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Public procurement
21034542

Servicii de audit financiar

1
Enquiry period
with 19.01.2021 14:21
to 22.01.2021 09:00
2
Bidding period
with 22.01.2021 09:00
to 26.01.2021 09:00
3
Auction
with 27.01.2021 14:00
to 27.01.2021 14:09
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 60 000 MDL
Period of clarifications: 19 Jan 2021, 14:21 - 22 Jan 2021, 9:00
Submission of proposals: 22 Jan 2021, 9:00 - 26 Jan 2021, 9:00
Auction start date: 27 Jan 2021, 14:00

Supplier technical support:

(+373) 79999801

Servicii de audit financiar
Information about customer
Title
ÎM Regia EXDRUPO
Fiscal code/IDNO
1003600161002
Address
MD 2023, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Varnița, 22
Web site
---
The contact person
Full name
Maria Gaja
Contact phone
47-11-65
E-mail
ap.exdrupo@mail.ru
Purchase data
Date created
19 Jan 2021, 14:19
Date modified
19 Jan 2021, 14:21
Estimated value (without VAT)
60 000 MDL
The minimum downward of the price
1 800 MDL
Achizitii.md ID
21034542
MTender ID
ocds-b3wdp1-MD-1611058773305
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD 2023, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Varnița, 22
Contract period
28 Jan 2021 14:21 - 31 Dec 2021 14:21
List of positions
1)
Title
Servicii de audit financiar CPV: 79212100-4 - Financial auditing services
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
caiet de sarcini servicii de audit.semnat.pdf caiet de sarcini servicii de audit.semnat.pdf
tenderNotice
19.01.21 14:21
Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):

Divers Audit

Normalized price: 60 000 MDL
Status: Cancelled
The bidder does not meet other selection criteria
08.02.21 09:37
Reason: The bidder does not meet other selection criteria
Qualification documents
Documents folder missing
Documents provided with the proposal
certificat ag vv.semnat.pdf certificat ag vv.semnat.pdf
ID: 1e312b9b-c931-4c93-abc0-4e6836ed065e
Qualification documents
Date of download: 25.01.21 17:42
Opening date: 27.01.21 14:10
cv gorea natalia.semnat.pdf cv gorea natalia.semnat.pdf
ID: 1faf334b-8561-475a-8cb8-3eb968e74c7d
Eligibility documents
Date of download: 25.01.21 17:42
Opening date: 27.01.21 14:10
polita de asigurare.pdf polita de asigurare.pdf
ID: 22a4b185-53a0-46bc-9d3a-06bd4e1531e5
Eligibility documents
Date of download: 25.01.21 17:42
Opening date: 27.01.21 14:10
cv vrancean vitalie.semnat.pdf cv vrancean vitalie.semnat.pdf
ID: 23e39ffc-07b6-428f-94a9-f038dd3a7bc6
Eligibility documents
Date of download: 25.01.21 17:42
Opening date: 27.01.21 14:10
diploma s l.semnat.pdf diploma s l.semnat.pdf
ID: 2735720b-0986-4b7c-8f5b-f1ed5d6e0de6
Eligibility documents
Date of download: 25.01.21 17:44
Opening date: 27.01.21 14:10
licenta.semnat.pdf licenta.semnat.pdf
ID: 2e32147b-0d4e-4028-ad33-b54aa8c412c6
Eligibility documents
Date of download: 25.01.21 17:42
Opening date: 27.01.21 14:10
certificat ag db.semnat.pdf certificat ag db.semnat.pdf
ID: 30914e65-9abb-4e57-808b-a5decb1cf111
Qualification documents
Date of download: 25.01.21 17:42
Opening date: 27.01.21 14:10
doploma gn.semnat.pdf doploma gn.semnat.pdf
ID: 4b3ae26f-d85b-4680-8bdb-247cce3f132d
Eligibility documents
Date of download: 25.01.21 17:44
Opening date: 27.01.21 14:10
lista nisiuni de audit 2018-2019.pdf lista nisiuni de audit 2018-2019.pdf
ID: 4f7d3d28-21c9-4dfc-b006-59ebe28a0789
Eligibility documents
Date of download: 25.01.21 17:42
Opening date: 27.01.21 14:10
certificat ag sl.semnat.pdf certificat ag sl.semnat.pdf
ID: 58513f4c-f523-49c4-819d-56e0e52f0f32
Qualification documents
Date of download: 25.01.21 17:42
Opening date: 27.01.21 14:10
certificat de inregistrare.semnat.pdf certificat de inregistrare.semnat.pdf
ID: 6ce7f592-b46c-4db7-9372-844d53570313
Eligibility documents
Date of download: 25.01.21 17:42
Opening date: 27.01.21 14:10
cv smochina liliana.semnat.pdf cv smochina liliana.semnat.pdf
ID: 7644b3d2-c51e-4fe0-90b8-59d67a8d3ff8
Eligibility documents
Date of download: 25.01.21 17:42
Opening date: 27.01.21 14:10
extras registru puplic al societatilor de audit.semnat.pdf extras registru puplic al societatilor de audit.semnat.pdf
ID: 8940b9b6-0ded-4225-ad77-da514b11130b
Eligibility documents
Date of download: 25.01.21 17:42
Opening date: 27.01.21 14:10
certificat ag gn.semnat.pdf certificat ag gn.semnat.pdf
ID: 89780fca-827a-4893-9dd6-b25438da784c
Qualification documents
Date of download: 25.01.21 17:42
Opening date: 27.01.21 14:10
extras.semnat.pdf extras.semnat.pdf
ID: 930ac0f8-b7f5-454c-8c2c-50d58758134a
Eligibility documents
Date of download: 25.01.21 17:42
Opening date: 27.01.21 14:10
certificat tva.semnat.pdf certificat tva.semnat.pdf
ID: 9acafcc7-a101-44b8-bf73-6bed11a39923
Eligibility documents
Date of download: 25.01.21 17:42
Opening date: 27.01.21 14:10
dovada angajarii auditorilor.semnat.pdf dovada angajarii auditorilor.semnat.pdf
ID: a06b03af-4da4-424f-97e2-b30dac319d33
Eligibility documents
Date of download: 25.01.21 17:42
Opening date: 27.01.21 14:10
declaratie lipsa sanctiuni.semnat.pdf declaratie lipsa sanctiuni.semnat.pdf
ID: a098896e-ef37-4ec3-8738-223cfc8f59b5
Eligibility documents
Date of download: 25.01.21 17:42
Opening date: 27.01.21 14:10
contract vv.semnat.pdf contract vv.semnat.pdf
ID: b85d6686-f3f7-40b5-b636-6a2b11d6cbc9
Eligibility documents
Date of download: 25.01.21 17:42
Opening date: 27.01.21 14:10
diploma vv.semnat.pdf diploma vv.semnat.pdf
ID: be52fb55-fff3-4f84-a4c5-5e8d8703feea
Eligibility documents
Date of download: 25.01.21 17:44
Opening date: 27.01.21 14:10
extras registrul public al societatilor de audit.pdf extras registrul public al societatilor de audit.pdf
ID: cc0cb24e-df15-446d-93d8-d7245f876b31
Eligibility documents
Date of download: 25.01.21 17:42
Opening date: 27.01.21 14:10
contract s.l.semnat.pdf contract s.l.semnat.pdf
ID: d33b491a-037e-4ae4-9c78-d73d353212c3
Eligibility documents
Date of download: 25.01.21 17:42
Opening date: 27.01.21 14:10
declaratie de cunoastere a legilatiei.semnat.pdf declaratie de cunoastere a legilatiei.semnat.pdf
ID: dbce21a2-c4e6-45a4-82fa-611941cf82ab
Eligibility documents
Date of download: 25.01.21 17:42
Opening date: 27.01.21 14:10
lista audte.semnat.pdf lista audte.semnat.pdf
ID: ec86a245-5fb7-44b2-b1a6-4d21c3306f95
Eligibility documents
Date of download: 25.01.21 17:42
Opening date: 27.01.21 14:10
contract gn.semnat.pdf contract gn.semnat.pdf
ID: f90c8c68-64c6-4c14-b94a-4316518eaa3f
Eligibility documents
Date of download: 25.01.21 17:42
Opening date: 27.01.21 14:10
oferta.pdf oferta.pdf
ID: fd9be67d-6980-48a0-a506-3a45e0bc034e
Financial proposal
Date of download: 25.01.21 17:43
Opening date: 27.01.21 14:10
Download to an archive
2
Participant(s) name(s):

Audit-DATA S.R.L.

Normalized price: 60 000 MDL
Status: Winner
Corespunde conform cerițelor solicitate în anunț
20.05.21 11:23
Reason: Corespunde conform cerițelor solicitate în anunț
Qualification documents
Documents folder missing
Documents provided with the proposal
cv_ohrimenco irina.pdf cv_ohrimenco irina.pdf
ID: 18ceae17-be27-4db9-952f-d47008c58ca1
Documents of submission
Date of download: 25.01.21 19:17
Opening date: 27.01.21 14:10
сv - midrigan nadejda.pdf сv - midrigan nadejda.pdf
ID: 1e68b97b-a0cf-4754-848b-33ae11dc01e3
Documents of submission
Date of download: 25.01.21 19:17
Opening date: 27.01.21 14:10
1. dovada inregistrarii persoanei juridice.semnat.pdf 1. dovada inregistrarii persoanei juridice.semnat.pdf
ID: 1fe8305e-0e09-4c7a-a999-50d34085682b
Documents of submission
Date of download: 25.01.21 19:17
Opening date: 27.01.21 14:10
14. dovada despre studii superioare in domeniul de stiinte economice.semnat.pdf 14. dovada despre studii superioare in domeniul de stiinte economice.semnat.pdf
ID: 5b41dddf-024e-4fca-a8ef-1ac9372482c0
Documents of submission
Date of download: 25.01.21 19:17
Opening date: 27.01.21 14:10
7. declaratie pe propria raspundere privind cunoasterea explicita a legislatiei.semnat.pdf 7. declaratie pe propria raspundere privind cunoasterea explicita a legislatiei.semnat.pdf
ID: 5d528149-c5ce-4687-b7a7-ad5ed6f7838e
Documents of submission
Date of download: 25.01.21 19:17
Opening date: 27.01.21 14:10
extras din registrul public al auditorilor.semnat.pdf extras din registrul public al auditorilor.semnat.pdf
ID: 605a3bf5-432a-4a0e-bf70-624aeccd7428
Documents of submission
Date of download: 25.01.21 19:17
Opening date: 27.01.21 14:10
13. dovada de angajare.semnat.pdf 13. dovada de angajare.semnat.pdf
ID: 724963f4-a783-443d-9ef7-acc33ad27f33
Documents of submission
Date of download: 25.01.21 19:17
Opening date: 27.01.21 14:10
6. lista misiunilor de audit efectuate pe parcursul a ultimilor 3 ani de gestiune.semnat.pdf 6. lista misiunilor de audit efectuate pe parcursul a ultimilor 3 ani de gestiune.semnat.pdf
ID: 8024e1bb-bc1d-495e-8a20-2316c3d0456f
Documents of submission
Date of download: 25.01.21 19:17
Opening date: 27.01.21 14:10
cv - calancea ion .pdf cv - calancea ion .pdf
ID: 8699d133-d128-44e5-8505-0a52d94b8b3a
Documents of submission
Date of download: 25.01.21 19:17
Opening date: 27.01.21 14:10
cv - crucerescu ala.pdf cv - crucerescu ala.pdf
ID: b737488f-c245-49ce-b026-e07ecd864786
Documents of submission
Date of download: 25.01.21 19:17
Opening date: 27.01.21 14:10
10. descrierea detaliata a componentei echipei de audit.semnat.pdf 10. descrierea detaliata a componentei echipei de audit.semnat.pdf
ID: babbf5a2-adea-4ead-9ad3-6c1b6d42891a
Documents of submission
Date of download: 25.01.21 19:17
Opening date: 27.01.21 14:10
2. ultimul raport financiar.semnat.pdf 2. ultimul raport financiar.semnat.pdf
ID: d5b16fdf-102d-4318-8d1d-dc57fee46edc
Documents of submission
Date of download: 25.01.21 19:17
Opening date: 27.01.21 14:10
8. descrierea procedurilor de control al calitatii si de asigurare a calitatii.pdf 8. descrierea procedurilor de control al calitatii si de asigurare a calitatii.pdf
ID: df6c7c02-2dff-44a4-bb94-6cd866a30890
Documents of submission
Date of download: 25.01.21 19:17
Opening date: 27.01.21 14:10
9. declaratie pe propria raspundere privind lipsa sanctiunilor.semnat.pdf 9. declaratie pe propria raspundere privind lipsa sanctiunilor.semnat.pdf
ID: ec1e30e3-f36e-4d47-aeb1-84a64fa79d63
Documents of submission
Date of download: 25.01.21 19:17
Opening date: 27.01.21 14:10
3.certificate de calificare a auditorilor.semnat.pdf 3.certificate de calificare a auditorilor.semnat.pdf
ID: 794cf4e9-a772-4a54-90d1-6ef2ec51911a
Qualification documents
Date of download: 25.01.21 19:17
Opening date: 8.02.21 09:37
4. oferta financiara.semnat.pdf 4. oferta financiara.semnat.pdf
ID: b7d00803-f1b6-440a-b61f-81f11822176e
Financial proposal
Date of download: 25.01.21 19:17
Opening date: 8.02.21 09:37
5. copia licentei.semnat.pdf 5. copia licentei.semnat.pdf
ID: d3c9ec7a-969a-45cc-9fdd-c98421299ff9
Qualification documents
Date of download: 25.01.21 19:17
Opening date: 8.02.21 09:37
Download to an archive
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