Public procurement
21044851
Servicii de audit al situațiilor financiare pentru anul 2021
1
Enquiry period
with 04.10.2021 12:29
to 06.10.2021 15:34
to 06.10.2021 15:34
2
Bidding period
with 06.10.2021 15:34
to 09.10.2021 10:34
to 09.10.2021 10:34
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
75 000 MDL
Period of clarifications:
4 Oct 2021, 12:29 - 6 Oct 2021, 15:34
Submission of proposals:
6 Oct 2021, 15:34 - 9 Oct 2021, 10:34
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 al situațiilor financiare pentru anul 2021
Information about customer
Fiscal code/IDNO
Address
MD2028, MOLDOVA, mun.Chişinău, mun.Chişinău, Korolenko 2
Web site
---
The contact person
Purchase data
Date created
4 Oct 2021, 12:25
Date modified
5 Oct 2021, 15:34
Estimated value (without VAT)
75 000 MDL
Achizitii.md ID
21044851
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD2028, MOLDOVA, mun.Chişinău, mun.Chişinău, Korolenko 2
Contract period
12 Oct 2021 08:00 - 30 Mar 2022 08:00
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: Unitate
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
Вы уже подписаны на данный CPV код
Documents of the procurement procedure
caiet de sarcini audit financiar (1).doc
Documents history
-
caiet de sarcini audit financiar (1).doc
ID: ba6d0e59-fc55-4d3c-982d-d8d7f5a7ddcd
Bidding Documents
-
caiet de sarcini audit financiar (1).doc
ID: ba6d0e59-fc55-4d3c-982d-d8d7f5a7ddcd
Bidding Documents
-
caiet de sarcini audit financiar (1).doc
ID: ba6d0e59-fc55-4d3c-982d-d8d7f5a7ddcd
Bidding Documents
Bidding Documents
-
5.10.21 15:34
Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
CECD AUDIT GRUP SRL
Normalized price:
59 000 MDL
Status:
Winner
oferta conforma
18.10.21 13:13
Reason: oferta conforma
Qualification documents
Documents folder missing
Documents provided with the proposal
declaratie privind cunoasterea legislatiei nationale.signed.pdf
declaratie privind cunoasterea legislatiei nationale.signed.pdf
ID: 0289c1ae-bd2a-458f-a20a-32dfcf3f6fae
Eligibility documents
Date of download:
7.10.21 16:03
Opening date:
9.10.21 10:34
certificat al auditorului spînu liviu.signed.pdf
certificat al auditorului spînu liviu.signed.pdf
ID: 12fb8b30-a42c-4dd5-a370-721eff601663
Eligibility documents
Date of download:
7.10.21 16:03
Opening date:
9.10.21 10:34
Documents of submission
Date of download:
7.10.21 16:03
Opening date:
9.10.21 10:34
confirmarea lipsei sanctiunilor de cspa.signed.pdf
confirmarea lipsei sanctiunilor de cspa.signed.pdf
ID: 246e13ce-f8b8-4f1a-abff-8054fce07dad
Eligibility documents
Date of download:
7.10.21 16:03
Opening date:
9.10.21 10:34
Eligibility documents
Date of download:
7.10.21 16:03
Opening date:
9.10.21 10:34
Documents of submission
Date of download:
7.10.21 16:03
Opening date:
9.10.21 10:34
certificat de inregistrare.signed.pdf
certificat de inregistrare.signed.pdf
ID: 6e188b8a-601d-4d52-b426-3645f6c9b775
Eligibility documents
Date of download:
7.10.21 16:03
Opening date:
9.10.21 10:34
polita de asigurare 2021.signed.pdf
polita de asigurare 2021.signed.pdf
ID: 9a29cb8d-7801-4873-8275-d3b0073709bd
Documents of submission
Date of download:
7.10.21 16:03
Opening date:
9.10.21 10:34
contract individual de munca liviu spinu.signed.pdf
contract individual de munca liviu spinu.signed.pdf
ID: b5d313fe-fe65-4fd9-98d5-c7e0bfcd5a25
Documents of submission
Date of download:
7.10.21 16:03
Opening date:
9.10.21 10:34
notificare sistem de evidenta clienti.signed.pdf
notificare sistem de evidenta clienti.signed.pdf
ID: b74e67ff-547b-4ce1-b770-7ae186d8be40
Documents of submission
Date of download:
7.10.21 16:03
Opening date:
9.10.21 10:34
Documents of submission
Date of download:
7.10.21 16:03
Opening date:
9.10.21 10:34
contract individual de munca raisa spinu.signed.pdf
contract individual de munca raisa spinu.signed.pdf
ID: c1856117-ae27-42c0-a026-9e40c67cd666
Documents of submission
Date of download:
7.10.21 16:03
Opening date:
9.10.21 10:34
confirmarea inregistrarii in registrul public al entităților de audit.signed.pdf
confirmarea inregistrarii in registrul public al entităților de audit.signed.pdf
ID: c2cea1d9-d871-4ea6-be59-e64b271b9387
Documents of submission
Date of download:
7.10.21 16:03
Opening date:
9.10.21 10:34
declaratie privind experenta.signed.pdf
declaratie privind experenta.signed.pdf
ID: c7489615-4b11-45d2-ad37-6335afdf6cde
Eligibility documents
Date of download:
7.10.21 16:03
Opening date:
9.10.21 10:34
certificat a contului bancar.signed.pdf
certificat a contului bancar.signed.pdf
ID: cfb7fc5a-31d7-4dc7-a6c8-b17fdf7a635b
Documents of submission
Date of download:
7.10.21 16:03
Opening date:
9.10.21 10:34
declaratie privind lipsa sanctiunilor.signed.pdf
declaratie privind lipsa sanctiunilor.signed.pdf
ID: e48fdeff-e628-43fb-999e-d4d72f78c8f1
Eligibility documents
Date of download:
7.10.21 16:03
Opening date:
9.10.21 10:34
certificat al auditorului spînu raisa.signed.pdf
certificat al auditorului spînu raisa.signed.pdf
ID: f034cc7b-6128-495f-a51d-4985dd7e7e02
Eligibility documents
Date of download:
7.10.21 16:03
Opening date:
9.10.21 10:34
Financial proposal
Date of download:
7.10.21 16:03
Opening date:
9.10.21 10:41
plan de audit - 2021.signed.pdf
plan de audit - 2021.signed.pdf
ID: 8dd88194-a5a3-4061-91dc-a63d1411828f
Financial proposal
Date of download:
7.10.21 16:03
Opening date:
9.10.21 10:41
oferta servicii de audit desfasurata.signed.pdf
oferta servicii de audit desfasurata.signed.pdf
ID: 961913fd-92e0-4f91-9297-23a1f55201a9
Financial proposal
Date of download:
7.10.21 16:03
Opening date:
9.10.21 10:41
proceduri de control al calitatii.signed.pdf
proceduri de control al calitatii.signed.pdf
ID: 9e9a4521-1789-4b06-b4ba-bb54d42d7d06
Qualification documents
Date of download:
7.10.21 16:03
Opening date:
9.10.21 10:41
metodologia de audit.signed.pdf
metodologia de audit.signed.pdf
ID: b2063f87-e9ba-4381-8445-caa2c9e6740e
Financial proposal
Date of download:
7.10.21 16:03
Opening date:
9.10.21 10:41
Financial proposal
Date of download:
7.10.21 16:03
Opening date:
9.10.21 10:41
2
Participant(s) name(s):
Întreprinderea Mixtă Moldo-Engleză “First Audit International” S.A.
Normalized price:
69 500 MDL
Status:
Awaiting
3
Participant(s) name(s):
Divers Audit
Normalized price:
71 000 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
declaratie lipsa sanctiuni cspa.semnat.pdf
declaratie lipsa sanctiuni cspa.semnat.pdf
ID: 088de955-73ea-4a8c-82df-c0c6c2eecf1f
Eligibility documents
Date of download:
8.10.21 19:16
Opening date:
9.10.21 10:34
Eligibility documents
Date of download:
8.10.21 19:16
Opening date:
9.10.21 10:34
Eligibility documents
Date of download:
8.10.21 19:16
Opening date:
9.10.21 10:34
Eligibility documents
Date of download:
8.10.21 19:16
Opening date:
9.10.21 10:34
certificat ag smochina liliana.semnat.pdf
certificat ag smochina liliana.semnat.pdf
ID: 2e4f4f0e-910d-4232-b5b0-7d79afcb8ba9
Eligibility documents
Date of download:
8.10.21 19:16
Opening date:
9.10.21 10:34
cv vrancean vitalie.semnat.pdf
cv vrancean vitalie.semnat.pdf
ID: 3492fb15-77fa-41bd-9021-7f9bf2bf8077
Eligibility documents
Date of download:
8.10.21 19:16
Opening date:
9.10.21 10:34
Eligibility documents
Date of download:
8.10.21 19:16
Opening date:
9.10.21 10:34
Eligibility documents
Date of download:
8.10.21 19:16
Opening date:
9.10.21 10:34
certificat bcr divers audit srl.semnat.pdf
certificat bcr divers audit srl.semnat.pdf
ID: 5238f80d-2fd6-4772-bb93-dbfe154a0934
Eligibility documents
Date of download:
8.10.21 19:16
Opening date:
9.10.21 10:34
declaratie privind lipsa sanctiuni 5 ani.semnat.pdf
declaratie privind lipsa sanctiuni 5 ani.semnat.pdf
ID: 56b30d87-a3ee-42d7-b198-f91d4c7786ea
Eligibility documents
Date of download:
8.10.21 19:16
Opening date:
9.10.21 10:34
declaratie de cunoastere a legislatiei.semnat.pdf
declaratie de cunoastere a legislatiei.semnat.pdf
ID: 6c77e9e9-1e9d-4fcd-a83d-985c27366bc0
Eligibility documents
Date of download:
8.10.21 19:16
Opening date:
9.10.21 10:34
certificat ag gorea natalia.semnat.pdf
certificat ag gorea natalia.semnat.pdf
ID: 71af445e-a6e6-4791-be38-d5cdeeb80fe2
Eligibility documents
Date of download:
8.10.21 19:16
Opening date:
9.10.21 10:34
Eligibility documents
Date of download:
8.10.21 19:16
Opening date:
9.10.21 10:34
cv smochina liliana.semnat.pdf
cv smochina liliana.semnat.pdf
ID: 84b1fc16-87fc-4646-a0d5-73d04578907b
Eligibility documents
Date of download:
8.10.21 19:16
Opening date:
9.10.21 10:34
Eligibility documents
Date of download:
8.10.21 19:16
Opening date:
9.10.21 10:34
Eligibility documents
Date of download:
8.10.21 19:16
Opening date:
9.10.21 10:34
certificat ag vrancean v.semnat.pdf
certificat ag vrancean v.semnat.pdf
ID: a4a448e8-b738-4557-a1ea-f025b47a3f2b
Eligibility documents
Date of download:
8.10.21 19:16
Opening date:
9.10.21 10:34
dovada angajarii auditorilor.semnat.pdf
dovada angajarii auditorilor.semnat.pdf
ID: ab55cd51-0e33-4a25-b84f-2bb019785605
Eligibility documents
Date of download:
8.10.21 19:16
Opening date:
9.10.21 10:34
Eligibility documents
Date of download:
8.10.21 19:16
Opening date:
9.10.21 10:34
extras registrul public al societatilor de audit.semnat.pdf
extras registrul public al societatilor de audit.semnat.pdf
ID: be54e268-4bc8-490f-b5a2-2d7336af89cc
Eligibility documents
Date of download:
8.10.21 19:16
Opening date:
9.10.21 10:34
metodologia de audit.semnat.pdf
metodologia de audit.semnat.pdf
ID: c9a37302-8d52-4dfa-b60c-ec50131db0cc
Eligibility documents
Date of download:
8.10.21 19:16
Opening date:
9.10.21 10:34
cv brasoveanu doina.semnat.pdf
cv brasoveanu doina.semnat.pdf
ID: e03bbaa6-8e7f-44b5-a5b6-d62b8e9b0bfd
Eligibility documents
Date of download:
8.10.21 19:16
Opening date:
9.10.21 10:34
Eligibility documents
Date of download:
8.10.21 19:16
Opening date:
9.10.21 10:34
certificat de inregistrare.semnat.pdf
certificat de inregistrare.semnat.pdf
ID: fb9e4168-8f7d-4690-929c-d39850880fbf
Eligibility documents
Date of download:
8.10.21 19:16
Opening date:
9.10.21 10:34
The history of the auction
View auction
Litigation
File an appeal
К сожалению, вопросы можно задавать только во время периода "Active".
Clarifications
Document successfully signed
OK