Public procurement
21036262
Verificarea cheltuielilor în cadrul proiectului - „Infrastructura de comunicații”, COMINF/3.1/1-5.2
1
Enquiry period
with 15.02.2021 15:59
to 24.02.2021 12:00
to 24.02.2021 12:00
2
Bidding period
with 24.02.2021 12:00
to 04.03.2021 12:00
to 04.03.2021 12:00
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
315 000 MDL
Period of clarifications:
15 Feb 2021, 15:59 - 24 Feb 2021, 12:00
Submission of proposals:
24 Feb 2021, 12:00 - 4 Mar 2021, 12:00
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.
Pentru gestionarea financiară adecvată a proiectului, conformarea cu cerințele Contractului Grant și cu reglementările UE, este necesar de achiziționat servicii de audit pentru verificarea cheltuielilor proiectului. Auditorul va trebui să respecte cerințele legate de verificarea cheltuielilor, așa cum sunt prevăzute în Contractul Grant și în anexele sale.
Procesul de audit ar trebui să acopere evaluarea cheltuielilor tuturor partenerilor din cadrul proiectului și să acopere perioada dintre solicitările de plăți, 3 perioade de audit în total.
Procesul de audit ar trebui să acopere evaluarea cheltuielilor tuturor partenerilor din cadrul proiectului și să acopere perioada dintre solicitările de plăți, 3 perioade de audit în total.
Information about customer
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Vasile Alecsandri nr.42
Web site
---
The contact person
Purchase data
Date created
15 Feb 2021, 15:19
Date modified
19 Feb 2021, 16:41
Estimated value (without VAT)
315 000 MDL
Achizitii.md ID
21036262
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Vasile Alecsandri nr.42
Contract period
3 May 2021 15:45 - 30 Dec 2022 15:45
List of positions
1)
Title
Verificarea cheltuielilor în cadrul proiectului - „Infrastructura de comunicații”, COMINF/3.1/1-5.2
CPV: 79200000-6 - Accounting, auditing and fiscal services
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
b8o5_itt_simp_en_r.pdf
b8o5_itt_simp_en_r.pdf
Bidding Documents
Instructions to tenderers
15.02.21 15:59
b8o2_contract_simp_en_r_ro.pdf
b8o2_contract_simp_en_r_ro.pdf
Bidding Documents
Model de contract (traducere neoficială)
15.02.21 15:59
e3h8_expendverif_en_r_ro.pdf
e3h8_expendverif_en_r_ro.pdf
Bidding Documents
Termeni de referință(traducere neoficială)
15.02.21 15:59
b8o3_contractnotice_simp_en_r.pdf
b8o3_contractnotice_simp_en_r.pdf
Bidding Documents
Contract notice
15.02.21 15:59
b8o5_itt_simp_en_r_ro.pdf
b8o5_itt_simp_en_r_ro.pdf
Bidding Documents
Instrucțiuni pentru ofertanți (traducere neoficială)
15.02.21 15:59
e3h8_expendverif_en_r.pdf
e3h8_expendverif_en_r.pdf
Bidding Documents
Terms of reference for an expenditure verification of a grant contract
- external action of the European Union
15.02.21 15:59
b8o3_contractnotice_simp_en_r_ro.pdf
b8o3_contractnotice_simp_en_r_ro.pdf
Bidding Documents
Anunț de contractare (traducere neoficială)
15.02.21 15:59
b8d_annexigc_ro.pdf
b8d_annexigc_ro.pdf
Bidding Documents
Condiții generale (traducere neoficială)
15.02.21 15:59
invitatia en_ev.semnat.pdf
invitatia en_ev.semnat.pdf
Bidding Documents
Invitation to tender
15.02.21 15:59
b8o2_contract_simp_en_r.pdf
b8o2_contract_simp_en_r.pdf
Bidding Documents
Draft Contract
15.02.21 15:59
invitatia en_ev_ro.semnat.pdf
invitatia en_ev_ro.semnat.pdf
Documents history
-
invitatia en_ev_ro.semnat.pdf
invitatia en_ev_ro.semnat.pdf
ID: 9b67d841-9154-4acf-bb3b-cceb687fc7bc
Bidding Documents
-
invitatia en_ev_ro.pdf
invitatia en_ev_ro.pdf
ID: 9b67d841-9154-4acf-bb3b-cceb687fc7bc
Bidding Documents
Bidding Documents
Invitație (traducere neoficială)
15.02.21 16:07
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):
Societatea de Audit Primaudit Company
Normalized price:
235 000 MDL
Status:
Winner
Corespunde cerințelor solicitate
31.03.21 16:22
Reason: Corespunde cerințelor solicitate
Qualification documents
Documents folder missing
Documents provided with the proposal
membru acap - ifac.semnat.pdf
membru acap - ifac.semnat.pdf
ID: 16159fb1-d336-4bc3-a105-00e686455e2e
Eligibility documents
Date of download:
1.03.21 18:49
Opening date:
4.03.21 12:00
Documents of submission
Date of download:
1.03.21 18:40
Opening date:
4.03.21 12:00
Qualification documents
Date of download:
1.03.21 18:51
Opening date:
4.03.21 12:00
Qualification documents
Date of download:
1.03.21 18:42
Opening date:
4.03.21 12:00
Qualification documents
Date of download:
1.03.21 18:57
Opening date:
4.03.21 12:00
membru acca - dipifr.semnat.pdf
membru acca - dipifr.semnat.pdf
ID: 3c96964c-f335-49db-b81c-c81272855cc7
Eligibility documents
Date of download:
1.03.21 19:03
Opening date:
4.03.21 12:00
organisation & methodology.semnat.pdf
organisation & methodology.semnat.pdf
ID: 43bf88d0-6f6e-48b3-b6b0-595a994b4ff9
Documents of submission
Date of download:
1.03.21 18:41
Opening date:
4.03.21 12:00
certificat auditor ina mata.semnat.pdf
certificat auditor ina mata.semnat.pdf
ID: 4ba2e2d5-c9d5-4516-963a-35ef76631ba7
Qualification documents
Date of download:
1.03.21 19:01
Opening date:
4.03.21 12:00
certificat auditor ina mata.semnat.pdf
certificat auditor ina mata.semnat.pdf
ID: 50968e33-5988-4294-bf17-3f1cfd3cab17
Qualification documents
Date of download:
1.03.21 18:47
Opening date:
4.03.21 12:00
organisation & methodology.semnat.pdf
organisation & methodology.semnat.pdf
ID: 6f3428a9-e3c6-42c3-a0fe-6bb75d9577d3
Documents of submission
Date of download:
1.03.21 18:56
Opening date:
4.03.21 12:00
Documents of submission
Date of download:
1.03.21 18:56
Opening date:
4.03.21 12:00
tender submission form.semnat.pdf
tender submission form.semnat.pdf
ID: 76ec6e48-8bdd-4b7c-bbb3-8e8ce2aaceac
Documents of submission
Date of download:
1.03.21 18:55
Opening date:
4.03.21 12:00
legal en-financial id-nat-pers.semnat.pdf
legal en-financial id-nat-pers.semnat.pdf
ID: 7abbcb8e-6532-457c-b808-c0905317ae9a
Documents of submission
Date of download:
1.03.21 18:42
Opening date:
4.03.21 12:00
stagiu audit cechina.semnat.pdf
stagiu audit cechina.semnat.pdf
ID: 825a96de-cbb2-4bd6-94ce-b23d368ab459
Qualification documents
Date of download:
1.03.21 19:02
Opening date:
4.03.21 12:00
legal en-financial id-nat-pers.semnat.pdf
legal en-financial id-nat-pers.semnat.pdf
ID: 8d2f8e5c-269c-4a19-ab88-645dbb904d08
Documents of submission
Date of download:
1.03.21 18:57
Opening date:
4.03.21 12:00
certificat auditor cristina gherman.semnat.pdf
certificat auditor cristina gherman.semnat.pdf
ID: 8f66e274-b18c-4d30-90e8-28b0924c0ed6
Qualification documents
Date of download:
1.03.21 18:47
Opening date:
4.03.21 12:00
calificare cechina stagiar.semnat.pdf
calificare cechina stagiar.semnat.pdf
ID: 94bb1360-7f98-47bf-b820-d0e0abf64719
Qualification documents
Date of download:
1.03.21 18:50
Opening date:
4.03.21 12:00
Documents of submission
Date of download:
1.03.21 18:39
Opening date:
4.03.21 12:00
membru acca - dipifr.semnat.pdf
membru acca - dipifr.semnat.pdf
ID: 9bfc3614-3b11-4014-8e7b-d71cc217549b
Eligibility documents
Date of download:
1.03.21 18:50
Opening date:
4.03.21 12:00
stagiu audit siretan.semnat.pdf
stagiu audit siretan.semnat.pdf
ID: a3d703a9-4309-467f-bd5c-76b8470e6778
Qualification documents
Date of download:
1.03.21 19:02
Opening date:
4.03.21 12:00
stagiu audit siretan.semnat.pdf
stagiu audit siretan.semnat.pdf
ID: a6c8b34d-ec55-44b4-98cb-8023e6f617eb
Qualification documents
Date of download:
1.03.21 18:49
Opening date:
4.03.21 12:00
tender submission form.semnat.pdf
tender submission form.semnat.pdf
ID: adfd36e0-04f6-4431-a18c-a78743f2cca8
Documents of submission
Date of download:
1.03.21 18:38
Opening date:
4.03.21 12:00
certificat auditor catalina clasevici.semnat.pdf
certificat auditor catalina clasevici.semnat.pdf
ID: ae51a869-d80d-45fe-8cf8-ec5256be4daa
Qualification documents
Date of download:
1.03.21 18:46
Opening date:
4.03.21 12:00
Financial proposal
Date of download:
1.03.21 18:58
Opening date:
4.03.21 12:00
certificat auditor cristina gherman.semnat.pdf
certificat auditor cristina gherman.semnat.pdf
ID: bd7f836f-c773-43d3-ab07-f76e0b7dcbd2
Qualification documents
Date of download:
1.03.21 19:00
Opening date:
4.03.21 12:00
Documents of submission
Date of download:
1.03.21 18:46
Opening date:
4.03.21 12:00
calificare cechina stagiar.semnat.pdf
calificare cechina stagiar.semnat.pdf
ID: c478bc13-1177-4689-8ce4-8ed0da03eb8f
Qualification documents
Date of download:
1.03.21 19:03
Opening date:
4.03.21 12:00
registration company.semnat.pdf
registration company.semnat.pdf
ID: c68da4ac-e64a-4fd9-ad1a-10190bbc8a3a
Documents of submission
Date of download:
1.03.21 18:45
Opening date:
4.03.21 12:00
stagiu audit cechina.semnat.pdf
stagiu audit cechina.semnat.pdf
ID: d01fdc07-f8bd-425f-9322-6057c8bd7a93
Qualification documents
Date of download:
1.03.21 18:48
Opening date:
4.03.21 12:00
certificat auditor stela bulgaru.semnat.pdf
certificat auditor stela bulgaru.semnat.pdf
ID: d28311f7-62f4-4603-a66e-b2131743cb4e
Qualification documents
Date of download:
1.03.21 18:48
Opening date:
4.03.21 12:00
Financial proposal
Date of download:
1.03.21 18:43
Opening date:
4.03.21 12:00
registration company.semnat.pdf
registration company.semnat.pdf
ID: e1f9aa50-5972-4dea-a465-fc824ed31410
Documents of submission
Date of download:
1.03.21 18:59
Opening date:
4.03.21 12:00
certificat auditor catalina clasevici.semnat.pdf
certificat auditor catalina clasevici.semnat.pdf
ID: ea1c6e5d-706d-4821-83c6-bcb2583868ff
Qualification documents
Date of download:
1.03.21 19:00
Opening date:
4.03.21 12:00
Documents of submission
Date of download:
1.03.21 18:59
Opening date:
4.03.21 12:00
membru acap - ifac.semnat.pdf
membru acap - ifac.semnat.pdf
ID: edf0cbbc-0e29-4c2e-a163-c5b10df4bb9d
Eligibility documents
Date of download:
1.03.21 19:03
Opening date:
4.03.21 12:00
certificat auditor stela bulgaru.semnat.pdf
certificat auditor stela bulgaru.semnat.pdf
ID: f26bb310-bf48-4dc1-b75b-bf1b30a72e1e
Qualification documents
Date of download:
1.03.21 19:01
Opening date:
4.03.21 12:00
Qualification documents
Date of download:
1.03.21 19:04
Opening date:
4.03.21 12:00
Documents of submission
Date of download:
1.03.21 18:56
Opening date:
4.03.21 12:00
2
Participant(s) name(s):
Moore Stephens
Normalized price:
274 999 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
situatii financiare 2019 ms (1).pdf
situatii financiare 2019 ms (1).pdf
ID: 037bfedb-fef2-4e50-add9-d2fa17673b75
Eligibility documents
Date of download:
3.03.21 17:37
Opening date:
4.03.21 12:00
6._b8g_annexiiiom_en.semnat (1).pdf
6._b8g_annexiiiom_en.semnat (1).pdf
ID: 09191e98-ae63-49d2-8f37-546fe8eb78d3
Eligibility documents
Date of download:
4.03.21 09:35
Opening date:
4.03.21 12:00
6._b8g_annexiiiom_en!.semnat.pdf
6._b8g_annexiiiom_en!.semnat.pdf
ID: 09191e98-ae63-49d2-8f37-546fe8eb78d3
Eligibility documents
Date of download:
3.03.21 17:37
Opening date:
4.03.21 12:00
5_a14_declaration_honour_en.semnat.pdf
5_a14_declaration_honour_en.semnat.pdf
ID: 146c945d-310d-447e-9dd4-8656ea64a180
Eligibility documents
Date of download:
3.03.21 17:37
Opening date:
4.03.21 12:00
4_b8o7_tenderform_simp_en-signed.semnat.pdf
4_b8o7_tenderform_simp_en-signed.semnat.pdf
ID: 36dcacd0-c205-4d1c-924f-f63ff02d02e3
Eligibility documents
Date of download:
3.03.21 17:37
Opening date:
4.03.21 12:00
b8j4_annexvilefcompany_en-signed (1).semnat.pdf
b8j4_annexvilefcompany_en-signed (1).semnat.pdf
ID: 55f8b4dc-d4bf-44fd-a13b-12f6484011de
Eligibility documents
Date of download:
3.03.21 21:38
Opening date:
4.03.21 12:00
b8j4_annexvilefcompany_en-signed.semnat (1).pdf
b8j4_annexvilefcompany_en-signed.semnat (1).pdf
ID: 55f8b4dc-d4bf-44fd-a13b-12f6484011de
Eligibility documents
Date of download:
3.03.21 17:37
Opening date:
4.03.21 12:00
l 1.4.6 form 4.5.a financial identification file.semnat.pdf
l 1.4.6 form 4.5.a financial identification file.semnat.pdf
ID: 5e9379e5-b3b6-4ef1-8a90-ed6ab0431c3e
Eligibility documents
Date of download:
3.03.21 17:37
Opening date:
4.03.21 12:00
Eligibility documents
Date of download:
3.03.21 17:37
Opening date:
4.03.21 12:00
Eligibility documents
Date of download:
3.03.21 17:37
Opening date:
4.03.21 12:00
Eligibility documents
Date of download:
3.03.21 16:49
Opening date:
4.03.21 12:00
nota privind license.semnat.pdf
nota privind license.semnat.pdf
ID: cd8e87e8-00a4-4a68-8662-d1b7b48790ee
Eligibility documents
Date of download:
3.03.21 21:34
Opening date:
4.03.21 12:00
b8j3_annexvilefind_en.semnat (1).pdf
b8j3_annexvilefind_en.semnat (1).pdf
ID: d2d53620-f73d-4fda-be56-4f6b231b5bab
Eligibility documents
Date of download:
3.03.21 17:37
Opening date:
4.03.21 12:00
Eligibility documents
Date of download:
3.03.21 17:37
Opening date:
4.03.21 12:00
Eligibility documents
Date of download:
3.03.21 17:37
Opening date:
4.03.21 12:00
3
Participant(s) name(s):
SA Audit Concret
Normalized price:
283 500 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
7 aneex iv key experts.semnat.pdf
7 aneex iv key experts.semnat.pdf
ID: 25d2282d-4e5f-41e9-85cb-35d18217a68a
Documents of submission
Date of download:
4.03.21 10:17
Opening date:
4.03.21 12:00
2 declaration on honour on exclusion criteria and selection criteria.semnat.pdf
2 declaration on honour on exclusion criteria and selection criteria.semnat.pdf
ID: 29dba29f-619c-4084-85fc-61b3389b67d4
Documents of submission
Date of download:
4.03.21 10:15
Opening date:
4.03.21 12:00
Documents of submission
Date of download:
4.03.21 10:17
Opening date:
4.03.21 12:00
6 annex iii organisation&methodology.semnat.pdf
6 annex iii organisation&methodology.semnat.pdf
ID: 5319d23b-5df1-40c5-b3e7-078995da1fcf
Documents of submission
Date of download:
4.03.21 10:16
Opening date:
4.03.21 12:00
Documents of submission
Date of download:
4.03.21 10:16
Opening date:
4.03.21 12:00
1 service tender submission form.semnat.pdf
1 service tender submission form.semnat.pdf
ID: 6b39e8ee-605e-4d2d-9473-68fef6018152
Documents of submission
Date of download:
4.03.21 10:15
Opening date:
4.03.21 12:00
3 financial identification.semnat.pdf
3 financial identification.semnat.pdf
ID: 9d4b81c9-ffcd-4da5-ab25-d2cc1e4687c7
Documents of submission
Date of download:
4.03.21 10:16
Opening date:
4.03.21 12:00
5 certificate de înregistrare.semnat.pdf
5 certificate de înregistrare.semnat.pdf
ID: daab38f3-cb04-4b5c-8b90-601552d3744f
Documents of submission
Date of download:
4.03.21 10:16
Opening date:
4.03.21 12:00
4
Participant(s) name(s):
I.C.S Baker Tilly Klitou and Partners S.R.L.
Normalized price:
290 745 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
bt audit tech offer 2021_v03 .pdf
bt audit tech offer 2021_v03 .pdf
ID: 60d9a50d-c4a0-43bc-b3b5-17072302e9d0
Documents of submission
Date of download:
4.03.21 11:58
Opening date:
4.03.21 12:00
The history of the auction
View auction
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