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Public procurement
21043826

Servicii de audit al situațiilor financiare pentru anul 2021

1
Enquiry period
with 01.09.2021 16:09
to 06.09.2021 14:00
2
Bidding period
with 06.09.2021 14:00
to 14.09.2021 15:00
3
Auction
with 15.09.2021 15:00
to 15.09.2021 15:14
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 50 000 MDL
Period of clarifications: 1 Sep 2021, 16:09 - 6 Sep 2021, 14:00
Submission of proposals: 6 Sep 2021, 14:00 - 14 Sep 2021, 15:00
Auction start date: 15 Sep 2021, 15:00

Supplier technical support:

(+373) 79999801

Servicii de audit al situațiilor financiare pentru anul 2021
Information about customer
Title
I.S. Portul Fluvial Ungheni
Fiscal code/IDNO
1003609014156
Address
MD-3600, MOLDOVA, Ungheni, mun.Ungheni, str.Lacului nr.1
Web site
---
The contact person
Full name
Cristina Vezetiu
Contact phone
0236-332-70
E-mail
portungheni@gmail.com
Purchase data
Date created
1 Sep 2021, 14:58
Date modified
1 Sep 2021, 16:19
Estimated value (without VAT)
50 000 MDL
The minimum downward of the price
10 MDL
Achizitii.md ID
21043826
MTender ID
ocds-b3wdp1-MD-1630497541279
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Delivery address
MD-3600, MOLDOVA, Ungheni, mun.Ungheni, str.Lacului nr.1
Contract period
20 Sep 2021 16:14 - 30 May 2022 16:14
List of positions
1)
Title
Servicii de audit al situațiilor financiare pentru anul 2021 CPV: 79200000-6 - Accounting, auditing and fiscal services
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
invitatie repetata audit din 01.09.2021.pdf invitatie repetata audit din 01.09.2021.pdf
tenderNotice
Invitatie repetata de participare privind achizitionarea serviciilor de audit al situatiilor financiare pentru anul 2021.
1.09.21 16:09

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) Choose winner by clicking the button.

2) Отправить в течении 3 дней на почту AAP bap@tender.gov.md отсканированное решение рабочей группы.

4) After choosing the winner, press the button: "Confirm"..

Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):

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

Normalized price: 42 990 MDL
Status: Winner
Cistigatorul corespunde criteriului atribuit si documentatiei de calificare.
20.09.21 16:23
Reason: Cistigatorul corespunde criteriului atribuit si documentatiei de calificare.
Qualification documents
decizie de atribuire audit.pdf decizie de atribuire audit.pdf
ID: f2fe70f4-2c53-4727-8f94-986c202da3c2
Award Notification
20.09.21 16:23
Documents provided with the proposal
documente de eligibilitate_.semnat.pdf documente de eligibilitate_.semnat.pdf
ID: 9bf0619a-162f-45c5-843e-a104626ce315
Eligibility documents
Date of download: 14.09.21 10:57
Opening date: 15.09.21 15:15
duae_servicii audit.semnat.pdf duae_servicii audit.semnat.pdf
ID: fd9da348-f50d-4eb9-aba6-ff11931fd12f
Eligibility documents
Date of download: 14.09.21 10:57
Opening date: 15.09.21 15:15
extras din registrul public al entităților de audit.semnat.pdf extras din registrul public al entităților de audit.semnat.pdf
ID: 6a3d6dde-f7a8-4502-b03b-a9038a22ccec
Qualification documents
Date of download: 14.09.21 10:57
Opening date: 17.09.21 11:52
oferta financiară i.s. portul fluvial ungheni.semnat.pdf oferta financiară i.s. portul fluvial ungheni.semnat.pdf
ID: 6ae3b151-c092-48bf-897a-2fa7e6dd42e0
Financial proposal
Date of download: 14.09.21 10:57
Opening date: 17.09.21 11:52
descrierea procedurilor de control al calitatii.semnat.pdf descrierea procedurilor de control al calitatii.semnat.pdf
ID: 894e9d13-fc09-4a57-b5f0-c7ee0006b451
Qualification documents
Date of download: 14.09.21 10:57
Opening date: 17.09.21 11:52
listă entități_.semnat.pdf listă entități_.semnat.pdf
ID: 96265339-2392-4537-a7e7-73a7e14dcd36
Qualification documents
Date of download: 14.09.21 10:57
Opening date: 17.09.21 11:52
declarație pe propria răspundere privind lipsa sanctiunilor.semnat.pdf declarație pe propria răspundere privind lipsa sanctiunilor.semnat.pdf
ID: ade1e63c-89c6-4a01-b9f3-d48c173e937b
Qualification documents
Date of download: 14.09.21 10:57
Opening date: 17.09.21 11:52
oferta tehnica.semnat.pdf oferta tehnica.semnat.pdf
ID: c8f43143-3bfa-4429-b12d-bbd2e3e3a52b
Qualification documents
Date of download: 14.09.21 10:57
Opening date: 17.09.21 11:52
Download to an archive
2
Participant(s) name(s):

Divers Audit

Normalized price: 43 000 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
dovada angajarii auditorilor.semnat.pdf dovada angajarii auditorilor.semnat.pdf
ID: 046fe9b3-4e4c-4dee-a4cc-f6baf0e8cd48
Eligibility documents
Date of download: 14.09.21 12:45
Opening date: 15.09.21 15:15
certificat tva.semnat.pdf certificat tva.semnat.pdf
ID: 3c8a4798-d55d-4f36-b630-5302f57e0aeb
Eligibility documents
Date of download: 14.09.21 12:45
Opening date: 15.09.21 15:15
certificat ag smochina liliana.semnat.pdf certificat ag smochina liliana.semnat.pdf
ID: 4b26878c-9062-4c35-ac5f-9043dfc21904
Eligibility documents
Date of download: 14.09.21 12:45
Opening date: 15.09.21 15:15
lista misiuni de audit.pdf lista misiuni de audit.pdf
ID: 58973fc2-2700-4d9c-a711-c20c1654aaad
Eligibility documents
Date of download: 14.09.21 12:45
Opening date: 15.09.21 15:15
certificat bcr divers audit srl.semnat.pdf certificat bcr divers audit srl.semnat.pdf
ID: 61f30601-2aa8-4e84-b141-dba2fd2517b6
Eligibility documents
Date of download: 14.09.21 12:45
Opening date: 15.09.21 15:15
declaratie lipsa sanctiuni cspa.semnat.pdf declaratie lipsa sanctiuni cspa.semnat.pdf
ID: 620991ba-2592-457e-b07a-9f2259310dd8
Eligibility documents
Date of download: 14.09.21 12:45
Opening date: 15.09.21 15:15
polita de asigurare.pdf polita de asigurare.pdf
ID: 6a91c895-e2c3-490b-a629-4ef9f4eb73fb
Eligibility documents
Date of download: 14.09.21 12:45
Opening date: 15.09.21 15:15
metodologia de audit.semnat.pdf metodologia de audit.semnat.pdf
ID: 7ad2f7af-9df0-40f0-a904-b0a1e183e457
Eligibility documents
Date of download: 14.09.21 12:45
Opening date: 15.09.21 15:15
extras din registrul public al entitatilor de audit.pdf extras din registrul public al entitatilor de audit.pdf
ID: c46d3426-070b-4c81-890e-1d512dabd98e
Eligibility documents
Date of download: 14.09.21 12:45
Opening date: 15.09.21 15:15
extras.semnat.pdf extras.semnat.pdf
ID: d101c3d0-814d-401b-bb5a-4b6733b03592
Eligibility documents
Date of download: 14.09.21 12:45
Opening date: 15.09.21 15:15
certificat de inregistrare.semnat.pdf certificat de inregistrare.semnat.pdf
ID: d9d10770-52fb-486a-b529-9a798a04ab77
Eligibility documents
Date of download: 14.09.21 12:45
Opening date: 15.09.21 15:15
lipsa sanct divers audit.pdf lipsa sanct divers audit.pdf
ID: dd0e057b-e1a2-4df2-a5bb-1ae204746cea
Eligibility documents
Date of download: 14.09.21 12:45
Opening date: 15.09.21 15:15
Download to an archive
3
Participant(s) name(s):

SA Audit Concret

Normalized price: 45 700 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
2 anexa oferta 2.semnat (1).pdf 2 anexa oferta 2.semnat (1).pdf
ID: 50063757-7b88-4c05-9c7e-9a0891bb81a5
Documents of submission
Date of download: 14.09.21 10:05
Opening date: 15.09.21 15:15
6 lista auditorilor angajați.semnat.pdf 6 lista auditorilor angajați.semnat.pdf
ID: 6201bfa7-b004-433b-976f-ea5deaf0086b
Documents of submission
Date of download: 14.09.21 10:05
Opening date: 15.09.21 15:15
4 oferta tehnică.semnat (4).pdf 4 oferta tehnică.semnat (4).pdf
ID: 73c9b344-54d8-41bd-9dad-b183f87d6232
Documents of submission
Date of download: 14.09.21 10:05
Opening date: 15.09.21 15:15
3 extras din registrul public al entităților de audit.semnat.pdf 3 extras din registrul public al entităților de audit.semnat.pdf
ID: 9c59fa02-88ee-4bbb-b0fc-1671f672239e
Documents of submission
Date of download: 14.09.21 10:05
Opening date: 15.09.21 15:15
8 declarații.semnat.pdf 8 declarații.semnat.pdf
ID: af3ca428-1daf-453b-94a4-4c60d170a185
Documents of submission
Date of download: 14.09.21 10:05
Opening date: 15.09.21 15:15
7 lista entităților audiate.semnat.pdf 7 lista entităților audiate.semnat.pdf
ID: c7fd08d6-e6ca-4d48-94e1-008a775e82bc
Documents of submission
Date of download: 14.09.21 10:05
Opening date: 15.09.21 15:15
1 anexa oferta 1.semnat (1).pdf 1 anexa oferta 1.semnat (1).pdf
ID: de205c3d-0a37-4459-ae45-4b1df6ae5907
Documents of submission
Date of download: 14.09.21 10:05
Opening date: 15.09.21 15:15
Download to an archive
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