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Public procurement
21044439

Servicii de audit obligatoriu al situațiilor financiare

1
Enquiry period
with 20.09.2021 16:00
to 21.09.2021 16:30
2
Bidding period
with 21.09.2021 16:30
to 30.09.2021 10:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 43 500 MDL
Period of clarifications: 20 Sep 2021, 16:00 - 21 Sep 2021, 16:30
Submission of proposals: 21 Sep 2021, 16:30 - 30 Sep 2021, 10:00
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.

Servicii de audit obligatoriu al situațiilor financiare
Information about customer
Title
IMSP Spitalul Clinic de Psihiatrie
Fiscal code/IDNO
1003600150554
Address
MD-2011, MOLDOVA, mun.Chişinău, or.Codru (mun. Chişinău), Costiujeni, 3
Web site
---
The contact person
Full name
Lăcrămioara Crudu
Contact phone
022 857 239
E-mail
imspscp.achizitii@gmail.com
Purchase data
Date created
20 Sep 2021, 15:44
Date modified
20 Sep 2021, 16:00
Estimated value (without VAT)
43 500 MDL
Achizitii.md ID
21044439
MTender ID
ocds-b3wdp1-MD-1632141914330
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD-2011, MOLDOVA, mun.Chişinău, or.Codru (mun. Chişinău), Costiujeni, 3
Contract period
4 Oct 2021 15:48 - 30 Mar 2022 15:48
List of positions
1)
Title
Servicii de audit obligatoriu al situațiilor financiare CPV: 79200000-6 - Accounting, auditing and fiscal services
Quantity: 1.0
Unit of measurement: Unitate
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Documents of the procurement procedure
caiet de sarcini audit 2021.docx
Bidding Documents
-
20.09.21 16:00
contract model.doc
Draft contract - special conditions
-
20.09.21 16:00
Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):

Divers Audit

Normalized price: 41 000 MDL
Status: Cancelled
The bid does not comply with the Tender Documents
06.10.21 15:00
Reason: The bid does not comply with the Tender Documents
Qualification documents
Documents folder missing
Documents provided with the proposal
certificat bcr divers audit srl.semnat.pdf certificat bcr divers audit srl.semnat.pdf
ID: 0698922b-6e82-42c8-98f4-53750638220d
Eligibility documents
Date of download: 28.09.21 11:45
Opening date: 30.09.21 10:00
db cert.pdf db cert.pdf
ID: 0a6c697d-cfd9-4d08-94fb-b5d9f58387e4
Eligibility documents
Date of download: 28.09.21 11:47
Opening date: 30.09.21 10:00
certificat de inregistrare.semnat.pdf certificat de inregistrare.semnat.pdf
ID: 0f242340-b4ec-49a1-ad1a-e6de3176da76
Eligibility documents
Date of download: 28.09.21 11:45
Opening date: 30.09.21 10:00
cv brasoveanu doina.semnat.pdf cv brasoveanu doina.semnat.pdf
ID: 30074a40-3bd7-41e0-9536-94ceb58a5756
Eligibility documents
Date of download: 28.09.21 11:45
Opening date: 30.09.21 10:00
extras.semnat.pdf extras.semnat.pdf
ID: 6725fce4-dfab-4dd6-bb1a-584d0f067de3
Eligibility documents
Date of download: 28.09.21 11:45
Opening date: 30.09.21 10:00
declaratie de cunoastere a legislatiei.semnat.pdf declaratie de cunoastere a legislatiei.semnat.pdf
ID: 6b307453-fb5a-4375-b6b0-455d1edd31ee
Eligibility documents
Date of download: 28.09.21 11:45
Opening date: 30.09.21 10:00
certificat tva.pdf certificat tva.pdf
ID: 7870070d-faf3-4e2a-ba27-7a53a8c7f2a8
Eligibility documents
Date of download: 28.09.21 11:47
Opening date: 30.09.21 10:00
cv vrancean vitalie.semnat.pdf cv vrancean vitalie.semnat.pdf
ID: 8bb57959-e9c3-461c-9d86-40ca993d7ed6
Eligibility documents
Date of download: 28.09.21 11:45
Opening date: 30.09.21 10:00
extras registrul public al societatilor de audit.pdf extras registrul public al societatilor de audit.pdf
ID: baee34d9-d57d-4ed0-87b7-b539e2be00c2
Eligibility documents
Date of download: 28.09.21 11:47
Opening date: 30.09.21 10:00
polita de asigurare.pdf polita de asigurare.pdf
ID: c7f95bb1-68af-4fd2-b103-89d24e8eb25d
Eligibility documents
Date of download: 28.09.21 11:47
Opening date: 30.09.21 10:00
declaratie de cunoastere a legislatiei.pdf declaratie de cunoastere a legislatiei.pdf
ID: c9358f2e-bbda-4905-ab65-07161466b9d7
Eligibility documents
Date of download: 28.09.21 11:47
Opening date: 30.09.21 10:00
cv smochina liliana.semnat.pdf cv smochina liliana.semnat.pdf
ID: d0f141e1-fa89-4c23-9aea-00ef07e31618
Eligibility documents
Date of download: 28.09.21 11:45
Opening date: 30.09.21 10:00
lipsa sanct divers audit.pdf lipsa sanct divers audit.pdf
ID: d11aec11-a853-4a5c-859e-2352731b14cc
Eligibility documents
Date of download: 28.09.21 11:47
Opening date: 30.09.21 10:00
lista misiuni de audit.pdf lista misiuni de audit.pdf
ID: de0064e9-24a6-4750-aece-7e324adba193
Eligibility documents
Date of download: 28.09.21 11:47
Opening date: 30.09.21 10:00
cv gorea natalia.semnat.pdf cv gorea natalia.semnat.pdf
ID: e6432cfa-f63b-459a-a45e-3bb903b7760d
Eligibility documents
Date of download: 28.09.21 11:45
Opening date: 30.09.21 10:00
certificat tva.semnat.pdf certificat tva.semnat.pdf
ID: f57e1eb4-7221-44aa-b614-4a0cbe252062
Eligibility documents
Date of download: 28.09.21 11:45
Opening date: 30.09.21 10:00
f4.1.pdf f4.1.pdf
ID: 709c613c-d285-4a69-af07-256b106ec536
Financial proposal
Date of download: 28.09.21 11:46
Opening date: 5.10.21 11:08
certificat ag db.semnat.pdf certificat ag db.semnat.pdf
ID: 7980482b-7171-4b4b-a0e0-96a3018bbc67
Qualification documents
Date of download: 28.09.21 11:45
Opening date: 5.10.21 11:08
certificat ag smochina liliana.semnat.pdf certificat ag smochina liliana.semnat.pdf
ID: 7985f86e-07aa-45fe-aeae-b194ad26ffe8
Qualification documents
Date of download: 28.09.21 11:45
Opening date: 5.10.21 11:08
certificat ag gorea natalia.semnat.pdf certificat ag gorea natalia.semnat.pdf
ID: bac52aab-7631-43c9-808f-218daa9e3c5c
Qualification documents
Date of download: 28.09.21 11:45
Opening date: 5.10.21 11:08
certificat ag vrancean v.semnat.pdf certificat ag vrancean v.semnat.pdf
ID: c693278c-8e02-4168-9405-0c5046aeec5d
Qualification documents
Date of download: 28.09.21 11:45
Opening date: 5.10.21 11:08
orerta.pdf orerta.pdf
ID: d31a6412-d37d-47f5-93db-bc7675c2f847
Financial proposal
Date of download: 28.09.21 11:46
Opening date: 5.10.21 11:08
f4.2.pdf f4.2.pdf
ID: e6a5faf6-6592-4023-bcd1-6b6f16a3105c
Financial proposal
Date of download: 28.09.21 11:46
Opening date: 5.10.21 11:08
Download to an archive
2
Participant(s) name(s):

CECD AUDIT GRUP SRL

Normalized price: 42 000 MDL
Status: Winner
Corespunde cerințelor de calificare și selecție solicitate de către autoritatea contractantă.
06.10.21 15:00
Reason: Corespunde cerințelor de calificare și selecție solicitate de către autoritatea contractantă.
Qualification documents
Documents folder missing
Documents provided with the proposal
notificare sistem de evidenta clienti.signed.pdf notificare sistem de evidenta clienti.signed.pdf
ID: 05923975-5971-41a7-93d7-5b947b2702c6
Eligibility documents
Date of download: 28.09.21 01:13
Opening date: 30.09.21 10:00
confirmarea inregistrarii in registrul public al entităților de audit.signed.pdf confirmarea inregistrarii in registrul public al entităților de audit.signed.pdf
ID: 07dd727e-cfac-41df-af98-020f21e43289
Eligibility documents
Date of download: 28.09.21 01:13
Opening date: 30.09.21 10:00
polita de asigurare 2021.signed.pdf polita de asigurare 2021.signed.pdf
ID: 1e3dec28-4331-4f31-9768-8b13d49eab50
Documents of submission
Date of download: 28.09.21 01:13
Opening date: 30.09.21 10:00
certificat de inregistrare.signed.pdf certificat de inregistrare.signed.pdf
ID: 2a3f5415-b5bf-4bdf-907e-66eb5799135c
Eligibility documents
Date of download: 28.09.21 01:13
Opening date: 30.09.21 10:00
spinu liviu cv.signed.pdf spinu liviu cv.signed.pdf
ID: 31b18d5c-7edf-467f-9a18-0b066763a1d1
Documents of submission
Date of download: 28.09.21 01:13
Opening date: 30.09.21 10:00
contract individual de munca liviu spinu.signed.pdf contract individual de munca liviu spinu.signed.pdf
ID: 36f67283-b856-441e-9e42-bc0bc4562d8c
Documents of submission
Date of download: 28.09.21 01:13
Opening date: 30.09.21 10:00
spinu raisa cv.signed.pdf spinu raisa cv.signed.pdf
ID: 5ac592a6-1764-468a-ac10-33ec6924f15e
Documents of submission
Date of download: 28.09.21 01:13
Opening date: 30.09.21 10:00
contract individual de munca raisa spinu.signed.pdf contract individual de munca raisa spinu.signed.pdf
ID: 7eb21fb9-7bb7-4afd-a58e-d9f3bfb00fbd
Documents of submission
Date of download: 28.09.21 01:13
Opening date: 30.09.21 10:00
lista fondatorilor companiei.signed.pdf lista fondatorilor companiei.signed.pdf
ID: ac49072e-f271-4aa0-bd35-9dcf05499b61
Documents of submission
Date of download: 28.09.21 01:13
Opening date: 30.09.21 10:00
extras asp.signed.pdf extras asp.signed.pdf
ID: af99bef1-e804-4840-952b-a942072d2b68
Eligibility documents
Date of download: 28.09.21 01:13
Opening date: 30.09.21 10:00
certificat al auditorului spînu raisa.signed.pdf certificat al auditorului spînu raisa.signed.pdf
ID: b2bcea18-1904-4d12-b11f-fa52696f82b4
Eligibility documents
Date of download: 28.09.21 01:13
Opening date: 30.09.21 10:00
certificat al auditorului spînu liviu.signed.pdf certificat al auditorului spînu liviu.signed.pdf
ID: b4bd12a8-ebd3-456a-bfcb-ae539559e7c4
Eligibility documents
Date of download: 28.09.21 01:13
Opening date: 30.09.21 10:00
declaratii privind conduita etica.signed.pdf declaratii privind conduita etica.signed.pdf
ID: c308c713-3742-4745-a547-9f369d587a78
Documents of submission
Date of download: 28.09.21 01:13
Opening date: 30.09.21 10:00
declaratie privind experenta.signed.pdf declaratie privind experenta.signed.pdf
ID: c428a939-dfc9-4694-8479-99dfba512847
Documents of submission
Date of download: 28.09.21 01:13
Opening date: 30.09.21 10:00
certificat a contului bancar.signed.pdf certificat a contului bancar.signed.pdf
ID: c6f38ae6-e80f-4263-aa42-fde16a075d7d
Documents of submission
Date of download: 28.09.21 01:13
Opening date: 30.09.21 10:00
declaratie privind cunoasterea legislatiei specifice imsp.signed.pdf declaratie privind cunoasterea legislatiei specifice imsp.signed.pdf
ID: d7e657e3-5928-4d16-a9d0-56409d6ae89b
Documents of submission
Date of download: 28.09.21 01:13
Opening date: 30.09.21 10:00
declaratie privind lipsa sanctiunilor.signed.pdf declaratie privind lipsa sanctiunilor.signed.pdf
ID: fa095403-3b58-43c3-99d9-6ef0f3c67f79
Documents of submission
Date of download: 28.09.21 01:13
Opening date: 30.09.21 10:00
oferta servicii de audit.signed.pdf oferta servicii de audit.signed.pdf
ID: 7c08cd0b-0089-4263-b349-add5afd2b343
Financial proposal
Date of download: 28.09.21 01:13
Opening date: 5.10.21 12:21
plan de audit - 2021.signed.pdf plan de audit - 2021.signed.pdf
ID: d628fb11-f4a9-40f5-81be-d490a1a5bd8f
Qualification documents
Date of download: 28.09.21 01:13
Opening date: 5.10.21 12:21
metodologia de audit.signed.pdf metodologia de audit.signed.pdf
ID: e7d1fda8-c1ee-406c-95f3-fae561602df8
Qualification documents
Date of download: 28.09.21 01:13
Opening date: 5.10.21 12:21
Download to an archive
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