semnat.pdf
ID: 1d68079c-3ff6-4e30-9b90-03dd52bb27df
Documents of submission
Date of download: 30.09.20 11:02
Opening date: 2.10.20 15:24
oferta tehnica.semnat.pdf oferta tehnica.semnat.pdf
ID: 28056e9b-c1a5-496b-bf23-f425d3d53618
Documents of submission
Date of download: 30.09.20 11:02
Opening date: 2.10.20 15:24
extras maud 2020.semnat.pdf extras maud 2020.semnat.pdf
ID: 2e15b471-2869-468f-b46b-57aa89ed450f
Documents of submission
Date of download: 30.09.20 11:02
Opening date: 2.10.20 15:24
cv reznic alina.semnat.pdf cv reznic alina.semnat.pdf
ID: 362a3aa6-1c8a-48ce-a2ee-07fbdab8ce74
Documents of submission
Date of download: 30.09.20 11:02
Opening date: 2.10.20 15:24
certificat de inregistrare.semnat.pdf certificat de inregistrare.semnat.pdf
ID: 422ddb05-f4fa-442b-85bd-5dfa149a986c
Documents of submission
Date of download: 30.09.20 11:02
Opening date: 2.10.20 15:24
cspa.semnat.pdf cspa.semnat.pdf
ID: 50867c04-7361-41a1-94a5-f859f42a230b
Documents of submission
Date of download: 30.09.20 11:02
Opening date: 2.10.20 15:24
declaratie_lispa sanctiunilor.semnat.pdf declaratie_lispa sanctiunilor.semnat.pdf
ID: 5d683817-33a1-4a14-b8ca-21fc9fb3695f
Documents of submission
Date of download: 30.09.20 11:02
Opening date: 2.10.20 15:24
cv galina nistor.semnat.pdf cv galina nistor.semnat.pdf
ID: 5ec45cfe-09be-43c7-a39f-748b492578da
Documents of submission
Date of download: 30.09.20 11:02
Opening date: 2.10.20 15:24
moldauditing .semnat.pdf moldauditing .semnat.pdf
ID: 690d8a1c-98cd-4100-b50c-0a9ea1cfd77a
Documents of submission
Date of download: 30.09.20 11:02
Opening date: 2.10.20 15:24
asigurarea 3 mln.semnat.pdf asigurarea 3 mln.semnat.pdf
ID: babfdffd-9d0a-4604-b1f2-78aa6b6abff8
Documents of submission
Date of download: 30.09.20 11:02
Opening date: 2.10.20 15:24
extras cim.semnat.pdf extras cim.semnat.pdf
ID: db8c7e45-ba6d-401b-9b98-7ecb17945c58
Documents of submission
Date of download: 30.09.20 11:02
Opening date: 2.10.20 15:24
lista audit.semnat.pdf lista audit.semnat.pdf
ID: e7a46882-2ac0-4c2c-a44b-a77816af7ea4
Documents of submission
Date of download: 30.09.20 11:02
Opening date: 2.10.20 15:24
Download to an archive
5
Participant(s) name(s):

FlagMAN-D

Normalized price: 88 000 MDL
Status: Awaiting

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: Not indicated
Qualification documents
Documents folder missing
Documents provided with the proposal
5. 20180709_licenta flagman-d.signed.pdf 5. 20180709_licenta flagman-d.signed.pdf
ID: 36dee5b7-6150-4d28-948c-9c6c6f625d39
Eligibility documents
Date of download: 28.09.20 15:42
Opening date: 2.10.20 15:24
3. extras din registrul public al entităților de audit _ consiliul de supraveghere_br_publică a auditului.signed.pdf 3. extras din registrul public al entităților de audit _ consiliul de supraveghere_br_publică a auditului.signed.pdf
ID: 8fa9564c-4cbb-4467-a57f-af5adb347153
Eligibility documents
Date of download: 28.09.20 15:42
Opening date: 2.10.20 15:24
2. extras flagman - d_2015.signed.pdf 2. extras flagman - d_2015.signed.pdf
ID: e9889180-6818-42f2-9727-8eb856c4a26e
Eligibility documents
Date of download: 28.09.20 15:42
Opening date: 2.10.20 15:24
Download to an archive
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