Public procurement
21045137
Servicii de audit financiar pentru anul 2021
1
Enquiry period
with 12.10.2021 14:54
to 15.10.2021 09:00
to 15.10.2021 09:00
2
Bidding period
with 15.10.2021 09:00
to 19.10.2021 09:00
to 19.10.2021 09:00
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
100 000 MDL
Period of clarifications:
12 Oct 2021, 14:54 - 15 Oct 2021, 9:00
Submission of proposals:
15 Oct 2021, 9:00 - 19 Oct 2021, 9:00
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 financiar pentru anul 2021
Information about customer
Title
Fiscal code/IDNO
Address
MD 2023, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Varnița, 22
Web site
---
The contact person
Purchase data
Date created
12 Oct 2021, 14:53
Date modified
12 Oct 2021, 14:54
Estimated value (without VAT)
100 000 MDL
Achizitii.md ID
21045137
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD 2023, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Varnița, 22
Contract period
21 Oct 2021 14:54 - 31 Dec 2021 14:54
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
caiet de sarcini servicii de audit 2021.semnat.pdf
caiet de sarcini servicii de audit 2021.semnat.pdf
tenderNotice
-
12.10.21 14:54
Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
Audit-DATA S.R.L.
Normalized price:
80 000 MDL
Status:
Winner
corespunde cerințelor solicitate
22.10.21 11:01
Reason: corespunde cerințelor solicitate
Qualification documents
Documents folder missing
Documents provided with the proposal
8. descrierea procedurilor de control al calitatii si de asigurare a calitatii.semnat.semnat.pdf
8. descrierea procedurilor de control al calitatii si de asigurare a calitatii.semnat.semnat.pdf
ID: 292681f8-8bfc-4893-a916-74b5a1e3f14e
Eligibility documents
Date of download:
18.10.21 15:59
Opening date:
19.10.21 09:00
10. descrierea detaliata a componentei echipei de audit.semnat.pdf
10. descrierea detaliata a componentei echipei de audit.semnat.pdf
ID: 4ceec5ce-3b5b-46b0-8d2c-f1ce71964542
Eligibility documents
Date of download:
18.10.21 15:59
Opening date:
19.10.21 09:00
6. lista audite financiare realizate in ultimii 3 ani.semnat.pdf
6. lista audite financiare realizate in ultimii 3 ani.semnat.pdf
ID: 62ae035f-81bd-4a40-b0cb-d0effc4d06c3
Eligibility documents
Date of download:
18.10.21 15:59
Opening date:
19.10.21 09:00
1. extras audit data s.r.l.semnat.pdf
1. extras audit data s.r.l.semnat.pdf
ID: 6cb0ec65-96a9-4337-bd22-ffd48a234af9
Documents of submission
Date of download:
18.10.21 15:59
Opening date:
19.10.21 09:00
13.dovada de angajare.semnat.pdf
13.dovada de angajare.semnat.pdf
ID: 86c29445-e899-41f9-b784-0867c0a8ecf3
Eligibility documents
Date of download:
18.10.21 15:59
Opening date:
19.10.21 09:00
7. declaratie privind cunoasterea explicita a legislatiei si reglamentarilor nationale privind modul de administrare, evidenta si raportare a finantelor publice.semnat.pdf
7. declaratie privind cunoasterea explicita a legislatiei si reglamentarilor nationale privind modul de administrare, evidenta si raportare a finantelor publice.semnat.pdf
ID: 94f8f4a6-f030-4d80-914b-0a7d8884ca95
Eligibility documents
Date of download:
18.10.21 15:59
Opening date:
19.10.21 09:00
9. declaratie pe propria raspundere privind lipsa sanctiunilor.semnat.pdf
9. declaratie pe propria raspundere privind lipsa sanctiunilor.semnat.pdf
ID: 9d581086-ef40-4714-a496-9e6008214388
Eligibility documents
Date of download:
18.10.21 15:59
Opening date:
19.10.21 09:00
Eligibility documents
Date of download:
18.10.21 15:59
Opening date:
19.10.21 09:00
Eligibility documents
Date of download:
18.10.21 15:59
Opening date:
19.10.21 09:00
Eligibility documents
Date of download:
18.10.21 15:59
Opening date:
19.10.21 09:00
Eligibility documents
Date of download:
18.10.21 15:59
Opening date:
19.10.21 09:00
certificat de calificare a auditorului calancea ion.pdf
certificat de calificare a auditorului calancea ion.pdf
ID: 0eac4bb7-881c-4da9-ab2b-27a77dfe2f46
Qualification documents
Date of download:
18.10.21 15:59
Opening date:
19.10.21 15:53
certificat de calificare a auditorului midrigan nadejda.pdf
certificat de calificare a auditorului midrigan nadejda.pdf
ID: 5ca15924-32c3-49ab-afac-65f2ec2f87ef
Qualification documents
Date of download:
18.10.21 15:59
Opening date:
19.10.21 15:53
3. oferta financiara im exdrupo.semnat.pdf
3. oferta financiara im exdrupo.semnat.pdf
ID: 62db1f51-ed42-4859-87dc-a005cea35b84
Financial proposal
Date of download:
18.10.21 15:59
Opening date:
19.10.21 15:53
certificat de calificarea a auditorului ohrimenco irina.pdf
certificat de calificarea a auditorului ohrimenco irina.pdf
ID: a33e2cc1-e5a5-43a8-b60f-23a7680501a6
Qualification documents
Date of download:
18.10.21 15:59
Opening date:
19.10.21 15:53
certificat de calificare a auditorului crucerescu ala.pdf
certificat de calificare a auditorului crucerescu ala.pdf
ID: a40ba6b8-8d9c-4363-9a2c-677c26b90160
Qualification documents
Date of download:
18.10.21 15:59
Opening date:
19.10.21 15:53
certificat de calificare a auditorului agapi tatiana.pdf
certificat de calificare a auditorului agapi tatiana.pdf
ID: d7438367-483b-493c-b01f-292627a7c355
Qualification documents
Date of download:
18.10.21 15:59
Opening date:
19.10.21 15:53
2
Participant(s) name(s):
Întreprinderea Mixtă Moldo-Engleză “First Audit International” S.A.
Normalized price:
88 800 MDL
Status:
Awaiting
The history of the auction
View auction
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Clarifications
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