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Public procurement
21045549

servicii de audit al situaţiilor financiare

1
Enquiry period
with 18.10.2021 15:02
to 21.10.2021 09:00
2
Bidding period
with 21.10.2021 09:00
to 25.10.2021 09:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 80 000 MDL
Period of clarifications: 18 Oct 2021, 15:02 - 21 Oct 2021, 9:00
Submission of proposals: 21 Oct 2021, 9:00 - 25 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.

Conform caietului de sarcini
Information about customer
Title
IMSP SCMS MPS
Fiscal code/IDNO
1003600150716
Address
2005, MOLDOVA, mun.Chişinău, locality, Str.Puskin-51
Web site
---
The contact person
Full name
Nelea Dimitriu
Contact phone
+37368378533
E-mail
tatianascms.achiz@yahoo.com
Purchase data
Date created
Date modified
18 Oct 2021, 15:02
Estimated value (without VAT)
80 000 MDL
Achizitii.md ID
21045549
MTender ID
ocds-b3wdp1-MD-1634558160389
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
2005, MOLDOVA, mun.Chişinău, mun.Chişinău, mun. Chișinău, str. Pușkin 51
Contract period
3 Nov 2021 02:00 - 31 Mar 2022 03:00
List of positions
1)
Title
servicii de audit obligatoriu al situaţiilor 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
Evaluation Criteria
Obligatoriu
18.10.21 15:02
anunt de participare servicii de audit
Evaluation Criteria
Obligatoriu
18.10.21 15:02
anunt de participare
Evaluation Criteria
Obligatoriu
18.10.21 15:02

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.

2) Choose winner by clicking the button

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

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

CECD AUDIT GRUP SRL

Normalized price: 53 800 MDL
Status: In consideration
Reason: Not indicated
Qualification documents
Documents folder missing
Documents provided with the proposal
certificat al auditorului spînu raisa.signed.pdf certificat al auditorului spînu raisa.signed.pdf
ID: 1b60af9a-d5b5-43dd-a1f8-e675bf6f7cda
Eligibility documents
Date of download: 24.10.21 23:24
Opening date: 25.10.21 09:00
certificat a contului bancar.signed.pdf certificat a contului bancar.signed.pdf
ID: 261d7afc-1f3f-4956-83ba-206c97f8af20
Documents of submission
Date of download: 24.10.21 23:24
Opening date: 25.10.21 09:00
spinu liviu cv.signed.pdf spinu liviu cv.signed.pdf
ID: 534434f2-678a-41fd-ac56-49601126b84e
Documents of submission
Date of download: 24.10.21 23:24
Opening date: 25.10.21 09:00
contract individual de munca liviu spinu.signed.pdf contract individual de munca liviu spinu.signed.pdf
ID: 65c2f706-5354-4708-8a8b-6dea49851e7e
Documents of submission
Date of download: 24.10.21 23:24
Opening date: 25.10.21 09:00
proceduri de control al calitatii.signed.pdf proceduri de control al calitatii.signed.pdf
ID: 6c32a4f2-8374-4458-b906-3e7baa1b5f86
Documents of submission
Date of download: 24.10.21 23:24
Opening date: 25.10.21 09:00
confirmarea inregistrarii in registrul public al entităților de audit.signed.pdf confirmarea inregistrarii in registrul public al entităților de audit.signed.pdf
ID: 79188ed6-b757-4a38-91a8-a0c5083de266
Eligibility documents
Date of download: 24.10.21 23:24
Opening date: 25.10.21 09:00
polita de asigurare 2021.signed.pdf polita de asigurare 2021.signed.pdf
ID: 8e759b69-71f8-4d43-aa31-a5b7deaa2484
Documents of submission
Date of download: 24.10.21 23:24
Opening date: 25.10.21 09:00
extras asp.signed.pdf extras asp.signed.pdf
ID: a0f3039e-1eed-4d33-a576-cc92517e0118
Documents of submission
Date of download: 24.10.21 23:24
Opening date: 25.10.21 09:00
spinu raisa cv.signed.pdf spinu raisa cv.signed.pdf
ID: b3f41c16-ba5f-46a8-a55f-7c2f143949b3
Documents of submission
Date of download: 24.10.21 23:24
Opening date: 25.10.21 09:00
contract individual de munca raisa spinu.signed.pdf contract individual de munca raisa spinu.signed.pdf
ID: c6aa90c6-3a76-4c3d-b2b4-c48a14d4a0a7
Documents of submission
Date of download: 24.10.21 23:24
Opening date: 25.10.21 09:00
certificat de inregistrare.signed.pdf certificat de inregistrare.signed.pdf
ID: e1eea81b-268a-4974-b672-53ab9dde5e15
Eligibility documents
Date of download: 24.10.21 23:24
Opening date: 25.10.21 09:00
certificat al auditorului spînu liviu.signed.pdf certificat al auditorului spînu liviu.signed.pdf
ID: f0072eff-0817-4cfd-bf08-a6743f74bbe3
Eligibility documents
Date of download: 24.10.21 23:24
Opening date: 25.10.21 09:00
cnpdcp.signed.signed.pdf cnpdcp.signed.signed.pdf
ID: 49da6aa9-e5b5-43ed-83ef-58068937e989
Qualification documents
Date of download: 24.10.21 23:24
Opening date: 25.10.21 09:07
declaratie privind experenta.signed.pdf declaratie privind experenta.signed.pdf
ID: 68c26a03-c609-4ef1-ac9b-41abe5c86111
Qualification documents
Date of download: 24.10.21 23:24
Opening date: 25.10.21 09:07
metodologia de audit.signed.pdf metodologia de audit.signed.pdf
ID: 6961c925-ae63-42db-afe1-a24dc229b31a
Financial proposal
Date of download: 24.10.21 23:24
Opening date: 25.10.21 09:07
confirmarea lipsei sanctiunilor de cspa.signed.pdf confirmarea lipsei sanctiunilor de cspa.signed.pdf
ID: 74076640-d093-4a13-a895-9d65118ab93d
Qualification documents
Date of download: 24.10.21 23:24
Opening date: 25.10.21 09:07
notificare sistem de evidenta clienti.signed.signed.signed.pdf notificare sistem de evidenta clienti.signed.signed.signed.pdf
ID: 76112356-cd3e-4b95-a95b-230907876abb
Qualification documents
Date of download: 24.10.21 23:24
Opening date: 25.10.21 09:07
declaratie privind cunoasterea legislatiei nationale.signed.pdf declaratie privind cunoasterea legislatiei nationale.signed.pdf
ID: 8b2784dc-409b-4189-bd8d-e9e077471281
Qualification documents
Date of download: 24.10.21 23:24
Opening date: 25.10.21 09:07
declaratii privind conduita etica.signed.pdf declaratii privind conduita etica.signed.pdf
ID: 8f20f944-2ac3-4fdd-b7ff-3857c908f84f
Qualification documents
Date of download: 24.10.21 23:24
Opening date: 25.10.21 09:07
lista enitatilor auditate.signed.pdf lista enitatilor auditate.signed.pdf
ID: a8b7d7c7-63cd-472d-9e1a-0f83049d76d1
Financial proposal
Date of download: 24.10.21 23:24
Opening date: 25.10.21 09:07
declaratie privind lipsa sanctiunilor.signed.pdf declaratie privind lipsa sanctiunilor.signed.pdf
ID: b45c6691-99b4-4f60-ae1b-274e9508edce
Qualification documents
Date of download: 24.10.21 23:24
Opening date: 25.10.21 09:07
oferta servicii de audit desfasurata.signed.pdf oferta servicii de audit desfasurata.signed.pdf
ID: cb8f6036-4375-4a71-b6ca-1a033dcd4288
Financial proposal
Date of download: 24.10.21 23:24
Opening date: 25.10.21 09:07
plan de audit - 2021.signed.pdf plan de audit - 2021.signed.pdf
ID: cfcef915-2fed-49b6-ad71-3447108191fd
Financial proposal
Date of download: 24.10.21 23:24
Opening date: 25.10.21 09:07
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