Servicii de audit financiar repetat pentru anul 2022

Enquiry period

with 24.08.2022 09:28
to 26.08.2022 11:00

Bidding period

with 26.08.2022 11:00
to 31.08.2022 16:00

Auction

Evaluation

Bids have been evaluated

Status Bids have been evaluated

Estimated value without VAT 50 000 MDL

Period of clarifications: 24 Aug 2022, 9:28 - 26 Aug 2022, 11:00

Submission of proposals: 26 Aug 2022, 11:00 - 31 Aug 2022, 16:00

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.

Achiziționarea serviciilor de audit financiar al situației financiare pentru anul 2022.

Information about customer

Title

I.S. Portul Fluvial Ungheni

Fiscal code/IDNO

1003609014156

Address

MD-3600, MOLDOVA, Ungheni, mun.Ungheni, str.Lacului nr.1

Web site

---

The contact person

Full name

Cristina Vezetiu

Contact phone

0236-332-75

E-mail

portungheni@gmail.com

Purchase data

Date created

15 Aug 2022, 9:23

Date modified

24 Aug 2022, 9:29

Estimated value (without VAT)

50 000 MDL

Achizitii.md ID

21061584

MTender ID

ocds-b3wdp1-MD-1660544694942

Type of procedure

Low cost purchase

Award criteria

The lowest price

Delivery address

MD-3600, MOLDOVA, Ungheni, mun.Ungheni, str.Lacului nr.1

Contract period

12 Sep 2022 09:26 - 30 May 2023 09:26

List of positions

Title

Servicii de audit financiar repetat pentru anul 2022 CPV: 79212100-4 - Financial auditing services

Quantity: 1.0

Unit of measurement: Bucata

Documents of the procurement procedure

caiet de sarcini audit financiar 2022.signed.pdf

Clarification of Tender Documents

-caiet de sarcini

24.08.22 09:28

invitatie repetata de participare nr.4.signed.pdf

tenderNotice

-invitatie repetata de participare

24.08.22 09:28

declaratie operator economic.docx

Bidding Documents

-declaratie operator economic

24.08.22 09:28

Qualification

Participant(s) name(s):

Divers Audit

Normalized price: 44 000 MDL

Status:

Conform Legii 246 din 22.11.2017 cu privire la întreprinderea de stat şi întreprinderea municipală, Art.8 al.(7) lit.q Consiliul de administrație selectează entitatea de audit pentru efectuarea auditului obligatoriu al situațiilor financiare anuale (proces verbal nr.6 din 13.09.22)

27.09.22 11:27

Reason: Conform Legii 246 din 22.11.2017 cu privire la întreprinderea de stat şi întreprinderea municipală, Art.8 al.(7) lit.q Consiliul de administrație selectează entitatea de audit pentru efectuarea auditului obligatoriu al situațiilor financiare anuale (proces verbal nr.6 din 13.09.22)

Qualification documents

Documents folder missing

Documents provided with the proposal

certificat bcr divers audit srl.semnat.pdf

ID: 3a4b2a8f-8c97-40de-bfb9-de42e3a731c4

Eligibility documents

Date of download: 29.08.22 13:25

Opening date: 31.08.22 16:00

certificat tva.semnat.pdf

ID: 752f635a-d927-4819-9b90-f78515e84e8a

Eligibility documents

Date of download: 29.08.22 13:25

Opening date: 31.08.22 16:00

declaratie.pdf

ID: 7d126785-fe29-4017-a0ef-92b86886f15b

Eligibility documents

Date of download: 29.08.22 13:29

Opening date: 31.08.22 16:00

certificat de inregistrare.semnat.pdf

ID: b44d8b3b-01f9-46f6-8f57-3730ba3ba855

Eligibility documents

Date of download: 29.08.22 13:25

Opening date: 31.08.22 16:00

confirmare lipsa sanctiuni divers audit 15.07.2022.pdf

ID: b9a0ba41-bc43-4e79-b77d-31f1e782fa0f

Eligibility documents

Date of download: 29.08.22 13:25

Opening date: 31.08.22 16:00

extras cspa.pdf

ID: c37b30d7-bc4b-4035-9ff6-964a299c6387

Eligibility documents

Date of download: 29.08.22 13:25

Opening date: 31.08.22 16:00

polita de asigurare 2022.pdf

ID: cc266e76-b8f3-419c-b0fe-644f8c91ece3

Eligibility documents

Date of download: 29.08.22 13:25

Opening date: 31.08.22 16:00

exstras divers audit srl 21 04 22.pdf

ID: cc49524f-4959-43ed-ab0d-4fbc3eb3e8a3

Eligibility documents

Date of download: 29.08.22 13:25

Opening date: 31.08.22 16:00

certificat ag smochina liliana.semnat.pdf

ID: 08958ee5-b9f6-482d-95d8-1b643c6228db

Qualification documents

Date of download: 29.08.22 13:25

Opening date: 1.09.22 08:48

oferta1.pdf

ID: 08f511bc-bd5d-4455-b98a-d8ea89a97554

Financial proposal

Date of download: 29.08.22 13:29

Opening date: 1.09.22 08:48

f4.1, f4.2.pdf

ID: 2df37596-2068-4982-9b5f-f867590c446f

Financial proposal

Date of download: 29.08.22 13:29

Opening date: 1.09.22 08:48

certificat a si.pdf

ID: 52f6c2f6-2478-49fe-8fc1-d1ab1b609a26

Qualification documents

Date of download: 29.08.22 13:25

Opening date: 1.09.22 08:48

certificat ag db.semnat.pdf

ID: a5b790fe-e268-49a6-aa3a-c799964124dc

Qualification documents

Date of download: 29.08.22 13:25

Opening date: 1.09.22 08:48

certificat ag gorea natalia.semnat.pdf

ID: d4e850e8-3e75-45e0-be3d-b4cf95faebe8

Qualification documents

Date of download: 29.08.22 13:25

Opening date: 1.09.22 08:48

Download to an archive

Participant(s) name(s):

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

Normalized price: 48 000 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

ID: 0112042d-3f26-4f66-a27e-f1a53af77c7c

Qualification documents

Date of download: 30.08.22 14:46

Opening date: 2.09.22 10:39

documente de eligibilitate_.semnat.pdf

ID: 1e7a502a-6e7e-4ea5-8218-8c0f48413864

Qualification documents