Public procurement
21050076
servicii de audit financiar extern (confirmarea raportului financiar anual)
1
Enquiry period
with 14.01.2022 15:26
to 19.01.2022 10:00
to 19.01.2022 10:00
2
Bidding period
with 19.01.2022 10:00
to 27.01.2022 10:00
to 27.01.2022 10:00
3
Auction
with 28.01.2022 14:00
to 28.01.2022 14:14
to 28.01.2022 14:14
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
750 000 MDL
Period of clarifications:
14 Jan 2022, 15:26 - 19 Jan 2022, 10:00
Submission of proposals:
19 Jan 2022, 10:00 - 27 Jan 2022, 10:00
Auction start date:
28 Jan 2022, 14:00
Supplier technical support:
(+373) 79999801
Conform caietului de sarcini
Information about customer
Fiscal code/IDNO
Address
MD-2069, MOLDOVA, mun.Chişinău, mun.Chişinău, str. 27 Martie 1918, nr.14
Web site
---
The contact person
Purchase data
Date created
14 Jan 2022, 15:22
Date modified
14 Jan 2022, 15:26
Estimated value (without VAT)
750 000 MDL
The minimum downward of the price
3 000 MDL
Achizitii.md ID
21050076
MTender ID
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Delivery address
MD-2069, MOLDOVA, mun.Chişinău, mun.Chişinău, str. 27 Martie 1918, nr.14
Contract period
14 Feb 2022 15:37 - 1 Dec 2023 15:37
List of positions
1)
Title
servicii de audit financiar extern(confirmarea raportului financiar anual)
CPV: 79200000-6 - Accounting, auditing and fiscal services
Quantity: 3.0
Unit of measurement: Unitate
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Documents of the procurement procedure
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) Choose winner by clicking the button.
2) Отправить в течении 3 дней на почту AAP bap@tender.gov.md отсканированное решение рабочей группы.
4) After choosing the winner, press the button: "Confirm"..
Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
Grant Thornton Audit
Normalized price:
684 000 MDL
Status:
Cancelled
The bid does not comply with the Tender Documents
16.02.22 14:41
Reason: The bid does not comply with the Tender Documents
Qualification documents
Documents folder missing
Documents provided with the proposal
5. duae_completat autosalubritate_rw iug_mar.semnat.pdf
5. duae_completat autosalubritate_rw iug_mar.semnat.pdf
ID: 1941004e-0468-479e-8b68-821d8e31906b
Eligibility documents
Date of download:
27.01.22 08:58
Opening date:
28.01.22 14:14
2. grant thornton audit srl_rechizite bancare.semnat.pdf
2. grant thornton audit srl_rechizite bancare.semnat.pdf
ID: 32332e27-be82-4cf9-8983-3fd4df69afca
Eligibility documents
Date of download:
27.01.22 08:56
Opening date:
28.01.22 14:14
4. gta financial statements 2020.semnat.pdf
4. gta financial statements 2020.semnat.pdf
ID: 3961c881-9e91-4f45-bcd6-f6ed1cbd6c8e
Eligibility documents
Date of download:
27.01.22 08:58
Opening date:
28.01.22 14:14
6. anexa 22 - specificaţii tehnice_completed.semnat.pdf
6. anexa 22 - specificaţii tehnice_completed.semnat.pdf
ID: 56019bf9-b8d3-43f4-bfdc-c80337f9ca3f
Eligibility documents
Date of download:
27.01.22 09:00
Opening date:
28.01.22 14:14
Eligibility documents
Date of download:
27.01.22 08:53
Opening date:
28.01.22 14:14
16. anexa 7 - cerere de participare.semnat.pdf
16. anexa 7 - cerere de participare.semnat.pdf
ID: 6c03697b-2496-4530-8342-3d0b930d71c8
Eligibility documents
Date of download:
27.01.22 09:04
Opening date:
28.01.22 14:14
3. certificat lipsa datoriilor.semnat.pdf
3. certificat lipsa datoriilor.semnat.pdf
ID: 88123808-8fcf-44a9-afbb-4c865271ed06
Eligibility documents
Date of download:
27.01.22 08:58
Opening date:
28.01.22 14:14
1.1 gta_certificat de inregistrare.semnat.pdf
1.1 gta_certificat de inregistrare.semnat.pdf
ID: 907ac332-0466-4947-9205-637fb4d4750e
Eligibility documents
Date of download:
27.01.22 08:52
Opening date:
28.01.22 14:14
1.4. licenta_gta_valabila.semnat.pdf
1.4. licenta_gta_valabila.semnat.pdf
ID: 9e115961-a574-4b1f-ad44-0db7c53090e9
Eligibility documents
Date of download:
27.01.22 08:55
Opening date:
28.01.22 14:14
1.3 cspa_md_dovada inreg.gta srl_registrul public al ent. de audit.semnat.pdf
1.3 cspa_md_dovada inreg.gta srl_registrul public al ent. de audit.semnat.pdf
ID: d3d0220c-dfe0-42b8-a4f9-082bd32dabe7
Eligibility documents
Date of download:
27.01.22 08:54
Opening date:
28.01.22 14:14
punct 9 din caiet de sarcini - declaratie lipsa sanctiuni.semnat.pdf
punct 9 din caiet de sarcini - declaratie lipsa sanctiuni.semnat.pdf
ID: d4418c49-8bce-4bb0-aa62-28e27f89a11b
Eligibility documents
Date of download:
27.01.22 09:04
Opening date:
28.01.22 14:14
6,9,10,11,12,15 punct din c. de sarcini - oferta tehnica servicii de audit_autosalubritate v3.semnat.pdf
6,9,10,11,12,15 punct din c. de sarcini - oferta tehnica servicii de audit_autosalubritate v3.semnat.pdf
ID: e1458caf-dfa4-4db9-b727-a89616665497
Eligibility documents
Date of download:
27.01.22 08:59
Opening date:
28.01.22 14:14
7.1 - specificatii de pret.semnat.pdf
7.1 - specificatii de pret.semnat.pdf
ID: 05848973-cdec-4bae-9fc7-5489bbad0944
Financial proposal
Date of download:
27.01.22 09:01
Opening date:
31.01.22 09:57
8.1 auditor_certificate_emilia popa.semnat.pdf
8.1 auditor_certificate_emilia popa.semnat.pdf
ID: 17cc56a3-5711-414c-a0e2-519819a56d12
Qualification documents
Date of download:
27.01.22 09:01
Opening date:
31.01.22 09:57
13.2 certificat pavel albot.semnat.pdf
13.2 certificat pavel albot.semnat.pdf
ID: 3c09bcd4-0ee0-4e64-b569-e231cacf05f8
Qualification documents
Date of download:
27.01.22 09:03
Opening date:
31.01.22 09:57
8.2 auditor_certificate_stb.semnat.pdf
8.2 auditor_certificate_stb.semnat.pdf
ID: 57f1b459-ad92-4f2e-a5d0-b0a5509f2d4b
Qualification documents
Date of download:
27.01.22 09:02
Opening date:
31.01.22 09:57
13.1 acca_catalin mazilu.semnat.pdf
13.1 acca_catalin mazilu.semnat.pdf
ID: 603946c4-a679-4270-8249-e9cb197a7c37
Qualification documents
Date of download:
27.01.22 09:02
Opening date:
31.01.22 09:57
Qualification documents
Date of download:
27.01.22 09:03
Opening date:
31.01.22 09:57
13.3 certificat pavel albot2.semnat.pdf
13.3 certificat pavel albot2.semnat.pdf
ID: 7e7c4c91-bbb4-4d44-a80d-ae5af36f6c94
Qualification documents
Date of download:
27.01.22 09:03
Opening date:
31.01.22 09:57
7. oferta financiara.semnat.pdf
7. oferta financiara.semnat.pdf
ID: 94e28013-0bf9-4b2a-83d9-b325e7cc64f5
Financial proposal
Date of download:
27.01.22 09:00
Opening date:
31.01.22 09:57
2
Participant(s) name(s):
Moore Stephens
Normalized price:
735 000 MDL
Status:
Winner
conform criteriului de atribuire
15.03.22 11:04
Reason: conform criteriului de atribuire
Qualification documents
Documents folder missing
Documents provided with the proposal
anexa nr. 7_ cerere de participare.semnat.pdf
anexa nr. 7_ cerere de participare.semnat.pdf
ID: 0977c251-230c-45ab-8e74-1ab83828607d
Documents of submission
Date of download:
27.01.22 08:24
Opening date:
28.01.22 14:14
descrierea detaliata a componentei echipei de audit.semnat.pdf
descrierea detaliata a componentei echipei de audit.semnat.pdf
ID: 0e4e3619-6c87-48c6-a707-4f20f0f660fc
Documents of submission
Date of download:
27.01.22 08:24
Opening date:
28.01.22 14:14
certificat micb banc.semnat.pdf
certificat micb banc.semnat.pdf
ID: 123987fe-233a-4b49-8de5-dc729eb299f9
Eligibility documents
Date of download:
27.01.22 08:24
Opening date:
28.01.22 14:14
situatii financiare moore stephens ksc a.2020 cu stampila statisticii.semnat.pdf
situatii financiare moore stephens ksc a.2020 cu stampila statisticii.semnat.pdf
ID: 1ff0accb-441c-47d8-88c3-bc2f7ef5f807
Eligibility documents
Date of download:
27.01.22 08:24
Opening date:
28.01.22 14:14
certificate de calificare a experților.semnat.pdf
certificate de calificare a experților.semnat.pdf
ID: 24dcc2e6-f602-4da6-b126-2decb060c6f5
Eligibility documents
Date of download:
27.01.22 08:24
Opening date:
28.01.22 14:14
Eligibility documents
Date of download:
27.01.22 08:24
Opening date:
28.01.22 14:14
anexa nr. 22_specificaţii tehnice.semnat.pdf
anexa nr. 22_specificaţii tehnice.semnat.pdf
ID: 383c5f2b-0fe8-49f3-b18b-e53ec1ee4829
Documents of submission
Date of download:
27.01.22 08:24
Opening date:
28.01.22 14:14
anexa nr.14_declaraţie privind personalul de specialitate.semnat.pdf
anexa nr.14_declaraţie privind personalul de specialitate.semnat.pdf
ID: 417dcfba-2ece-4343-8824-4a13dbf81867
Documents of submission
Date of download:
27.01.22 08:24
Opening date:
28.01.22 14:14
Eligibility documents
Date of download:
27.01.22 08:24
Opening date:
28.01.22 14:14
Eligibility documents
Date of download:
27.01.22 08:24
Opening date:
28.01.22 14:14
notă referitor la licența de activitate a auditului 30.11.2020 2.semnat.pdf
notă referitor la licența de activitate a auditului 30.11.2020 2.semnat.pdf
ID: 7d3e3085-189b-4e24-8998-49fedce0b7b9
Eligibility documents
Date of download:
27.01.22 08:24
Opening date:
28.01.22 14:14
certificate privind lipsa fata de budgetul national.semnat.pdf
certificate privind lipsa fata de budgetul national.semnat.pdf
ID: 9648b2cc-f15c-4f25-98cd-81619fa0fb01
Eligibility documents
Date of download:
27.01.22 08:24
Opening date:
28.01.22 14:14
demonstrarea capacitatii profesionale.semnat.pdf
demonstrarea capacitatii profesionale.semnat.pdf
ID: a56b3ae2-8a67-4707-b368-79a80ada9723
Documents of submission
Date of download:
27.01.22 08:24
Opening date:
28.01.22 14:14
extras de registrul de stat.semnat.pdf
extras de registrul de stat.semnat.pdf
ID: a57d8d3d-be0e-4d49-8469-fb4f386d482a
Eligibility documents
Date of download:
27.01.22 08:24
Opening date:
28.01.22 14:14
Eligibility documents
Date of download:
27.01.22 08:24
Opening date:
28.01.22 14:14
regia autosalubritate_propunere tehnică.semnat.pdf
regia autosalubritate_propunere tehnică.semnat.pdf
ID: b383fb71-fd15-4e0c-a504-a310d1fa6476
Eligibility documents
Date of download:
27.01.22 08:24
Opening date:
28.01.22 14:14
declaraţie pe propria experiență de peste 5 ani.semnat.pdf
declaraţie pe propria experiență de peste 5 ani.semnat.pdf
ID: c620dea7-21ec-4ac5-bc64-a2a99276ed40
Documents of submission
Date of download:
27.01.22 08:24
Opening date:
28.01.22 14:14
anexa nr.12_declaraţie privind lista principalelor livrari.semnat.pdf
anexa nr.12_declaraţie privind lista principalelor livrari.semnat.pdf
ID: c9f2ffb4-ebb0-4fe4-9f2c-21200bfdcf9a
Documents of submission
Date of download:
27.01.22 08:24
Opening date:
28.01.22 14:14
scrisori de recomandari.semnat.pdf
scrisori de recomandari.semnat.pdf
ID: d194200f-f68a-448f-a3eb-653b7b734474
Eligibility documents
Date of download:
27.01.22 08:24
Opening date:
28.01.22 14:14
certificat extern control.semnat.pdf
certificat extern control.semnat.pdf
ID: dc882b42-94a5-45ef-8c10-06c41dc50f13
Eligibility documents
Date of download:
27.01.22 08:24
Opening date:
28.01.22 14:14
pii_insurance policy.semnat.pdf
pii_insurance policy.semnat.pdf
ID: eb724bff-4117-4331-8ece-2ac646318aa0
Eligibility documents
Date of download:
27.01.22 08:24
Opening date:
28.01.22 14:14
anexa nr.13_declaraţie privind dotările specifice.semnat.pdf
anexa nr.13_declaraţie privind dotările specifice.semnat.pdf
ID: efa288b1-ee27-4392-9838-daf04f7cf60e
Documents of submission
Date of download:
27.01.22 08:24
Opening date:
28.01.22 14:14
anexa nr.8_declaraţie privind valabilitatea ofertei.semnat.pdf
anexa nr.8_declaraţie privind valabilitatea ofertei.semnat.pdf
ID: f8217b32-e74d-492d-870b-94fff3fbcde1
Documents of submission
Date of download:
27.01.22 08:24
Opening date:
28.01.22 14:14
declaraţie pe propria răspundere.semnat.pdf
declaraţie pe propria răspundere.semnat.pdf
ID: fe53631e-96dc-4ec7-88b1-ac62947aa4c9
Documents of submission
Date of download:
27.01.22 08:24
Opening date:
28.01.22 14:14
anexa nr.23_specificaţii pret.semnat.pdf
anexa nr.23_specificaţii pret.semnat.pdf
ID: 1adbf75e-dcb1-4323-b77f-faab7ed9cdfa
Financial proposal
Date of download:
27.01.22 08:26
Opening date:
16.02.22 14:41
regia autosalubritate_propunere financiară.semnat.pdf
regia autosalubritate_propunere financiară.semnat.pdf
ID: 92a5a3d0-2995-425b-9713-05f2b15e8f2c
Financial proposal
Date of download:
27.01.22 08:26
Opening date:
16.02.22 14:41
3
Participant(s) name(s):
SA Audit Concret
Normalized price:
750 000 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
declarația de interese.semnat (1).pdf
declarația de interese.semnat (1).pdf
ID: 227f159d-af29-4205-a2b9-dc789e32fcdf
Documents of submission
Date of download:
26.01.22 17:01
Opening date:
28.01.22 14:14
declaratia de conduita etică.semnat.pdf
declaratia de conduita etică.semnat.pdf
ID: 518fac90-3963-457e-98d6-2a23b08dff69
Documents of submission
Date of download:
26.01.22 17:01
Opening date:
28.01.22 14:14
oferta tehnică.semnat (13).pdf
oferta tehnică.semnat (13).pdf
ID: 551749b8-bbdf-4b0f-903b-ad0f3045ed33
Documents of submission
Date of download:
26.01.22 17:01
Opening date:
28.01.22 14:14
lista entităților audiate.semnat (4).pdf
lista entităților audiate.semnat (4).pdf
ID: 7355807e-0929-4266-844f-87fde356abd1
Documents of submission
Date of download:
26.01.22 17:01
Opening date:
28.01.22 14:14
anexa oferta 2.semnat (8).pdf
anexa oferta 2.semnat (8).pdf
ID: 8218d368-a558-47bf-ae10-ba6931962911
Documents of submission
Date of download:
26.01.22 17:01
Opening date:
28.01.22 14:14
Documents of submission
Date of download:
26.01.22 17:01
Opening date:
28.01.22 14:14
specificația tehnică.semnat.pdf
specificația tehnică.semnat.pdf
ID: 96f6dae4-d927-4a81-9027-56d4b08da8ea
Documents of submission
Date of download:
26.01.22 17:01
Opening date:
28.01.22 14:14
Documents of submission
Date of download:
26.01.22 17:01
Opening date:
28.01.22 14:14
declarație cu auditorii.semnat.pdf
declarație cu auditorii.semnat.pdf
ID: a9146bc3-5278-4e96-8c64-957ddb1c01f4
Documents of submission
Date of download:
26.01.22 17:01
Opening date:
28.01.22 14:14
certificat privind lipsa restanțelor.semnat.pdf
certificat privind lipsa restanțelor.semnat.pdf
ID: b03e6ac8-b38c-4983-a037-79930922de62
Documents of submission
Date of download:
26.01.22 17:01
Opening date:
28.01.22 14:14
Documents of submission
Date of download:
26.01.22 17:01
Opening date:
28.01.22 14:14
declarație de experiență.semnat.pdf
declarație de experiență.semnat.pdf
ID: ca6a1369-09b7-40a2-946c-ebca6e0c146a
Documents of submission
Date of download:
26.01.22 17:01
Opening date:
28.01.22 14:14
anexa oferta 1.semnat (8).pdf
anexa oferta 1.semnat (8).pdf
ID: e5b67e48-7daa-41ec-9b68-7802f3e53260
Documents of submission
Date of download:
26.01.22 17:01
Opening date:
28.01.22 14:14
lista auditorilor angajați.semnat (1).pdf
lista auditorilor angajați.semnat (1).pdf
ID: e8352602-3bf2-4b28-8870-7d7a2b125822
Documents of submission
Date of download:
26.01.22 17:01
Opening date:
28.01.22 14:14
The history of the auction
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