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Public procurement
21063885

Achiziţionarea serviciilor de audit obligatoriu al situaţiilor financiare pentru anul 2022, efectuate în conformitate cu prevederile Legii privind auditul situaţiilor financiare conform necesităților IMSP Spitalul Clinic de Traumatologie și Ortopedie

1
Enquiry period
with 16.09.2022 15:36
to 20.09.2022 15:00
2
Bidding period
with 20.09.2022 15:00
to 26.09.2022 15:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 45 000 MDL
Period of clarifications: 16 Sep 2022, 15:36 - 20 Sep 2022, 15:00
Submission of proposals: 20 Sep 2022, 15:00 - 26 Sep 2022, 15:00
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.

Achiziţionarea serviciilor de audit obligatoriu al situaţiilor financiare pentru
anul 2022, efectuate în conformitate cu prevederile Legii privind auditul situaţiilor
financiare conform necesităților IMSP Spitalul Clinic de Traumatologie și Ortopedie
Information about customer
Title
IMSP Spitalul Clinic de Traumatologie si Ortopedie
Fiscal code/IDNO
1003600150598
Address
MD- 2004, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare 190.
Web site
---
The contact person
Full name
Curea Cristina
Contact phone
078913550
E-mail
ACHIZITII.IMSPSCTO@gmail.com
Purchase data
Date created
16 Sep 2022, 15:34
Date modified
16 Sep 2022, 15:36
Estimated value (without VAT)
45 000 MDL
Achizitii.md ID
21063885
MTender ID
ocds-b3wdp1-MD-1663331706402
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD- 2004, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare 190.
Contract period
28 Sep 2022 15:34 - 14 Apr 2023 15:34
List of positions
1)
Title
Achiziţionarea serviciilor de audit obligatoriu al situaţiilor financiare pentru anul 2022, efectuate în conformitate cu prevederile Legii privind auditul situaţiilor financiare conform necesităților IMSP Spitalul Clinic de Traumatologie și Ortopedie CPV: 75200000-8 - Provision of services to the community
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
caiet de sarcini audit.docx
Bidding Documents
-
16.09.22 15:36
servicii audit.pdf servicii audit.pdf
Bidding Documents
-
16.09.22 15:36
Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):

CECD AUDIT GRUP SRL

Normalized price: 44 000 MDL
Status: Winner
OFERTA CORESPUNDE
04.10.22 11:31
Reason: OFERTA CORESPUNDE
Qualification documents
Documents folder missing
Documents provided with the proposal
polita de asigurare cecd audit grup 2022.signed.pdf polita de asigurare cecd audit grup 2022.signed.pdf
ID: 05a60c15-a486-454a-8f9e-cbc73d5a639f
Documents of submission
Date of download: 21.09.22 13:13
Opening date: 26.09.22 15:00
declaratie privind experenta.signed.pdf declaratie privind experenta.signed.pdf
ID: 1138d1b8-224a-4957-ae17-7de08da676ab
Eligibility documents
Date of download: 21.09.22 13:13
Opening date: 26.09.22 15:00
notificare sistem de evidenta clienti.signed.signed.pdf notificare sistem de evidenta clienti.signed.signed.pdf
ID: 11ad2901-be3b-43ec-933b-f7459d884e67
Documents of submission
Date of download: 21.09.22 13:13
Opening date: 26.09.22 15:00
certificat sfs privind lipsa datoriilor.signed.pdf certificat sfs privind lipsa datoriilor.signed.pdf
ID: 226d701d-9bde-47d1-b6e9-f60f56bd9452
Documents of submission
Date of download: 21.09.22 13:13
Opening date: 26.09.22 15:00
certificat a contului bancar.signed.pdf certificat a contului bancar.signed.pdf
ID: 32b8a83c-2bf8-4bcb-aecd-05d1890f21fa
Documents of submission
Date of download: 21.09.22 13:13
Opening date: 26.09.22 15:00
extras asp nou.signed.pdf extras asp nou.signed.pdf
ID: 4052d65e-ee1c-4b4f-a9c7-67f68b419c12
Eligibility documents
Date of download: 21.09.22 13:13
Opening date: 26.09.22 15:00
spinu raisa cv.signed.pdf spinu raisa cv.signed.pdf
ID: 4d372349-0053-452d-afeb-9146408c833e
Documents of submission
Date of download: 21.09.22 13:13
Opening date: 26.09.22 15:00
confirmarea lipsei sanctiunilor de cspa.signed.pdf confirmarea lipsei sanctiunilor de cspa.signed.pdf
ID: 4d6fc9d9-2d26-4ef7-94ef-a5aec3c43844
Eligibility documents
Date of download: 21.09.22 13:13
Opening date: 26.09.22 15:00
declaratie privind lipsa sanctiunilor.signed.pdf declaratie privind lipsa sanctiunilor.signed.pdf
ID: 6eba0697-0e9b-480b-bafc-c63a4c7048cf
Eligibility documents
Date of download: 21.09.22 13:13
Opening date: 26.09.22 15:00
contract individual de munca raisa spinu.signed.pdf contract individual de munca raisa spinu.signed.pdf
ID: 7386bb46-723f-4c83-bce5-97538fe12640
Documents of submission
Date of download: 21.09.22 13:13
Opening date: 26.09.22 15:00
spinu liviu cv.signed.pdf spinu liviu cv.signed.pdf
ID: 74313601-abba-4a55-9a55-4351303d2976
Documents of submission
Date of download: 21.09.22 13:13
Opening date: 26.09.22 15:00
declaratie privind valabilitatea ofertei.signed.pdf declaratie privind valabilitatea ofertei.signed.pdf
ID: 7fbc5e07-2dc4-4509-ac7f-366f6be35fd3
Documents of submission
Date of download: 21.09.22 13:13
Opening date: 26.09.22 15:00
lista entitatilor auditate.signed.pdf lista entitatilor auditate.signed.pdf
ID: 83e1c35f-792d-4720-b6dd-c15dc40ea08f
Documents of submission
Date of download: 21.09.22 13:13
Opening date: 26.09.22 15:00
extras din registrul de stat al entitatilor de audit.signed.pdf extras din registrul de stat al entitatilor de audit.signed.pdf
ID: a51a3ba8-2c65-433e-9c93-5cf667dd659f
Eligibility documents
Date of download: 21.09.22 13:13
Opening date: 26.09.22 15:00
certificat al auditorului spînu liviu.signed.pdf certificat al auditorului spînu liviu.signed.pdf
ID: b5f08037-651b-47a2-9c3e-669d526bd78c
Eligibility documents
Date of download: 21.09.22 13:13
Opening date: 26.09.22 15:00
cerere de participare.signed.pdf cerere de participare.signed.pdf
ID: cda709c0-cb93-4c0a-a38c-e81c3c1de750
Documents of submission
Date of download: 21.09.22 13:13
Opening date: 26.09.22 15:00
certificat al auditorului spînu raisa.signed.pdf certificat al auditorului spînu raisa.signed.pdf
ID: d0ec3d39-f462-4a4e-a5d4-ed0e011b3b63
Eligibility documents
Date of download: 21.09.22 13:13
Opening date: 26.09.22 15:00
certificat de inregistrare.signed.pdf certificat de inregistrare.signed.pdf
ID: eab3241a-f7ab-4c10-ae43-b16ee6819106
Eligibility documents
Date of download: 21.09.22 13:13
Opening date: 26.09.22 15:00
situatii financiare pt anul 2021.signed.pdf situatii financiare pt anul 2021.signed.pdf
ID: eb0bd1a0-4e5d-4b70-94ab-6e84f4c24d8f
Documents of submission
Date of download: 21.09.22 13:13
Opening date: 26.09.22 15:00
contract individual de munca liviu spinu.signed.pdf contract individual de munca liviu spinu.signed.pdf
ID: f2ebbba9-1c4a-4457-8321-21591d66cf5d
Documents of submission
Date of download: 21.09.22 13:13
Opening date: 26.09.22 15:00
oferta servicii de audit desfasurata.signed.pdf oferta servicii de audit desfasurata.signed.pdf
ID: 36d6029b-5462-4cbc-9a09-be299ec7aabf
Financial proposal
Date of download: 21.09.22 13:13
Opening date: 26.09.22 16:02
specificatii de pret.signed.pdf specificatii de pret.signed.pdf
ID: 5a4c807b-4668-4554-b617-d2a6cb31ab71
Financial proposal
Date of download: 21.09.22 13:13
Opening date: 26.09.22 16:02
specificatii tehnice.signed.pdf specificatii tehnice.signed.pdf
ID: 76a2869e-eb68-4ae7-9104-0d06782fcf57
Financial proposal
Date of download: 21.09.22 13:13
Opening date: 26.09.22 16:02
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