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Public procurement
21050156

Servicii de audit financiar

1
Enquiry period
with 17.01.2022 20:37
to 19.01.2022 14:00
2
Bidding period
with 19.01.2022 14:00
to 21.01.2022 14:00
3
Auction
with 24.01.2022 14:00
to 24.01.2022 14:23
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 125 000 MDL
Period of clarifications: 17 Jan 2022, 20:37 - 19 Jan 2022, 14:00
Submission of proposals: 19 Jan 2022, 14:00 - 21 Jan 2022, 14:00
Auction start date: 24 Jan 2022, 14:00

Supplier technical support:

(+373) 79999801

Servicii de audit financiar
Information about customer
Title
IP Compania "Teleradio-Moldova"
Fiscal code/IDNO
1004600050558
Address
2028, MOLDOVA, mun.Chişinău, mun.Chişinău, strada Miorița 1
Web site
---
The contact person
Full name
Tatiana Sorocean
Contact phone
022406935
E-mail
tatiana.sorocean@trm.md
Purchase data
Date created
17 Jan 2022, 20:33
Date modified
17 Jan 2022, 20:37
Estimated value (without VAT)
125 000 MDL
The minimum downward of the price
1 250 MDL
Achizitii.md ID
21050156
MTender ID
ocds-b3wdp1-MD-1642444416858
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
2028, MOLDOVA, mun.Chişinău, mun.Chişinău, strada Miorița 1
Contract period
24 Jan 2022 18:00 - 30 Dec 2022 20:35
List of positions
1)
Title
Servicii de audit financiar CPV: 79212100-4 - Financial auditing services
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
anunt de participare mv servicii audit.signed.pdf anunt de participare mv servicii audit.signed.pdf
tenderNotice
-
17.01.22 20:37

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):

FlagMAN-D

Normalized price: 79 999 MDL
Status: Winner
Oferta corespunde cerințelor caietului de sarcini.
02.03.22 13:16
Reason: Oferta corespunde cerințelor caietului de sarcini.
Qualification documents
Documents folder missing
Documents provided with the proposal
declarație privind lipsa sancțiunilor.signed.pdf declarație privind lipsa sancțiunilor.signed.pdf
ID: 07e707ae-b455-4fb8-8134-879c6deae72e
Eligibility documents
Date of download: 21.01.22 12:31
Opening date: 24.01.22 14:24
declarație_privind_cunoașterea_legislației_în_domeniu_signed.pdf declarație_privind_cunoașterea_legislației_în_domeniu_signed.pdf
ID: 6fcc0621-5bac-43b9-85f9-b31b20d87ded
Eligibility documents
Date of download: 21.01.22 12:31
Opening date: 24.01.22 14:24
extras din registrul public al entităților de audit _ consiliul de supraveghere_br_publică a auditului.signed.pdf extras din registrul public al entităților de audit _ consiliul de supraveghere_br_publică a auditului.signed.pdf
ID: cd2da9c0-cd98-41e3-a923-5f7132ef73db
Eligibility documents
Date of download: 21.01.22 12:31
Opening date: 24.01.22 14:24
05_01_2022_01_21_01_audit_isa_700_oferta_tehnica_i_p_compania_teleradio.pdf 05_01_2022_01_21_01_audit_isa_700_oferta_tehnica_i_p_compania_teleradio.pdf
ID: 3078fdec-90fc-4aff-a1c0-14c838e875a5
Qualification documents
Date of download: 21.01.22 12:31
Opening date: 24.01.22 19:19
05_01_2022_01_21_02_audit_isa_700_oferta_financiară_i_p_compania.pdf 05_01_2022_01_21_02_audit_isa_700_oferta_financiară_i_p_compania.pdf
ID: 3675be75-5d6f-4520-a965-406547a8a80a
Financial proposal
Date of download: 21.01.22 12:37
Opening date: 24.01.22 19:19
descrierea procedurilor de control al calității.signed.pdf descrierea procedurilor de control al calității.signed.pdf
ID: 402236bf-dbaf-4c08-bc73-8431608b39b0
Qualification documents
Date of download: 21.01.22 12:31
Opening date: 24.01.22 19:19
05_01_2022_01_21_02_audit_isa_700_oferta_financiară_i_p_compania.pdf 05_01_2022_01_21_02_audit_isa_700_oferta_financiară_i_p_compania.pdf
ID: 475832bd-60f7-4b55-8bad-3f68509bb7fe
Financial proposal
Date of download: 21.01.22 12:31
Opening date: 24.01.22 19:19
documente generale si certificate auditorilor.signed.pdf documente generale si certificate auditorilor.signed.pdf
ID: 60b507bf-4059-4bd5-ab27-9e8717240cb9
Qualification documents
Date of download: 21.01.22 12:31
Opening date: 24.01.22 19:19
sit fin flagman-d.pdf sit fin flagman-d.pdf
ID: cf7a2e42-8e8f-4ea7-b28d-68bd410758c1
Qualification documents
Date of download: 21.01.22 12:31
Opening date: 24.01.22 19:19
Download to an archive
2
Participant(s) name(s):

Divers Audit

Normalized price: 80 000 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
img_0001.jpg
ID: 1bcbb7cb-ce0a-4a2e-a270-3f01250f19a5
Documents of submission
Date of download: 20.01.22 17:17
Opening date: 24.01.22 14:24
declaratie lipsa sanctiuni cspa.semnat.pdf declaratie lipsa sanctiuni cspa.semnat.pdf
ID: 1c875e5e-9180-4214-8395-850a84425443
Eligibility documents
Date of download: 20.01.22 11:29
Opening date: 24.01.22 14:24
certificat bcr divers audit srl.semnat.pdf certificat bcr divers audit srl.semnat.pdf
ID: 1cade071-01f2-4caa-9725-b0085dd65364
Eligibility documents
Date of download: 20.01.22 11:29
Opening date: 24.01.22 14:24
certificat de inregistrare.semnat.pdf certificat de inregistrare.semnat.pdf
ID: 21d74d54-ecab-4741-ab14-5c483afb581a
Eligibility documents
Date of download: 20.01.22 11:29
Opening date: 24.01.22 14:24
extras.semnat.pdf extras.semnat.pdf
ID: 24eaf407-a232-4444-adb6-717dbf8598aa
Eligibility documents
Date of download: 20.01.22 11:29
Opening date: 24.01.22 14:24
dovada angajarii auditorilor.semnat.pdf dovada angajarii auditorilor.semnat.pdf
ID: 267f0f78-64f1-4fe4-b2c1-ba87161d517f
Eligibility documents
Date of download: 20.01.22 11:29
Opening date: 24.01.22 14:24
extras registrul public al societatilor de audit.semnat.pdf extras registrul public al societatilor de audit.semnat.pdf
ID: 3764cb10-a4f2-4cc9-ab7e-3130ab776435
Eligibility documents
Date of download: 20.01.22 11:29
Opening date: 24.01.22 14:24
metodologia de audit.semnat.pdf metodologia de audit.semnat.pdf
ID: 38f206fe-6b27-4396-9e82-4904d88e634b
Eligibility documents
Date of download: 20.01.22 11:29
Opening date: 24.01.22 14:24
declaratie de cunoastere a legislatiei.semnat.pdf declaratie de cunoastere a legislatiei.semnat.pdf
ID: 52379a43-20e4-40a3-bea6-66d418ab1d0e
Eligibility documents
Date of download: 20.01.22 11:29
Opening date: 24.01.22 14:24
lista misiuni de audit.pdf lista misiuni de audit.pdf
ID: 8fda6d07-fe31-403a-b59a-4336886f9748
Eligibility documents
Date of download: 20.01.22 11:29
Opening date: 24.01.22 14:24
cv smochina liliana.semnat.pdf cv smochina liliana.semnat.pdf
ID: 95d5fad2-3531-47af-addb-e79dda45c109
Eligibility documents
Date of download: 20.01.22 11:29
Opening date: 24.01.22 14:24
cv gorea natalia.semnat.pdf cv gorea natalia.semnat.pdf
ID: 9772f4d5-6db9-4488-af94-86ccc186277c
Eligibility documents
Date of download: 20.01.22 11:29
Opening date: 24.01.22 14:24
declaratie privind lipsa sanctiuni 5 ani.semnat.pdf declaratie privind lipsa sanctiuni 5 ani.semnat.pdf
ID: a5e77fad-6bac-4f87-8c87-7cffe3008af2
Eligibility documents
Date of download: 20.01.22 11:29
Opening date: 24.01.22 14:24
cv brasoveanu doina.semnat.pdf cv brasoveanu doina.semnat.pdf
ID: b29bc126-7fc7-4509-8c3e-7cd11c89b99b
Eligibility documents
Date of download: 20.01.22 11:29
Opening date: 24.01.22 14:24
misiuni de audit efectuate de auditori minim 2.semnat.pdf misiuni de audit efectuate de auditori minim 2.semnat.pdf
ID: c760503b-df4a-40f6-a7e3-73c49ad3bc5a
Eligibility documents
Date of download: 20.01.22 11:29
Opening date: 24.01.22 14:24
licenta.semnat.pdf licenta.semnat.pdf
ID: d8ab268a-fb28-4e76-97fa-6fa2638bc160
Eligibility documents
Date of download: 20.01.22 11:29
Opening date: 24.01.22 14:24
cv vrancean vitalie.semnat.pdf cv vrancean vitalie.semnat.pdf
ID: de474bca-e755-405e-9187-2cad461ea186
Eligibility documents
Date of download: 20.01.22 11:29
Opening date: 24.01.22 14:24
asigurare 2022.jpg
ID: e2bc0e32-f960-4cbd-a425-fd281ccf384f
Eligibility documents
Date of download: 20.01.22 11:29
Opening date: 24.01.22 14:24
certificat tva.semnat.pdf certificat tva.semnat.pdf
ID: f48e6412-7717-42a4-a4b4-f9b898401076
Eligibility documents
Date of download: 20.01.22 11:29
Opening date: 24.01.22 14:24
Download to an archive
3
Participant(s) name(s):

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

Normalized price: 85 000 MDL
Status: Awaiting

In case Award criteria is The lowest price: documents such as 'Qualification Documentation', 'financial proposal' and 'Illustration' will be browseable for all only after your offer has been placed in 'pending' status.

4
Participant(s) name(s):

Audit-DATA S.R.L.

Normalized price: 110 000 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
1. certificat de inregistrare intreprinderii.signed.pdf 1. certificat de inregistrare intreprinderii.signed.pdf
ID: 306ea817-62ee-4ff6-831e-043ea1b17a48
Documents of submission
Date of download: 21.01.22 11:03
Opening date: 24.01.22 14:24
7. declaratie privind cunoasterea explicita a legislatiei si reglamentarilor nationale privind modul de administrare, evidenta si raportare a finantelor public.pdf 7. declaratie privind cunoasterea explicita a legislatiei si reglamentarilor nationale privind modul de administrare, evidenta si raportare a finantelor public.pdf
ID: 340cfc2c-784a-423c-9219-f6fcd8ac784b
Eligibility documents
Date of download: 21.01.22 11:03
Opening date: 24.01.22 14:24
extras audit data.signed.pdf extras audit data.signed.pdf
ID: 44a3e066-b3c9-4e19-a395-3d867d3c3d80
Documents of submission
Date of download: 21.01.22 11:03
Opening date: 24.01.22 14:24
6. lista audite financiare realizate in ultimii 3 ani.signed.pdf 6. lista audite financiare realizate in ultimii 3 ani.signed.pdf
ID: 46c96bc5-4d64-47ef-9563-130b4995f256
Eligibility documents
Date of download: 21.01.22 11:03
Opening date: 24.01.22 14:24
8. descrierea procedurilor de control al calitatii si de asigurare a calitatii.signed.pdf 8. descrierea procedurilor de control al calitatii si de asigurare a calitatii.signed.pdf
ID: 5303e5ec-1c4c-49f6-8614-b137a1118b25
Eligibility documents
Date of download: 21.01.22 11:03
Opening date: 24.01.22 14:24
2. ultimul raport financiar.signed.pdf 2. ultimul raport financiar.signed.pdf
ID: 7a2a3b26-4bfe-4d5c-bab8-bcb126ade28f
Documents of submission
Date of download: 21.01.22 11:03
Opening date: 24.01.22 14:24
9. declaratie pe propria raspundere privind lipsa sanctiunilor.signed.pdf 9. declaratie pe propria raspundere privind lipsa sanctiunilor.signed.pdf
ID: de1d0db5-7084-48e9-9066-04b0089b7c73
Eligibility documents
Date of download: 21.01.22 11:03
Opening date: 24.01.22 14:24
10. descrierea detaliata a componentei echipei de audit.signed.pdf 10. descrierea detaliata a componentei echipei de audit.signed.pdf
ID: fca8a26b-04fd-4e53-8236-1bd350828462
Eligibility documents
Date of download: 21.01.22 11:03
Opening date: 24.01.22 14:24
Download to an archive
5
Participant(s) name(s):

SA Audit Concret

Normalized price: 120 000 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 conduita etică.semnat.pdf declarația de conduita etică.semnat.pdf
ID: 01ae5fa9-316d-47d2-b095-fa9ec03a8ccd
Documents of submission
Date of download: 21.01.22 09:38
Opening date: 24.01.22 14:24
declarație privind cunoașterea explicită a legislației.semnat.pdf declarație privind cunoașterea explicită a legislației.semnat.pdf
ID: 3bda79ee-a1c8-4db2-a313-0bc50b0eaf2a
Documents of submission
Date of download: 21.01.22 09:38
Opening date: 24.01.22 14:24
lista auditori.semnat.pdf lista auditori.semnat.pdf
ID: 3cf0d834-19f2-4300-844a-ab7f573728bd
Documents of submission
Date of download: 21.01.22 09:38
Opening date: 24.01.22 14:24
oferta tehnică.semnat (12).pdf oferta tehnică.semnat (12).pdf
ID: 46764579-e3bf-49e2-bedf-64560668f8da
Documents of submission
Date of download: 21.01.22 09:38
Opening date: 24.01.22 14:24
tabel cerințe.semnat.pdf tabel cerințe.semnat.pdf
ID: 7f861c14-2c38-4d6a-a279-5e423c1dac72
Documents of submission
Date of download: 21.01.22 09:38
Opening date: 24.01.22 14:24
declarația de interese.semnat.pdf declarația de interese.semnat.pdf
ID: adde5f6a-6300-46fc-af76-77ef628cf40b
Documents of submission
Date of download: 21.01.22 09:38
Opening date: 24.01.22 14:24
lista entităților audiate.semnat (3).pdf lista entităților audiate.semnat (3).pdf
ID: bd748f4e-671c-48ad-baa4-948eedc598b1
Documents of submission
Date of download: 21.01.22 09:38
Opening date: 24.01.22 14:24
anexa oferta 1.semnat (7).pdf anexa oferta 1.semnat (7).pdf
ID: dbff1471-5d73-4643-afe2-1b5a4635e97c
Documents of submission
Date of download: 21.01.22 09:38
Opening date: 24.01.22 14:24
declarație privind lipsa sancțiuni.semnat.pdf declarație privind lipsa sancțiuni.semnat.pdf
ID: de976038-3dc6-4206-b7e9-017afc254e84
Documents of submission
Date of download: 21.01.22 09:38
Opening date: 24.01.22 14:24
anexa oferta 2.semnat (7).pdf anexa oferta 2.semnat (7).pdf
ID: f49125d6-39e3-4ef2-9665-b59d3be51b5e
Documents of submission
Date of download: 21.01.22 09:38
Opening date: 24.01.22 14:24
Download to an archive
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