Public procurement
21059885
Servicii de audit pentru a.2022
1
Enquiry period
with 12.07.2022 15:22
to 15.07.2022 09:00
to 15.07.2022 09:00
2
Bidding period
with 15.07.2022 09:00
to 20.07.2022 09:00
to 20.07.2022 09:00
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
90 000 MDL
Period of clarifications:
12 Jul 2022, 15:22 - 15 Jul 2022, 9:00
Submission of proposals:
15 Jul 2022, 9:00 - 20 Jul 2022, 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.
Servicii de audit pentru a.2022
Information about customer
Fiscal code/IDNO
Address
MD3909, MOLDOVA, Cahul, mun.Cahul, str.Ștefan cel Mare,23
Web site
---
The contact person
Purchase data
Date created
12 Jul 2022, 15:16
Date modified
12 Jul 2022, 15:22
Estimated value (without VAT)
90 000 MDL
Achizitii.md ID
21059885
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD3909, MOLDOVA, Cahul, mun.Cahul, str.Ștefan cel Mare,23
Contract period
25 Jul 2022 15:19 - 30 Dec 2022 15:19
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Unitate
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Documents of the procurement procedure
caiet de sarcini audit_2022.signed.pdf
caiet de sarcini audit_2022.signed.pdf
Bidding Documents
caiet de sarcini audit_
12.07.22 15:22
Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
CECD AUDIT GRUP SRL
Normalized price:
79 000 MDL
Status:
Winner
Corespunde cerințelor solicitate
26.07.22 16:05
Reason: Corespunde cerințelor solicitate
Qualification documents
Documents folder missing
Documents provided with the proposal
contract individual de munca liviu spinu.signed.pdf
contract individual de munca liviu spinu.signed.pdf
ID: 0c432a2f-d941-4f66-8e9c-8d4141a846c2
Eligibility documents
Date of download:
15.07.22 18:52
Opening date:
20.07.22 09:00
proceduri de control al calitatii.signed.pdf
proceduri de control al calitatii.signed.pdf
ID: 105eeb78-4720-457a-8b21-4f00785b2c31
Eligibility documents
Date of download:
15.07.22 18:52
Opening date:
20.07.22 09:00
certificat al auditorului spînu liviu.signed.pdf
certificat al auditorului spînu liviu.signed.pdf
ID: 1e3e2f25-787f-4695-894b-653466c2275b
Eligibility documents
Date of download:
15.07.22 18:58
Opening date:
20.07.22 09:00
declaratie privind lipsa sanctiunilor.signed.pdf
declaratie privind lipsa sanctiunilor.signed.pdf
ID: 4734b722-a0fa-42c3-ba8d-140fab57a5d9
Eligibility documents
Date of download:
15.07.22 18:52
Opening date:
20.07.22 09:00
proceduri de control al calitatii.signed.pdf
proceduri de control al calitatii.signed.pdf
ID: 4e6768e8-62a9-4269-bda0-98e56bbd73b4
Eligibility documents
Date of download:
15.07.22 18:57
Opening date:
20.07.22 09:00
Eligibility documents
Date of download:
15.07.22 18:57
Opening date:
20.07.22 09:00
certificat al auditorului spînu liviu.signed.pdf
certificat al auditorului spînu liviu.signed.pdf
ID: 6521662a-7dad-4ce7-84be-cb6052f7d1e0
Eligibility documents
Date of download:
15.07.22 18:52
Opening date:
20.07.22 09:00
Eligibility documents
Date of download:
15.07.22 18:52
Opening date:
20.07.22 09:00
Eligibility documents
Date of download:
15.07.22 18:52
Opening date:
20.07.22 09:00
declaratie privind lipsa sanctiunilor.signed.pdf
declaratie privind lipsa sanctiunilor.signed.pdf
ID: 952e616f-9b5b-439c-89ff-02d786428498
Eligibility documents
Date of download:
15.07.22 18:57
Opening date:
20.07.22 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: 979254aa-1f28-4139-989d-eaf9ba81ddae
Eligibility documents
Date of download:
15.07.22 18:52
Opening date:
20.07.22 09:00
Eligibility documents
Date of download:
15.07.22 18:57
Opening date:
20.07.22 09:00
confirmarea lipsei sanctiunilor de cspa.signed.pdf
confirmarea lipsei sanctiunilor de cspa.signed.pdf
ID: bd59f2b3-340e-4758-baeb-424302bcfb00
Eligibility documents
Date of download:
15.07.22 18:52
Opening date:
20.07.22 09:00
certificat de inregistrare.signed.pdf
certificat de inregistrare.signed.pdf
ID: bfb3839b-1996-404f-9475-1e7e5ad78b01
Eligibility documents
Date of download:
15.07.22 18:52
Opening date:
20.07.22 09:00
contract individual de munca raisa spinu.signed.pdf
contract individual de munca raisa spinu.signed.pdf
ID: cdb443c6-e809-4873-ac01-676a1e4653bf
Eligibility documents
Date of download:
15.07.22 18:52
Opening date:
20.07.22 09:00
certificat de inregistrare.signed.pdf
certificat de inregistrare.signed.pdf
ID: d56dc3f1-bddb-45e3-82c2-073cfffbae21
Eligibility documents
Date of download:
15.07.22 18:58
Opening date:
20.07.22 09:00
lista entitatilor auditate.signed.pdf
lista entitatilor auditate.signed.pdf
ID: d611b509-79fb-456a-892b-467725092a22
Eligibility documents
Date of download:
15.07.22 18:52
Opening date:
20.07.22 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: ea431a7f-918b-4543-8c12-cb32cc2ed661
Eligibility documents
Date of download:
15.07.22 18:57
Opening date:
20.07.22 09:00
certificat al auditorului spînu raisa.signed.pdf
certificat al auditorului spînu raisa.signed.pdf
ID: ef162430-0a17-4fc5-a8d4-df8a6f283bec
Eligibility documents
Date of download:
15.07.22 18:58
Opening date:
20.07.22 09:00
certificat al auditorului spînu raisa.signed.pdf
certificat al auditorului spînu raisa.signed.pdf
ID: fcdd0f1d-310a-4d90-9095-6eb8996a9fc7
Eligibility documents
Date of download:
15.07.22 18:52
Opening date:
20.07.22 09:00
lista entitatilor auditate.signed.pdf
lista entitatilor auditate.signed.pdf
ID: 0a71eb2f-9e0a-4af7-acef-ffb564930b85
Qualification documents
Date of download:
15.07.22 18:57
Opening date:
22.07.22 10:29
metodologia de audit.signed.pdf
metodologia de audit.signed.pdf
ID: 27f6bede-2997-4881-9017-38f79ecbc83c
Financial proposal
Date of download:
15.07.22 18:57
Opening date:
22.07.22 10:29
Qualification documents
Date of download:
15.07.22 18:57
Opening date:
22.07.22 10:29
Qualification documents
Date of download:
15.07.22 18:52
Opening date:
22.07.22 10:29
Qualification documents
Date of download:
15.07.22 18:52
Opening date:
22.07.22 10:29
contract individual de munca liviu spinu.signed.pdf
contract individual de munca liviu spinu.signed.pdf
ID: 3e2fdfd0-f75c-4edc-9f4c-3c5c8219da01
Qualification documents
Date of download:
15.07.22 18:57
Opening date:
22.07.22 10:29
contract individual de munca raisa spinu.signed.pdf
contract individual de munca raisa spinu.signed.pdf
ID: 3f730431-80ea-4084-9714-a35385665c47
Qualification documents
Date of download:
15.07.22 18:57
Opening date:
22.07.22 10:29
oferta servicii de audit.signed.pdf
oferta servicii de audit.signed.pdf
ID: 41cb39b5-6b39-40b1-aed9-ea8c251bbe9c
Financial proposal
Date of download:
15.07.22 18:57
Opening date:
22.07.22 10:29
Financial proposal
Date of download:
15.07.22 18:52
Opening date:
22.07.22 10:29
Financial proposal
Date of download:
15.07.22 18:57
Opening date:
22.07.22 10:29
polita de asigurare cecd audit grup 2022.signed.pdf
polita de asigurare cecd audit grup 2022.signed.pdf
ID: 5364cc27-7ada-4aca-b16f-4ffacc94f478
Qualification documents
Date of download:
15.07.22 18:57
Opening date:
22.07.22 10:29
polita de asigurare cecd audit grup 2022.signed.pdf
polita de asigurare cecd audit grup 2022.signed.pdf
ID: 54dba541-30ee-41f8-a726-5c04f3eb793f
Qualification documents
Date of download:
15.07.22 18:52
Opening date:
22.07.22 10:29
Financial proposal
Date of download:
15.07.22 18:57
Opening date:
22.07.22 10:29
confirmarea lipsei sanctiunilor de cspa.signed.pdf
confirmarea lipsei sanctiunilor de cspa.signed.pdf
ID: 828cbb9f-454e-4bbc-944d-2c1ce9513ec3
Qualification documents
Date of download:
15.07.22 18:57
Opening date:
22.07.22 10:29
oferta servicii de audit.signed.pdf
oferta servicii de audit.signed.pdf
ID: 87fd3d4b-ddcb-42b7-9685-c0588a4fb01c
Financial proposal
Date of download:
15.07.22 18:52
Opening date:
22.07.22 10:29
Qualification documents
Date of download:
15.07.22 18:58
Opening date:
22.07.22 10:29
Financial proposal
Date of download:
15.07.22 18:52
Opening date:
22.07.22 10:29
plan de audit - 2022.signed.pdf
plan de audit - 2022.signed.pdf
ID: d1117cce-4cf2-4c56-9d4c-3685f1f78072
Financial proposal
Date of download:
15.07.22 18:52
Opening date:
22.07.22 10:29
plan de audit - 2022.signed.pdf
plan de audit - 2022.signed.pdf
ID: df77d836-0979-47d1-aaa5-e98d6d6de36c
Financial proposal
Date of download:
15.07.22 18:57
Opening date:
22.07.22 10:29
metodologia de audit.signed.pdf
metodologia de audit.signed.pdf
ID: e359f7e4-fb61-4a47-aab4-33291c7d22fd
Financial proposal
Date of download:
15.07.22 18:52
Opening date:
22.07.22 10:29
2
Participant(s) name(s):
Întreprinderea Mixtă Moldo-Engleză “First Audit International” S.A.
Normalized price:
86 000 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
extras din registrul public al entităților de audit.semnat.pdf
extras din registrul public al entităților de audit.semnat.pdf
ID: 0027c0c4-aee7-45f7-b06f-65ccb94c51be
Qualification documents
Date of download:
18.07.22 11:44
Opening date:
22.07.22 10:37
descrierea procedurilor de control al calitatii.semnat.pdf
descrierea procedurilor de control al calitatii.semnat.pdf
ID: 313490bc-007a-4650-82e7-259248eeed45
Qualification documents
Date of download:
18.07.22 11:44
Opening date:
22.07.22 10:37
documente de eligibilitate.semnat.pdf
documente de eligibilitate.semnat.pdf
ID: 34b06471-d1c5-44a8-8736-193d8fef841c
Qualification documents
Date of download:
18.07.22 11:44
Opening date:
22.07.22 10:37
declarație pe propria răspundere privind lipsa sanctiunilor_ imsp spitalul raional cahul.semnat.pdf
declarație pe propria răspundere privind lipsa sanctiunilor_ imsp spitalul raional cahul.semnat.pdf
ID: 52a5eec7-356a-4754-a5d6-38724a58e5bb
Qualification documents
Date of download:
18.07.22 11:44
Opening date:
22.07.22 10:37
cim pașinschi cristina.semnat.pdf
cim pașinschi cristina.semnat.pdf
ID: 58e81750-b75a-4485-8461-dcbac5f483e7
Qualification documents
Date of download:
18.07.22 11:44
Opening date:
22.07.22 10:37
Qualification documents
Date of download:
18.07.22 11:44
Opening date:
22.07.22 10:37
listă entități imsp spitalul raional cahul.semnat.pdf
listă entități imsp spitalul raional cahul.semnat.pdf
ID: 780b378a-fbc0-4ace-961b-9b00c7d900ee
Qualification documents
Date of download:
18.07.22 11:44
Opening date:
22.07.22 10:37
Qualification documents
Date of download:
18.07.22 11:44
Opening date:
22.07.22 10:37
cim lungu marianna.semnat.pdf
cim lungu marianna.semnat.pdf
ID: a8c848b6-47cf-42df-a035-4decdb54016f
Qualification documents
Date of download:
18.07.22 11:44
Opening date:
22.07.22 10:37
oferta financiară imsp spitalul raional cahul_2022.semnat.pdf
oferta financiară imsp spitalul raional cahul_2022.semnat.pdf
ID: b267f252-bece-4ef9-bdd4-b28327c791af
Financial proposal
Date of download:
18.07.22 11:44
Opening date:
22.07.22 10:37
declarație privind cunoașterea legislației.semnat.pdf
declarație privind cunoașterea legislației.semnat.pdf
ID: c4108a24-8ecb-4abd-97cd-080e8869833d
Qualification documents
Date of download:
18.07.22 11:44
Opening date:
22.07.22 10:37
duae_servicii audit 2022.semnat.pdf
duae_servicii audit 2022.semnat.pdf
ID: ef8566de-a4bb-4661-bfad-6b2f30ccbcdb
Qualification documents
Date of download:
18.07.22 11:44
Opening date:
22.07.22 10:37
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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