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Public procurement
21044890

servicii de audit obligatoriu

1
Enquiry period
with 05.10.2021 15:11
to 06.10.2021 16:00
2
Bidding period
with 06.10.2021 16:00
to 08.10.2021 16:00
3
Auction
with 11.10.2021 15:00
to 11.10.2021 15:14
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 85 000 MDL
Period of clarifications: 5 Oct 2021, 15:11 - 6 Oct 2021, 16:00
Submission of proposals: 6 Oct 2021, 16:00 - 8 Oct 2021, 16:00
Auction start date: 11 Oct 2021, 15:00

Supplier technical support:

(+373) 79999801

servicii de audit obligatoriu
Information about customer
Title
IMSP SCM Sf.Treime
Fiscal code/IDNO
1003600152592
Address
2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Alecu Russo 11/1
Web site
---
The contact person
Full name
Igor Bzovîi
Contact phone
+37322438237; +37360740772
E-mail
achizitii.sf.treime@gmail.com
Purchase data
Date created
5 Oct 2021, 15:06
Date modified
5 Oct 2021, 15:11
Estimated value (without VAT)
85 000 MDL
The minimum downward of the price
850 MDL
Achizitii.md ID
21044890
MTender ID
ocds-b3wdp1-MD-1633435642288
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Alecu Russo 11/1
Contract period
1 Nov 2021 15:10 - 29 Apr 2022 15:10
List of positions
1)
Title
servicii audit 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 pu audit.docx
Bidding Documents
-
5.10.21 15:11
anunt_de_participare.docx
Bidding Documents
-
5.10.21 15:11
duae_nou.doc
Bidding Documents
-
5.10.21 15:11

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.

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

CECD AUDIT GRUP SRL

Normalized price: 45 900 MDL
Status: Winner
Cel mai scăzut preț conform cerințelor solicitate
18.10.21 14:05
Reason: Cel mai scăzut preț conform cerințelor solicitate
Qualification documents
descalificare scrisoare.pdf
ID: 25f2bb46-96da-4a1d-ac4e-595dac6e6aef
Schedules and milestones
12.10.21 10:26
Documents provided with the proposal
duae_nou.signed.pdf duae_nou.signed.pdf
ID: 8a291b47-131b-4a1e-b0d9-76b17b2cac34
Eligibility documents
Date of download: 8.10.21 15:54
Opening date: 11.10.21 15:14
spinu raisa cv.signed.pdf spinu raisa cv.signed.pdf
ID: 978e2206-2916-4b3d-b507-dd5a11cd7e2c
Eligibility documents
Date of download: 8.10.21 15:55
Opening date: 11.10.21 15:14
declaratie privind lipsa sanctiunilor.signed.pdf declaratie privind lipsa sanctiunilor.signed.pdf
ID: bbf11230-7a9e-45cd-b587-1cafa297bc3b
Eligibility documents
Date of download: 8.10.21 15:54
Opening date: 11.10.21 15:14
spinu liviu cv.signed.pdf spinu liviu cv.signed.pdf
ID: c3215b79-fc13-4ec0-b717-35490f863d2f
Eligibility documents
Date of download: 8.10.21 15:54
Opening date: 11.10.21 15:14
extras asp.signed.pdf extras asp.signed.pdf
ID: c9e21fb9-4d4d-40a0-901c-8e582bb20152
Eligibility documents
Date of download: 8.10.21 15:55
Opening date: 11.10.21 15:14
certificat al auditorului spînu liviu.signed.pdf certificat al auditorului spînu liviu.signed.pdf
ID: 0b7a86a7-7d50-4db9-9b03-2598a9650af3
Qualification documents
Date of download: 8.10.21 15:55
Opening date: 11.10.21 15:48
confirmarea lipsei sanctiunilor de cspa.signed.pdf confirmarea lipsei sanctiunilor de cspa.signed.pdf
ID: 0e7e6bc0-d434-4b6a-8512-6435e3cfc467
Qualification documents
Date of download: 8.10.21 15:54
Opening date: 11.10.21 15:48
f4.2.signed.pdf f4.2.signed.pdf
ID: 2e587a63-19f3-4ac7-b801-4d417fca0e2f
Financial proposal
Date of download: 8.10.21 15:54
Opening date: 11.10.21 15:48
oferta servicii de audit desfasurata.signed.pdf oferta servicii de audit desfasurata.signed.pdf
ID: 41d975f0-1d07-4a6e-af9c-f2bf2488cb13
Financial proposal
Date of download: 8.10.21 15:54
Opening date: 11.10.21 15:48
confirmarea inregistrarii in registrul public al entităților de audit.signed.pdf confirmarea inregistrarii in registrul public al entităților de audit.signed.pdf
ID: 4dad2a42-17e1-4ccc-a5ef-90e67a6e2934
Qualification documents
Date of download: 8.10.21 15:55
Opening date: 11.10.21 15:48
polita de asigurare 2021.signed.pdf polita de asigurare 2021.signed.pdf
ID: 5d2b8ff2-243e-4bc5-a9e4-477885c0a34e
Qualification documents
Date of download: 8.10.21 15:55
Opening date: 11.10.21 15:48
metodologia de audit.signed.pdf metodologia de audit.signed.pdf
ID: 8a89a10f-ce7a-4f93-9a3c-d4093af5e79f
Financial proposal
Date of download: 8.10.21 15:54
Opening date: 11.10.21 15:48
declaratie privind cunoasterea legislatiei nationale.signed.pdf declaratie privind cunoasterea legislatiei nationale.signed.pdf
ID: 90ff72cb-4d0a-4a22-af64-abd0cc47320e
Qualification documents
Date of download: 8.10.21 15:54
Opening date: 11.10.21 15:48
certificat a contului bancar.signed.pdf certificat a contului bancar.signed.pdf
ID: 9398a06d-c346-4e3f-a0ad-617c26632ebe
Qualification documents
Date of download: 8.10.21 15:54
Opening date: 11.10.21 15:48
lista enitatilor auditate.signed.pdf lista enitatilor auditate.signed.pdf
ID: 954337a0-d609-4a69-aa25-082c622e320a
Financial proposal
Date of download: 8.10.21 15:54
Opening date: 11.10.21 15:48
plan de audit - 2021.signed.pdf plan de audit - 2021.signed.pdf
ID: 9727daf0-3014-4548-ad36-316f64be533a
Financial proposal
Date of download: 8.10.21 15:54
Opening date: 11.10.21 15:48
certificat al auditorului spînu raisa.signed.pdf certificat al auditorului spînu raisa.signed.pdf
ID: 9a665932-b44d-4293-9d45-7942510a4771
Qualification documents
Date of download: 8.10.21 15:55
Opening date: 11.10.21 15:48
contract individual de munca liviu spinu.signed.pdf contract individual de munca liviu spinu.signed.pdf
ID: a5791f39-c049-45a3-a7b9-3327d444a9fc
Qualification documents
Date of download: 8.10.21 15:54
Opening date: 11.10.21 15:48
certificat de inregistrare.signed.pdf certificat de inregistrare.signed.pdf
ID: ae43ef33-45e9-4d3b-b27d-04f5e288a0a4
Qualification documents
Date of download: 8.10.21 15:55
Opening date: 11.10.21 15:48
cnpdcp.signed.signed.pdf cnpdcp.signed.signed.pdf
ID: b3ddaff4-5e33-4d41-91a1-6e1fab22f9b8
Qualification documents
Date of download: 8.10.21 15:54
Opening date: 11.10.21 15:48
notificare sistem de evidenta clienti.signed.signed.signed.pdf notificare sistem de evidenta clienti.signed.signed.signed.pdf
ID: d737b255-b1cd-426c-a233-9c6682c930ab
Qualification documents
Date of download: 8.10.21 15:55
Opening date: 11.10.21 15:48
f4.1.signed.pdf f4.1.signed.pdf
ID: e65dec4f-2566-45ca-a92b-c228479a1c8e
Financial proposal
Date of download: 8.10.21 15:54
Opening date: 11.10.21 15:48
proceduri de control al calitatii.signed.pdf proceduri de control al calitatii.signed.pdf
ID: e6a6a66c-f6af-4497-a05c-ead24ff907bf
Qualification documents
Date of download: 8.10.21 15:55
Opening date: 11.10.21 15:48
contract individual de munca raisa spinu.signed.pdf contract individual de munca raisa spinu.signed.pdf
ID: f58788f3-4efd-44d7-81be-e1fcee048ef6
Qualification documents
Date of download: 8.10.21 15:54
Opening date: 11.10.21 15:48
Download to an archive
2
Participant(s) name(s):

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

Normalized price: 46 000 MDL
Status: Cancelled
Other grounds for rejecting the offer
13.10.21 08:51
Reason: Other grounds for rejecting the offer
Qualification documents
descalificare scrisoare.pdf
ID: 7d706d11-d4c2-43da-8f19-301bf7429d45
Schedules and milestones
13.10.21 08:51
Documents provided with the proposal
extras din registrul public al entităților de audit.semnat.pdf extras din registrul public al entităților de audit.semnat.pdf
ID: 0556ea99-c258-4a72-8ad7-e41cdb1cac3d
Qualification documents
Date of download: 8.10.21 15:10
Opening date: 13.10.21 08:51
cim pașinschi cristina.semnat (1).pdf cim pașinschi cristina.semnat (1).pdf
ID: 30fe85d4-bbd5-4dbd-b0ab-3be8587d699d
Qualification documents
Date of download: 8.10.21 15:10
Opening date: 13.10.21 08:51
oferta financiară imsp scm sf.treime _2021.semnat.pdf oferta financiară imsp scm sf.treime _2021.semnat.pdf
ID: 48b2b8b9-6eab-43f2-953a-94c2a03ed0f4
Financial proposal
Date of download: 8.10.21 15:10
Opening date: 13.10.21 08:51
declarație pe propria răspundere privind lipsa sanctiunilor.semnat (4).pdf declarație pe propria răspundere privind lipsa sanctiunilor.semnat (4).pdf
ID: 60f81500-40bd-4be2-9ddf-434c93031e97
Qualification documents
Date of download: 8.10.21 15:10
Opening date: 13.10.21 08:51
documente de eligibilitate_ imsp scm sf.treime_2021.semnat.pdf documente de eligibilitate_ imsp scm sf.treime_2021.semnat.pdf
ID: 7f2680bf-c3f0-46e3-9dda-a0a780bf6863
Qualification documents
Date of download: 8.10.21 15:10
Opening date: 13.10.21 08:51
cim șoimu șoimu.semnat.pdf cim șoimu șoimu.semnat.pdf
ID: b90ba962-7bff-4b04-9470-a147babddbd1
Qualification documents
Date of download: 8.10.21 15:10
Opening date: 13.10.21 08:51
listă entități__ imsp scm sf.treime_2021.semnat.pdf listă entități__ imsp scm sf.treime_2021.semnat.pdf
ID: d1e8c659-9609-47d5-8d50-7be6863c405e
Qualification documents
Date of download: 8.10.21 15:10
Opening date: 13.10.21 08:51
duae_servicii audit__ imsp scm sf.treime_2021.semnat.pdf duae_servicii audit__ imsp scm sf.treime_2021.semnat.pdf
ID: d6e7443c-7fe6-4263-a3a1-9f3f6fe87604
Qualification documents
Date of download: 8.10.21 15:10
Opening date: 13.10.21 08:51
cim lungu marianna.semnat.pdf cim lungu marianna.semnat.pdf
ID: d98395f6-2d77-4ba3-875b-e5a9d8dc6643
Qualification documents
Date of download: 8.10.21 15:08
Opening date: 13.10.21 08:51
oferta tehnica_imsp scm sf.treime_2021.semnat.pdf oferta tehnica_imsp scm sf.treime_2021.semnat.pdf
ID: db745d96-9126-43bd-b93a-2995c80b1b85
Qualification documents
Date of download: 8.10.21 15:10
Opening date: 13.10.21 08:51
Download to an archive
3
Participant(s) name(s):

Divers Audit

Normalized price: 49 000 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
cv vrancean vitalie.semnat.pdf cv vrancean vitalie.semnat.pdf
ID: 054f5be8-5113-4f24-a911-af834e77ce9b
Eligibility documents
Date of download: 8.10.21 15:42
Opening date: 11.10.21 15:14
contract s.l.semnat.pdf contract s.l.semnat.pdf
ID: 07411365-1e50-496c-8a25-433a2e769dc5
Eligibility documents
Date of download: 8.10.21 15:42
Opening date: 11.10.21 15:14
dovada angajarii auditorilor.semnat.pdf dovada angajarii auditorilor.semnat.pdf
ID: 1741bb85-474e-48ee-8d62-6586ad3b8c8a
Eligibility documents
Date of download: 8.10.21 15:42
Opening date: 11.10.21 15:14
certificat de inregistrare.semnat.pdf certificat de inregistrare.semnat.pdf
ID: 24672d90-68c7-4fc1-a14f-93f79a87496f
Eligibility documents
Date of download: 8.10.21 15:42
Opening date: 11.10.21 15:14
certificat ag gorea natalia.semnat.pdf certificat ag gorea natalia.semnat.pdf
ID: 2953e8c9-bf0c-44a0-91ae-db6bb13f7b58
Eligibility documents
Date of download: 8.10.21 15:42
Opening date: 11.10.21 15:14
certificat ag vrancean v.semnat.pdf certificat ag vrancean v.semnat.pdf
ID: 4ec26776-cd37-4d8c-83a7-512f6accf372
Eligibility documents
Date of download: 8.10.21 15:42
Opening date: 11.10.21 15:14
polita de asigurare.pdf polita de asigurare.pdf
ID: 58a8a7b5-09d8-410d-845c-5a38bafb5f67
Eligibility documents
Date of download: 8.10.21 15:42
Opening date: 11.10.21 15:14
contract vv.semnat.pdf contract vv.semnat.pdf
ID: 65fd6af3-41f0-4bb7-a5ff-b1c0f984ad64
Eligibility documents
Date of download: 8.10.21 15:42
Opening date: 11.10.21 15:14
licenta.semnat.pdf licenta.semnat.pdf
ID: 72010502-887a-4d02-8100-5ff72d46b9f6
Eligibility documents
Date of download: 8.10.21 15:42
Opening date: 11.10.21 15:14
nuovo documento 2021-10-08 15.55.06.pdf nuovo documento 2021-10-08 15.55.06.pdf
ID: 790b4ed5-d584-44dc-a8d3-dc9f31b24bd1
Eligibility documents
Date of download: 8.10.21 15:59
Opening date: 11.10.21 15:14
cv gorea natalia.semnat.pdf cv gorea natalia.semnat.pdf
ID: 8145ae4c-7e65-4bcf-b1a0-a316ffdbf239
Eligibility documents
Date of download: 8.10.21 15:42
Opening date: 11.10.21 15:14
contract gn.semnat.pdf contract gn.semnat.pdf
ID: 81a84197-0a69-4886-9f1a-d61fa29ff603
Eligibility documents
Date of download: 8.10.21 15:42
Opening date: 11.10.21 15:14
lista misiuni de audit.pdf lista misiuni de audit.pdf
ID: 85c710c9-3ba9-40e8-ae65-fb6b74bf71bc
Eligibility documents
Date of download: 8.10.21 15:42
Opening date: 11.10.21 15:14
extras registrul public al societatilor de audit.semnat.pdf extras registrul public al societatilor de audit.semnat.pdf
ID: 949bc78e-7dc0-45f7-bce1-ee3136e11e2b
Eligibility documents
Date of download: 8.10.21 15:42
Opening date: 11.10.21 15:14
declaratie de cunoastere a legislatiei.semnat.pdf declaratie de cunoastere a legislatiei.semnat.pdf
ID: 9779e07c-529b-4323-8e0c-e0720114274e
Eligibility documents
Date of download: 8.10.21 15:42
Opening date: 11.10.21 15:14
certificat bcr divers audit srl.semnat.pdf certificat bcr divers audit srl.semnat.pdf
ID: a8b79652-ad43-4af5-8756-30a9b6dd0a19
Eligibility documents
Date of download: 8.10.21 15:42
Opening date: 11.10.21 15:14
certificat ag db.semnat.pdf certificat ag db.semnat.pdf
ID: b2306de2-2240-45eb-b30f-971f29b6a0b8
Eligibility documents
Date of download: 8.10.21 15:42
Opening date: 11.10.21 15:14
extras.semnat.pdf extras.semnat.pdf
ID: bd22e960-ae79-424c-931e-6523f7dbae7b
Eligibility documents
Date of download: 8.10.21 15:42
Opening date: 11.10.21 15:14
cv brasoveanu doina.semnat.pdf cv brasoveanu doina.semnat.pdf
ID: beafa076-82b5-4691-b373-9101b88b4de0
Eligibility documents
Date of download: 8.10.21 15:42
Opening date: 11.10.21 15:14
misiuni de audit efectuate de auditori minim 2.semnat.pdf misiuni de audit efectuate de auditori minim 2.semnat.pdf
ID: cc161085-ee31-4f95-bf19-a6b8812a584c
Eligibility documents
Date of download: 8.10.21 15:42
Opening date: 11.10.21 15:14
certificat ag smochina liliana.semnat.pdf certificat ag smochina liliana.semnat.pdf
ID: ddbc591a-ce6d-4107-bddb-06d2ade2bae7
Eligibility documents
Date of download: 8.10.21 15:42
Opening date: 11.10.21 15:14
metodologia de audit.semnat.pdf metodologia de audit.semnat.pdf
ID: e1479cc2-0936-4323-b452-8b872fb2dd80
Eligibility documents
Date of download: 8.10.21 15:42
Opening date: 11.10.21 15:14
cv smochina liliana.semnat.pdf cv smochina liliana.semnat.pdf
ID: e3e18ed9-9b84-426c-88d5-59eb995f7917
Eligibility documents
Date of download: 8.10.21 15:42
Opening date: 11.10.21 15:14
declaratie lipsa sanctiuni cspa.semnat.pdf declaratie lipsa sanctiuni cspa.semnat.pdf
ID: f8301b8a-b63e-4b77-9419-a10810bcee04
Eligibility documents
Date of download: 8.10.21 15:42
Opening date: 11.10.21 15:14
declaratie privind lipsa sanctiuni 5 ani.semnat.pdf declaratie privind lipsa sanctiuni 5 ani.semnat.pdf
ID: f93d2a50-f806-4c6c-b036-01e8ff7af575
Eligibility documents
Date of download: 8.10.21 15:42
Opening date: 11.10.21 15:14
certificat tva.semnat.pdf certificat tva.semnat.pdf
ID: fabba951-1ccc-4cb1-94a5-2450200a726b
Eligibility documents
Date of download: 8.10.21 15:42
Opening date: 11.10.21 15:14
f4.1.pdf f4.1.pdf
ID: 18da3c76-b101-43b9-80bf-48bb3c275180
Financial proposal
Date of download: 8.10.21 15:42
Opening date: 13.10.21 08:52
f4.2.pdf f4.2.pdf
ID: 5bcfb378-0325-419b-9f1b-2bc4ca424d55
Financial proposal
Date of download: 8.10.21 15:42
Opening date: 13.10.21 08:52
oferta sfinta treime.pdf oferta sfinta treime.pdf
ID: 689cb90a-860c-4b03-bcb9-a0999771282d
Financial proposal
Date of download: 8.10.21 15:42
Opening date: 13.10.21 08:52
Download to an archive
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