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Public procurement
21039903

Servicii de audit

1
Enquiry period
with 21.05.2021 17:28
to 24.05.2021 13:00
2
Bidding period
with 24.05.2021 13:00
to 28.05.2021 14:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 115 000 MDL
Period of clarifications: 21 May 2021, 17:28 - 24 May 2021, 13:00
Submission of proposals: 24 May 2021, 13:00 - 28 May 2021, 14:00
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.

serviciilor de audit a Rapoartelor în partea ce ține de finanțarea conform Acordului de Grant cu IFAD, altele decât auditul situațiilor financiare
Information about customer
Title
Comisia Națională a Pieței Financiare
Fiscal code/IDNO
1007601001293
Address
MD 2012, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare și Sfânt, 77
Web site
---
The contact person
Full name
Victor Pinzari
Contact phone
022859466
E-mail
victor.pinzari@cnpf.md
Purchase data
Date created
21 May 2021, 17:20
Date modified
21 May 2021, 17:28
Estimated value (without VAT)
115 000 MDL
Achizitii.md ID
21039903
MTender ID
ocds-b3wdp1-MD-1621606859836
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD 2012, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare și Sfânt, 77
Contract period
31 May 2021 17:26 - 31 Mar 2022 17:26
List of positions
1)
Title
Servicii de audit CPV: 79200000-6 - Accounting, auditing and fiscal services
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
anexa 1 - caiet de sarcini audit.signed.pdf anexa 1 - caiet de sarcini audit.signed.pdf
Technical Specifications
21.05.21 17:28
anexa 1 - caiet de sarcini audit.docx
Technical Specifications
21.05.21 17:28
invitatia de participare.docx
Bidding Documents
21.05.21 17:28
invitatia de participare.signed.pdf invitatia de participare.signed.pdf
Bidding Documents
21.05.21 17:28

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: 94 800 MDL
Status: Winner
Se declară învingător pe motivul corespunderii criteriului cel mai mic preț și cerințelor solicitate. Conform procesului verbal a grupului de lucru nr.24 din 02.06.21
02.06.21 09:20
Reason: Se declară învingător pe motivul corespunderii criteriului cel mai mic preț și cerințelor solicitate. Conform procesului verbal a grupului de lucru nr.24 din 02.06.21
Qualification documents
Documents folder missing
Documents provided with the proposal
certificat de auditor procopciuc maria.signed.pdf certificat de auditor procopciuc maria.signed.pdf
ID: 09f3e60a-b1d4-4e4f-9c4e-b0ed2bd524bf
Eligibility documents
Date of download: 27.05.21 22:22
Opening date: 28.05.21 14:00
diploma procopciuc maria.signed.pdf diploma procopciuc maria.signed.pdf
ID: 256b4313-f08b-4fa7-b145-2edf8814edd3
Eligibility documents
Date of download: 27.05.21 22:22
Opening date: 28.05.21 14:00
oferta servicii de audit.signed.pdf oferta servicii de audit.signed.pdf
ID: 2f10fca5-a871-4475-b6c4-3ae328221854
Financial proposal
Date of download: 27.05.21 22:22
Opening date: 28.05.21 14:00
contract de munca procopciuc maria pag3.signed.pdf contract de munca procopciuc maria pag3.signed.pdf
ID: 302dfd1a-0aa5-402c-be3d-e3a1530296b8
Eligibility documents
Date of download: 27.05.21 22:22
Opening date: 28.05.21 14:00
declaratie privind beneficiarul efectiv.signed.pdf declaratie privind beneficiarul efectiv.signed.pdf
ID: 4169c0d9-cb41-4114-85ad-34ae703595c3
Eligibility documents
Date of download: 27.05.21 22:22
Opening date: 28.05.21 14:00
contract de munca spinu raisa pag 1.signed.pdf contract de munca spinu raisa pag 1.signed.pdf
ID: 49edc70a-830b-4010-950d-e9a7e784d5ec
Eligibility documents
Date of download: 27.05.21 22:22
Opening date: 28.05.21 14:00
declaratie privind experenta.signed.pdf declaratie privind experenta.signed.pdf
ID: 741e63b8-be03-4274-90a9-fe4ad723ecf3
Eligibility documents
Date of download: 27.05.21 22:22
Opening date: 28.05.21 14:00
certifica tva.signed.pdf certifica tva.signed.pdf
ID: 9730d489-6396-45a8-820d-e243db302592
Documents of submission
Date of download: 27.05.21 22:22
Opening date: 28.05.21 14:00
contract de munca procopciuc maria pag 1.signed.pdf contract de munca procopciuc maria pag 1.signed.pdf
ID: 9df5b35d-69bc-4d3c-aae7-da520b5f5b58
Eligibility documents
Date of download: 27.05.21 22:22
Opening date: 28.05.21 14:00
lista cu entitati auditate.signed.pdf lista cu entitati auditate.signed.pdf
ID: 9f2ba9be-818e-4d5f-8a1b-065ed8a99cb3
Eligibility documents
Date of download: 27.05.21 22:22
Opening date: 28.05.21 14:00
diploma spinu raisa.signed.pdf diploma spinu raisa.signed.pdf
ID: a226cdf6-fdec-4ad0-94da-d778794d7d1c
Eligibility documents
Date of download: 27.05.21 22:22
Opening date: 28.05.21 14:00
declaratie privind lipsa sanctiunilor.signed.pdf declaratie privind lipsa sanctiunilor.signed.pdf
ID: a8199df7-3dab-433f-b56d-b91b3547685a
Eligibility documents
Date of download: 27.05.21 22:22
Opening date: 28.05.21 14:00
certificat de inregistrare.signed.pdf certificat de inregistrare.signed.pdf
ID: ac8d68d9-993f-40a3-86e4-ff31765dc41c
Eligibility documents
Date of download: 27.05.21 22:22
Opening date: 28.05.21 14:00
declaratii privind lipsa relatiilor de afiliere.signed.pdf declaratii privind lipsa relatiilor de afiliere.signed.pdf
ID: b67879d3-2dbf-4765-b461-d6d972be961e
Eligibility documents
Date of download: 27.05.21 22:22
Opening date: 28.05.21 14:00
metodologia de audit.signed.pdf metodologia de audit.signed.pdf
ID: bc767011-2de7-4e64-8377-16bef2be1164
Qualification documents
Date of download: 27.05.21 22:22
Opening date: 28.05.21 14:00
extras din registrul de stat al entitatilor de audit.signed.pdf extras din registrul de stat al entitatilor de audit.signed.pdf
ID: cd6a7932-52fe-43ff-881e-f5240f0f81d5
Eligibility documents
Date of download: 27.05.21 22:22
Opening date: 28.05.21 14:00
notificare operator de date cu caracter personal.signed.pdf notificare operator de date cu caracter personal.signed.pdf
ID: cf69aa00-1f73-4d7f-b80b-db67b1da1b8c
Qualification documents
Date of download: 27.05.21 22:32
Opening date: 28.05.21 14:00
plan de audit.signed.pdf plan de audit.signed.pdf
ID: dbc5cdec-1684-42c2-92f3-b9e82f24dfb2
Qualification documents
Date of download: 27.05.21 22:22
Opening date: 28.05.21 14:00
certificat al auditorului spinu raisa.signed.pdf certificat al auditorului spinu raisa.signed.pdf
ID: de3fe157-47f3-47a6-8723-0595af7bea8d
Eligibility documents
Date of download: 27.05.21 22:22
Opening date: 28.05.21 14:00
extras din registrul de stat eliberat de cis.signed.pdf extras din registrul de stat eliberat de cis.signed.pdf
ID: e955dd8f-30fc-463a-baef-1b432afd1e6a
Eligibility documents
Date of download: 27.05.21 22:22
Opening date: 28.05.21 14:00
contract de munca spinu raisa pag3.signed.pdf contract de munca spinu raisa pag3.signed.pdf
ID: f72f83c8-f71e-4819-a631-cdfe808eb1a0
Eligibility documents
Date of download: 27.05.21 22:22
Opening date: 28.05.21 14:00
Download to an archive
2
Participant(s) name(s):

SA Audit Concret

Normalized price: 103 500 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
11 ordin de angajare tugulschi.semnat.pdf 11 ordin de angajare tugulschi.semnat.pdf
ID: 1f1edea4-938f-46dc-ade5-ff05003909ec
Documents of submission
Date of download: 26.05.21 16:23
Opening date: 28.05.21 14:00
1 oferta tehnică.semnat.pdf 1 oferta tehnică.semnat.pdf
ID: 2a796b4f-4fab-458f-a968-b2704618f603
Documents of submission
Date of download: 26.05.21 16:23
Opening date: 28.05.21 14:00
15 declarație privind neimplicarea în practici frauduloase si de corupere.semnat.pdf 15 declarație privind neimplicarea în practici frauduloase si de corupere.semnat.pdf
ID: 373c8684-85fe-4349-92fd-c1e1c8b850de
Documents of submission
Date of download: 26.05.21 16:23
Opening date: 28.05.21 14:00
8 lista auditorilor angajați.semnat.pdf 8 lista auditorilor angajați.semnat.pdf
ID: 9e9824e5-0f96-4fd8-8ed4-b2c8db6c49cf
Documents of submission
Date of download: 26.05.21 16:23
Opening date: 28.05.21 14:00
4 declarație privind experiența.semnat.pdf 4 declarație privind experiența.semnat.pdf
ID: a811267f-23f7-4a1d-a16f-4e2c2d398c42
Documents of submission
Date of download: 26.05.21 16:23
Opening date: 28.05.21 14:00
13 declarație privind conduita etica.semnat.pdf 13 declarație privind conduita etica.semnat.pdf
ID: baa8337a-563a-4e76-b0f3-ff3ce63d2c13
Documents of submission
Date of download: 26.05.21 16:23
Opening date: 28.05.21 14:00
7 informații cu privire la angajare și experiență.semnat.pdf 7 informații cu privire la angajare și experiență.semnat.pdf
ID: bba60747-5d09-4534-aff6-7c15a1c70ce2
Documents of submission
Date of download: 26.05.21 16:23
Opening date: 28.05.21 14:00
9 ordin de angajare litr ana.semnat.pdf 9 ordin de angajare litr ana.semnat.pdf
ID: c1be5425-7733-46d4-98c7-3fe48918e41f
Documents of submission
Date of download: 26.05.21 16:23
Opening date: 28.05.21 14:00
5 lista entitaților audiate.semnat.pdf 5 lista entitaților audiate.semnat.pdf
ID: ca8a8c1a-f429-423d-8e3a-75c11f959961
Documents of submission
Date of download: 26.05.21 16:23
Opening date: 28.05.21 14:00
10 ordin de angajare furculița 2.semnat.pdf 10 ordin de angajare furculița 2.semnat.pdf
ID: d0f88537-f17f-4819-a707-d3fc614765ad
Documents of submission
Date of download: 26.05.21 16:23
Opening date: 28.05.21 14:00
6 declarație privind sanctiunile.semnat.pdf 6 declarație privind sanctiunile.semnat.pdf
ID: d316735a-03fc-4b64-ba9b-468a09dd2cb6
Documents of submission
Date of download: 26.05.21 16:23
Opening date: 28.05.21 14:00
12 declaratie de interese.semnat.pdf 12 declaratie de interese.semnat.pdf
ID: d91bebe9-b99e-4ae1-8b1d-3ab0c87d88e3
Documents of submission
Date of download: 26.05.21 16:23
Opening date: 28.05.21 14:00
3 extras din registrul public al entităților de audit.semnat.pdf 3 extras din registrul public al entităților de audit.semnat.pdf
ID: e1346fed-7349-4880-9187-9f3a1811e15c
Documents of submission
Date of download: 26.05.21 16:23
Opening date: 28.05.21 14:00
14 declarație privind lipsa afilierii cu cnpf.semnat.pdf 14 declarație privind lipsa afilierii cu cnpf.semnat.pdf
ID: e8c224dc-02c7-4c4b-beb8-941577b1f28b
Documents of submission
Date of download: 26.05.21 16:23
Opening date: 28.05.21 14:00
Download to an archive
3
Participant(s) name(s):

Societate de Audit ATA CONSULT SRL

Normalized price: 120 000 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
ata extras 31.01.2018.signed.pdf ata extras 31.01.2018.signed.pdf
ID: 14e36ad4-679f-483f-962a-f415bd116c4a
Eligibility documents
Date of download: 28.05.21 13:12
Opening date: 28.05.21 14:00
ata decizie cis 23.02.2012.signed.pdf ata decizie cis 23.02.2012.signed.pdf
ID: 3479e5ef-354c-4570-9bf5-f007284f5a64
Eligibility documents
Date of download: 28.05.21 13:12
Opening date: 28.05.21 14:00
declaratie privind lipsa relatiilor de afiliere.signed.pdf declaratie privind lipsa relatiilor de afiliere.signed.pdf
ID: 3c98499c-0e09-426e-b03c-60ee14567709
Eligibility documents
Date of download: 28.05.21 13:12
Opening date: 28.05.21 14:00
declaratie privind lipsa sanctionari.signed.pdf declaratie privind lipsa sanctionari.signed.pdf
ID: 6bd5af51-3709-4dd0-8335-6c240e2fc364
Eligibility documents
Date of download: 28.05.21 13:12
Opening date: 28.05.21 14:00
declaratie privind beneficiari efectivi.signed.pdf declaratie privind beneficiari efectivi.signed.pdf
ID: 76d65103-f9f1-4353-abbc-727a0bc840d3
Eligibility documents
Date of download: 28.05.21 13:12
Opening date: 28.05.21 14:00
declaratie privind experienta.signed.pdf declaratie privind experienta.signed.pdf
ID: a48694fa-c705-406a-879c-8917906f622f
Eligibility documents
Date of download: 28.05.21 13:12
Opening date: 28.05.21 14:00
ata certificat cis 23.02.2012.signed.pdf ata certificat cis 23.02.2012.signed.pdf
ID: ff09082a-0c6b-4e73-aaea-a84b0af6df93
Eligibility documents
Date of download: 28.05.21 13:12
Opening date: 28.05.21 14:00
Download to an archive
The history of the auction
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