Public procurement
21045918
Achiziţionarea serviciilor de audit obligatoriu al situaţiilor financiare pentru anul 2021, efectuate în conformitate cu prevederile Legii privind auditul situațiilor financiare
1
Enquiry period
with 26.10.2021 16:23
to 28.10.2021 10:00
to 28.10.2021 10:00
2
Bidding period
with 28.10.2021 10:00
to 02.11.2021 10:00
to 02.11.2021 10:00
3
Auction
03.11.2021 14:00
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
60 000 MDL
Period of clarifications:
26 Oct 2021, 16:23 - 28 Oct 2021, 10:00
Submission of proposals:
28 Oct 2021, 10:00 - 2 Nov 2021, 10:00
Auction start date:
3 Nov 2021, 14:00
Supplier technical support:
(+373) 79999801
Achiziţionarea serviciilor de audit obligatoriu al situaţiilor financiare pentru
anul 2021, efectuate în conformitate cu prevederile Legii privind auditul situațiilor financiare
anul 2021, efectuate în conformitate cu prevederile Legii privind auditul situațiilor financiare
Information about customer
Title
Fiscal code/IDNO
Address
MD-2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Alecu Russo 11
Web site
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The contact person
Purchase data
Date created
26 Oct 2021, 16:20
Date modified
26 Oct 2021, 16:23
Estimated value (without VAT)
60 000 MDL
The minimum downward of the price
600 MDL
Achizitii.md ID
21045918
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD-2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Alecu Russo 11
Contract period
15 Nov 2021 16:23 - 25 Apr 2022 16:23
List of positions
1)
Title
Achiziţionarea serviciilor de audit obligatoriu al situaţiilor financiare pentru anul 2021, efectuate în conformitate cu prevederile Legii privind auditul situațiilor financiare
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 2021.signed.pdf
caiet de sarcini 2021.signed.pdf
Bidding Documents
-
26.10.21 16:23
anunt de participare audit 2021-2022 (1).signed.pdf
anunt de participare audit 2021-2022 (1).signed.pdf
Bidding Documents
-
26.10.21 16:23
Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
CECD AUDIT GRUP SRL
Normalized price:
55 000 MDL
Status:
Winner
corespunde cerintelor solicitate
09.11.21 16:37
Reason: corespunde cerintelor solicitate
Qualification documents
Documents folder missing
Documents provided with the proposal
declaratie privind lipsa sanctiunilor.signed.pdf
declaratie privind lipsa sanctiunilor.signed.pdf
ID: 109735d9-c6f1-4e9e-8613-0e8811bc881d
Documents of submission
Date of download:
31.10.21 19:03
Opening date:
2.11.21 10:00
notificare sistem de evidenta clienti.signed.signed.pdf
notificare sistem de evidenta clienti.signed.signed.pdf
ID: 25ec9b97-a21d-4e02-9225-af5da0df4be6
Eligibility documents
Date of download:
31.10.21 19:03
Opening date:
2.11.21 10:00
contract individual de munca liviu spinu.signed.pdf
contract individual de munca liviu spinu.signed.pdf
ID: 39707c71-e076-4237-a82d-43298cd342bb
Documents of submission
Date of download:
31.10.21 19:03
Opening date:
2.11.21 10:00
certificat al auditorului spînu liviu.signed.pdf
certificat al auditorului spînu liviu.signed.pdf
ID: 4e0612f8-eba0-4a47-b345-cc64159e07f7
Eligibility documents
Date of download:
31.10.21 19:03
Opening date:
2.11.21 10:00
declaratie privind experenta.signed.pdf
declaratie privind experenta.signed.pdf
ID: 7890a42f-c352-4558-a9b7-db1745061f47
Documents of submission
Date of download:
31.10.21 19:03
Opening date:
2.11.21 10:00
confirmarea inregistrarii in registrul public al entităților de audit.signed.pdf
confirmarea inregistrarii in registrul public al entităților de audit.signed.pdf
ID: 7cbb0a2d-c341-406b-a79d-a33b4d26b3f0
Eligibility documents
Date of download:
31.10.21 19:03
Opening date:
2.11.21 10:00
Eligibility documents
Date of download:
31.10.21 19:03
Opening date:
2.11.21 10:00
contract individual de munca raisa spinu.signed.pdf
contract individual de munca raisa spinu.signed.pdf
ID: b37ad7dc-8b23-4459-b859-aa0f8b301976
Documents of submission
Date of download:
31.10.21 19:03
Opening date:
2.11.21 10:00
declaratie privind cunoasterea legislatiei nationale.signed.pdf
declaratie privind cunoasterea legislatiei nationale.signed.pdf
ID: b46a086d-8fda-4cc9-98e1-161b10a5a1b8
Documents of submission
Date of download:
31.10.21 19:03
Opening date:
2.11.21 10:00
certificat al auditorului spînu raisa.signed.pdf
certificat al auditorului spînu raisa.signed.pdf
ID: bdf7abbc-fef6-4511-8f69-35972cedab1a
Eligibility documents
Date of download:
31.10.21 19:03
Opening date:
2.11.21 10:00
certificat de inregistrare.signed.pdf
certificat de inregistrare.signed.pdf
ID: c8740363-07d1-458e-aa98-215311ae9dc8
Eligibility documents
Date of download:
31.10.21 19:03
Opening date:
2.11.21 10:00
Documents of submission
Date of download:
31.10.21 19:03
Opening date:
2.11.21 10:00
Documents of submission
Date of download:
31.10.21 19:03
Opening date:
2.11.21 10:00
polita de asigurare 2021.signed.pdf
polita de asigurare 2021.signed.pdf
ID: fbc245a7-d835-461d-9e4b-93e70484e264
Documents of submission
Date of download:
31.10.21 19:03
Opening date:
2.11.21 10:00
certificat a contului bancar.signed.pdf
certificat a contului bancar.signed.pdf
ID: ff0c9a49-2688-4ddb-b5f6-5c15f8123628
Documents of submission
Date of download:
31.10.21 19:03
Opening date:
2.11.21 10:00
Qualification documents
Date of download:
31.10.21 19:03
Opening date:
2.11.21 18:10
oferta servicii de audit desfasurata.signed.pdf
oferta servicii de audit desfasurata.signed.pdf
ID: 4e446382-7c37-4fa9-a4ce-1333cfd3c4de
Financial proposal
Date of download:
31.10.21 19:03
Opening date:
2.11.21 18:10
lista enitatilor auditate.signed.pdf
lista enitatilor auditate.signed.pdf
ID: 5c06b153-9749-449a-936a-77184dd6a422
Financial proposal
Date of download:
31.10.21 19:03
Opening date:
2.11.21 18:10
metodologia de audit.signed.pdf
metodologia de audit.signed.pdf
ID: 76135954-f8f8-4b5f-8f45-145633ca9f02
Financial proposal
Date of download:
31.10.21 19:03
Opening date:
2.11.21 18:10
confirmarea lipsei sanctiunilor de cspa.signed.pdf
confirmarea lipsei sanctiunilor de cspa.signed.pdf
ID: e3d792d9-af82-4c20-a1ce-fc8f6df8ff92
Qualification documents
Date of download:
31.10.21 19:03
Opening date:
2.11.21 18:10
plan de audit - 2021.signed.pdf
plan de audit - 2021.signed.pdf
ID: eebf0515-c9f2-489e-9d30-03a6bbff82ec
Financial proposal
Date of download:
31.10.21 19:03
Opening date:
2.11.21 18:10
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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