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Public procurement
21045822

Servicii de audit financiar pentru anul 2020-2021

1
Enquiry period
with 25.10.2021 11:30
to 29.10.2021 11:00
2
Bidding period
with 29.10.2021 11:00
to 08.11.2021 10:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 125 000 MDL
Period of clarifications: 25 Oct 2021, 11:30 - 29 Oct 2021, 11:00
Submission of proposals: 29 Oct 2021, 11:00 - 8 Nov 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 financiar pentru anul 2020-2021
Information about customer
Title
IMSP Spitalul Clinic Republican„Timofei Moșneaga”
Fiscal code/IDNO
1003600150783
Address
MD-2025, MOLDOVA, mun.Chişinău, mun.Chişinău, str. N. Testemiteanu 29
Web site
---
The contact person
Full name
Natalia Țurcanu
Contact phone
022403697
E-mail
nataliaturcanu1993@gmail.com
Purchase data
Date created
25 Oct 2021, 11:26
Date modified
25 Oct 2021, 11:30
Estimated value (without VAT)
125 000 MDL
Achizitii.md ID
21045822
MTender ID
ocds-b3wdp1-MD-1635150418120
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD-2025, MOLDOVA, mun.Chişinău, mun.Chişinău, str. N. Testemiteanu 29
Contract period
15 Nov 2021 11:30 - 30 Mar 2022 11:30
List of positions
1)
Title
Servicii de audit financiar pentru anul 2020-2021 CPV: 79200000-6 - Accounting, auditing and fiscal services
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
caiet de sarcini audit financiar.semnat.pdf caiet de sarcini audit financiar.semnat.pdf
Bidding Documents
caiet de sarcini
25.10.21 11:30
tabel oferta.xlsx
Bidding Documents
tabel oferta
25.10.21 11:30
anunt de participare.semnat.pdf anunt de participare.semnat.pdf
tenderNotice
anunt de participare
25.10.21 11:30

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):

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

Normalized price: 124 000 MDL
Status: Winner
oferta corespunde
18.11.21 11:30
Reason: oferta corespunde
Qualification documents
Documents folder missing
Documents provided with the proposal
listă entități_ imsp spitalul clinic republican„timofei moșneaga”.semnat.pdf listă entități_ imsp spitalul clinic republican„timofei moșneaga”.semnat.pdf
ID: 096a22a3-5263-4817-a21e-323911b82f3b
Qualification documents
Date of download: 5.11.21 17:53
Opening date: 9.11.21 17:03
descrierea procedurilor de control al calitatii_ imsp spitalul clinic republican„timofei moșneaga”.semnat.pdf descrierea procedurilor de control al calitatii_ imsp spitalul clinic republican„timofei moșneaga”.semnat.pdf
ID: 38175e74-2a66-4873-8ca3-38fc237c158e
Qualification documents
Date of download: 5.11.21 17:53
Opening date: 9.11.21 17:03
extras din registrul public al entităților de audit.semnat.pdf extras din registrul public al entităților de audit.semnat.pdf
ID: 3d017a3e-9cf0-496e-ae01-64946a1021b3
Qualification documents
Date of download: 5.11.21 17:53
Opening date: 9.11.21 17:03
declarație pe propria răspundere privind lipsa sanctiunilor_.semnat.pdf declarație pe propria răspundere privind lipsa sanctiunilor_.semnat.pdf
ID: 452ac047-f441-4be5-9d9c-bd8d73eabda3
Qualification documents
Date of download: 5.11.21 17:53
Opening date: 9.11.21 17:03
oferta financiară imsp spitalul clinic republican„timofei moșneaga”.semnat.pdf oferta financiară imsp spitalul clinic republican„timofei moșneaga”.semnat.pdf
ID: 5e343c64-0202-446f-8878-00649ec05563
Financial proposal
Date of download: 5.11.21 17:53
Opening date: 9.11.21 17:03
duae_servicii audit_ imsp spitalul clinic republican„timofei moșneaga”.semnat.pdf duae_servicii audit_ imsp spitalul clinic republican„timofei moșneaga”.semnat.pdf
ID: 643095ea-32a4-4c37-a461-7627a2635fc5
Qualification documents
Date of download: 5.11.21 17:53
Opening date: 9.11.21 17:03
oferta tehnica_ imsp spitalul clinic republican„timofei moșneaga”.semnat.pdf oferta tehnica_ imsp spitalul clinic republican„timofei moșneaga”.semnat.pdf
ID: 7f002971-fbb2-4b3e-9e94-bdd6dc5c69df
Qualification documents
Date of download: 5.11.21 17:53
Opening date: 9.11.21 17:03
tabel oferta.semnat.pdf tabel oferta.semnat.pdf
ID: a2c771dc-f431-4a43-afed-9272698209bb
Qualification documents
Date of download: 5.11.21 17:53
Opening date: 9.11.21 17:03
cim pașinschi cristina.semnat.pdf cim pașinschi cristina.semnat.pdf
ID: a3ad1d70-4621-4668-9d27-5f886eceab19
Qualification documents
Date of download: 5.11.21 17:53
Opening date: 9.11.21 17:03
declarație privind cunoașterea legislației.semnat.pdf declarație privind cunoașterea legislației.semnat.pdf
ID: c9c78f98-857f-4f73-9c18-64da27a042b1
Qualification documents
Date of download: 5.11.21 17:53
Opening date: 9.11.21 17:03
formular f4.1 și f4.2 imsp spitalul clinic republican„timofei moșneaga”.semnat.pdf formular f4.1 și f4.2 imsp spitalul clinic republican„timofei moșneaga”.semnat.pdf
ID: d8f5bcd2-d801-4aba-8481-dfbf65323296
Financial proposal
Date of download: 5.11.21 17:53
Opening date: 9.11.21 17:03
documente de eligibilitateimsp spitalul clinic republican„timofei moșneaga”.semnat.pdf documente de eligibilitateimsp spitalul clinic republican„timofei moșneaga”.semnat.pdf
ID: f05feb8e-c071-4442-9f17-00d1a599c8ca
Qualification documents
Date of download: 5.11.21 17:53
Opening date: 9.11.21 17:03
cim lungu marianna.semnat.pdf cim lungu marianna.semnat.pdf
ID: f4b38111-d380-45b4-875b-8dc2bf25db29
Qualification documents
Date of download: 5.11.21 17:53
Opening date: 9.11.21 17:03
cim șoimu șoimu.semnat.pdf cim șoimu șoimu.semnat.pdf
ID: fb39e805-bb5c-4e58-b687-2967232a68bb
Qualification documents
Date of download: 5.11.21 17:53
Opening date: 9.11.21 17:03
Download to an archive
2
Participant(s) name(s):

Divers Audit

Normalized price: 150 000 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
lista misiuni de audit.pdf lista misiuni de audit.pdf
ID: 0332b1c9-32ba-4f8e-9899-fd2059a9a872
Eligibility documents
Date of download: 5.11.21 07:56
Opening date: 8.11.21 10:00
extras.semnat.pdf extras.semnat.pdf
ID: 0ce434b3-bb9f-4abf-8e85-fb3b379982bd
Eligibility documents
Date of download: 5.11.21 07:56
Opening date: 8.11.21 10:00
extras registrul public al societatilor de audit.semnat.pdf extras registrul public al societatilor de audit.semnat.pdf
ID: 41e25700-d594-4b48-9cd4-ec89a12bc815
Eligibility documents
Date of download: 5.11.21 07:56
Opening date: 8.11.21 10:00
certificat de inregistrare.semnat.pdf certificat de inregistrare.semnat.pdf
ID: 54c55cb0-d0bc-48de-8fca-9901476e651b
Eligibility documents
Date of download: 5.11.21 07:56
Opening date: 8.11.21 10:00
cv brasoveanu doina.semnat.pdf cv brasoveanu doina.semnat.pdf
ID: 565fa513-c10e-4311-a93c-5f4150873f04
Eligibility documents
Date of download: 5.11.21 07:56
Opening date: 8.11.21 10:00
cv smochina liliana.semnat.pdf cv smochina liliana.semnat.pdf
ID: 592c6980-3509-459d-813a-c64bb0251ae6
Eligibility documents
Date of download: 5.11.21 07:56
Opening date: 8.11.21 10:00
declaratie de cunoastere a legislatiei.semnat.pdf declaratie de cunoastere a legislatiei.semnat.pdf
ID: 78e3934a-8376-48af-aa6e-238c168ed5de
Eligibility documents
Date of download: 5.11.21 07:56
Opening date: 8.11.21 10:00
declaratie privind lipsa sanctiuni 5 ani.semnat.pdf declaratie privind lipsa sanctiuni 5 ani.semnat.pdf
ID: 955adde5-903e-4d7c-a953-083ba6c0690f
Eligibility documents
Date of download: 5.11.21 07:56
Opening date: 8.11.21 10:00
certificat bcr divers audit srl.semnat.pdf certificat bcr divers audit srl.semnat.pdf
ID: 97807ad9-8424-4afc-abb1-f4567dff0066
Eligibility documents
Date of download: 5.11.21 07:56
Opening date: 8.11.21 10:00
cv vrancean vitalie.semnat.pdf cv vrancean vitalie.semnat.pdf
ID: 98ac54fe-2b87-4f5a-aa9d-0cc8e248f71c
Eligibility documents
Date of download: 5.11.21 07:56
Opening date: 8.11.21 10:00
declaratie lipsa sanctiuni cspa.semnat.pdf declaratie lipsa sanctiuni cspa.semnat.pdf
ID: a3eb4c4f-bdee-4281-91f7-1eaa8ea82294
Eligibility documents
Date of download: 5.11.21 07:56
Opening date: 8.11.21 10:00
polita de asigurare.pdf polita de asigurare.pdf
ID: ab7d958e-3c3d-430e-be27-b39ab15c6d90
Eligibility documents
Date of download: 5.11.21 07:56
Opening date: 8.11.21 10:00
metodologia de audit.semnat.pdf metodologia de audit.semnat.pdf
ID: b1e60804-75e5-424d-8289-deca989c2e86
Eligibility documents
Date of download: 5.11.21 07:56
Opening date: 8.11.21 10:00
cv gorea natalia.semnat.pdf cv gorea natalia.semnat.pdf
ID: e4080727-9fe1-4412-aea0-d8ef419664e0
Eligibility documents
Date of download: 5.11.21 07:56
Opening date: 8.11.21 10:00
dovada angajarii auditorilor.semnat.pdf dovada angajarii auditorilor.semnat.pdf
ID: e904e105-2c19-4710-89bb-2279fe1ed87e
Eligibility documents
Date of download: 5.11.21 07:56
Opening date: 8.11.21 10:00
certificat tva.semnat.pdf certificat tva.semnat.pdf
ID: fd5da2f7-0340-47ae-a237-4e45f5a320d8
Eligibility documents
Date of download: 5.11.21 07:56
Opening date: 8.11.21 10:00
oferta.pdf oferta.pdf
ID: 2a5bd4f9-5907-4c70-8811-a5eb30aee7ad
Financial proposal
Date of download: 5.11.21 07:56
Opening date: 9.11.21 17:06
diploma vv.semnat.pdf diploma vv.semnat.pdf
ID: 2bc70139-62cd-4347-8ed8-5f3c2a1ec6bc
Qualification documents
Date of download: 5.11.21 08:09
Opening date: 9.11.21 17:06
doploma gn.semnat.pdf doploma gn.semnat.pdf
ID: 31f9503c-9673-4a71-bb30-0ed654f6523b
Qualification documents
Date of download: 5.11.21 08:09
Opening date: 9.11.21 17:06
certificat ag gorea natalia.semnat.pdf certificat ag gorea natalia.semnat.pdf
ID: 467964cb-b6ce-4e91-97f4-25559e040eb3
Qualification documents
Date of download: 5.11.21 07:56
Opening date: 9.11.21 17:06
diploma s l.semnat.pdf diploma s l.semnat.pdf
ID: 566a9fe3-c247-4016-b83e-7c5d534e80aa
Qualification documents
Date of download: 5.11.21 08:09
Opening date: 9.11.21 17:06
certificat ag db.semnat.pdf certificat ag db.semnat.pdf
ID: 9a0191ea-e816-48e5-946e-558482a82902
Qualification documents
Date of download: 5.11.21 07:56
Opening date: 9.11.21 17:06
certificat ag smochina liliana.semnat.pdf certificat ag smochina liliana.semnat.pdf
ID: e11ade01-af3f-4dad-809d-d2a93db18561
Qualification documents
Date of download: 5.11.21 07:56
Opening date: 9.11.21 17:06
certificat ag vrancean v.semnat.pdf certificat ag vrancean v.semnat.pdf
ID: f10ce21c-c3a5-4ef8-8edb-40f8e047ff3f
Qualification documents
Date of download: 5.11.21 07:56
Opening date: 9.11.21 17:06
Download to an archive
The history of the auction
View auction
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