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Public procurement
21065084

privind achiziționarea serviciilor de audit obligatoriu al situaţiilor financiare pentru anul 2022, conform necesitatilor IMSP AMT Riscani"

1
Enquiry period
with 05.10.2022 14:56
to 07.10.2022 10:00
2
Bidding period
with 07.10.2022 10:00
to 13.10.2022 10:00
3
Auction
with 14.10.2022 15:00
to 14.10.2022 15:14
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 70 000 MDL
Period of clarifications: 5 Oct 2022, 14:56 - 7 Oct 2022, 10:00
Submission of proposals: 7 Oct 2022, 10:00 - 13 Oct 2022, 10:00
Auction start date: 14 Oct 2022, 15:00

Supplier technical support:

(+373) 79999801

privind achiziționarea serviciilor de audit obligatoriu al situaţiilor financiare pentru
anul 2022, conform necesitatilor IMSP AMT Riscani"
Information about customer
Title
IMSP AMT Riscani
Fiscal code/IDNO
1003600153212
Address
MD-2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Alecu Russo 11
Web site
---
The contact person
Full name
Tatiana Cenușa
Contact phone
+37367146681
E-mail
cenusa.tatiana8@gmail.com
Purchase data
Date created
5 Oct 2022, 13:59
Date modified
5 Oct 2022, 14:56
Estimated value (without VAT)
70 000 MDL
The minimum downward of the price
700 MDL
Achizitii.md ID
21065084
MTender ID
ocds-b3wdp1-MD-1664967583294
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD-2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Alecu Russo 11
Contract period
15 Nov 2022 14:55 - 31 Dec 2022 14:55
List of positions
1)
Title
privind achiziționarea serviciilor de audit obligatoriu al situaţiilor financiare pentru anul 2022, conform necesitatilor IMSP AMT Riscani" CPV: 79200000-6 - Accounting, auditing and fiscal services
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
caiet de sarcini 2022.signed.signed.pdf caiet de sarcini 2022.signed.signed.pdf
Bidding Documents
-
5.10.22 14:56
anunt de participare audit -2022.signed.signed.pdf anunt de participare audit -2022.signed.signed.pdf
Bidding Documents
-
5.10.22 14:56

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):

CECD AUDIT GRUP SRL

Normalized price: 48 300 MDL
Status: Winner
corespunde cerintelor solicitate.
31.10.22 16:16
Reason: corespunde cerintelor solicitate.
Qualification documents
Documents folder missing
Documents provided with the proposal
spinu raisa cv.signed.pdf spinu raisa cv.signed.pdf
ID: 008d3d4a-5f87-4318-9a8a-50121fbb827d
Documents of submission
Date of download: 8.10.22 17:07
Opening date: 14.10.22 15:14
confirmarea lipsei sanctiunilor de cspa.signed.pdf confirmarea lipsei sanctiunilor de cspa.signed.pdf
ID: 04e45fc6-f430-4cfc-8ade-9ed6f51b36d4
Eligibility documents
Date of download: 8.10.22 17:07
Opening date: 14.10.22 15:14
contract individual de munca liviu spinu.signed.pdf contract individual de munca liviu spinu.signed.pdf
ID: 2051f738-31e0-4e5b-bb3d-7ebd7f620b21
Documents of submission
Date of download: 8.10.22 17:07
Opening date: 14.10.22 15:14
certificat al auditorului spînu raisa.signed.pdf certificat al auditorului spînu raisa.signed.pdf
ID: 2cb335b7-8fdc-4f99-a7c8-5d13f92c57d3
Eligibility documents
Date of download: 8.10.22 17:07
Opening date: 14.10.22 15:14
certificat de inregistrare.signed.pdf certificat de inregistrare.signed.pdf
ID: 48cbf9b8-b37a-45ab-ab72-2dffc04d890a
Eligibility documents
Date of download: 8.10.22 17:07
Opening date: 14.10.22 15:14
certificat al auditorului spînu liviu.signed.pdf certificat al auditorului spînu liviu.signed.pdf
ID: 6ac865fb-23f8-4c6f-b432-c966da3bd85a
Eligibility documents
Date of download: 8.10.22 17:07
Opening date: 14.10.22 15:14
spinu liviu cv.signed.pdf spinu liviu cv.signed.pdf
ID: 845e2a74-a2d7-4fbe-a4e4-26b8d8b0b86f
Documents of submission
Date of download: 8.10.22 17:07
Opening date: 14.10.22 15:14
certificat sfs privind lipsa datoriilor.signed.pdf certificat sfs privind lipsa datoriilor.signed.pdf
ID: 8e99f515-bb67-497c-b1aa-d2a46622f725
Documents of submission
Date of download: 8.10.22 17:07
Opening date: 14.10.22 15:14
polita de asigurare cecd audit grup 2022.signed.pdf polita de asigurare cecd audit grup 2022.signed.pdf
ID: 8fed9e59-9ceb-427d-93bb-4bfcfc3ed861
Documents of submission
Date of download: 8.10.22 17:07
Opening date: 14.10.22 15:14
notificare sistem de evidenta clienti.signed.signed.pdf notificare sistem de evidenta clienti.signed.signed.pdf
ID: a4f82f5b-6774-4ce6-bc1a-5cffa358ccb6
Eligibility documents
Date of download: 8.10.22 17:07
Opening date: 14.10.22 15:14
extras din registrul de stat al entitatilor de audit.signed.pdf extras din registrul de stat al entitatilor de audit.signed.pdf
ID: aa1db472-c9ce-4714-b39a-41a73b6ba1ac
Eligibility documents
Date of download: 8.10.22 17:07
Opening date: 14.10.22 15:14
contract individual de munca raisa spinu.signed.pdf contract individual de munca raisa spinu.signed.pdf
ID: b3cc67a2-b0ca-4e67-a209-f35f507ea46c
Documents of submission
Date of download: 8.10.22 17:07
Opening date: 14.10.22 15:14
cnpdcp.signed.pdf cnpdcp.signed.pdf
ID: c7e10b3b-e268-4327-9a64-32ddc576a435
Documents of submission
Date of download: 8.10.22 17:07
Opening date: 14.10.22 15:14
declaratie privind lipsa sanctiunilor.signed.pdf declaratie privind lipsa sanctiunilor.signed.pdf
ID: ccad4f2e-32a5-4b45-9be9-6b8a112177c2
Eligibility documents
Date of download: 8.10.22 17:07
Opening date: 14.10.22 15:14
lista entitatilor auditate.signed.pdf lista entitatilor auditate.signed.pdf
ID: dfb8ace8-1537-40ca-a6ad-57b95fa42c4c
Documents of submission
Date of download: 8.10.22 17:07
Opening date: 14.10.22 15:14
certificat a contului bancar.signed.pdf certificat a contului bancar.signed.pdf
ID: f8a752c1-2419-4960-9d96-887b9aa2c683
Documents of submission
Date of download: 8.10.22 17:07
Opening date: 14.10.22 15:14
extras asp nou.signed.pdf extras asp nou.signed.pdf
ID: ff77e954-b792-4aff-8a19-75123d9d47a2
Eligibility documents
Date of download: 8.10.22 17:07
Opening date: 14.10.22 15:14
plan de audit.signed.pdf plan de audit.signed.pdf
ID: 1a0ac0f0-a5a1-4856-abb6-eb822c05756d
Financial proposal
Date of download: 8.10.22 17:07
Opening date: 17.10.22 08:03
metodologia de audit.signed.pdf metodologia de audit.signed.pdf
ID: 25143568-5841-4fde-9ec3-0e98dea6ce12
Financial proposal
Date of download: 8.10.22 17:07
Opening date: 17.10.22 08:03
oferta servicii de audit desfasurata.signed.pdf oferta servicii de audit desfasurata.signed.pdf
ID: 4e29c8d5-ae16-42a9-b615-0ea792f308c9
Financial proposal
Date of download: 8.10.22 17:07
Opening date: 17.10.22 08:03
Download to an archive
2
Participant(s) name(s):

Divers Audit

Normalized price: 49 000 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
metodologia de audit .pdf metodologia de audit .pdf
ID: 1abf0363-79a7-41a5-bb27-febd1fb3a40c
Eligibility documents
Date of download: 12.10.22 18:06
Opening date: 14.10.22 15:14
confirmare lipsa sanctiuni divers audit 15.07.2022.pdf confirmare lipsa sanctiuni divers audit 15.07.2022.pdf
ID: 325c6e91-8a19-48a8-91dc-fcce44243707
Eligibility documents
Date of download: 12.10.22 18:07
Opening date: 14.10.22 15:14
certificat tva.semnat.pdf certificat tva.semnat.pdf
ID: 4fbf7320-129c-4ba9-9def-ddf97717de20
Eligibility documents
Date of download: 12.10.22 18:07
Opening date: 14.10.22 15:14
exstras divers audit srl 21 04 22.pdf exstras divers audit srl 21 04 22.pdf
ID: 797a0a0d-996e-4ca2-8e2b-305ef4249b1b
Eligibility documents
Date of download: 12.10.22 18:07
Opening date: 14.10.22 15:14
extras cspa.pdf extras cspa.pdf
ID: d266cbfc-56a6-4945-a913-059c59c7c00e
Eligibility documents
Date of download: 12.10.22 18:07
Opening date: 14.10.22 15:14
polita de asigurare 2022.pdf polita de asigurare 2022.pdf
ID: df497d43-7d6f-4ab9-916e-67c05720ebd4
Eligibility documents
Date of download: 12.10.22 18:07
Opening date: 14.10.22 15:14
lista misiunilor de audit 2019-2021.pdf lista misiunilor de audit 2019-2021.pdf
ID: ec50b8f9-2143-495e-9dd9-07166fbfbc04
Eligibility documents
Date of download: 12.10.22 18:07
Opening date: 14.10.22 15:14
declaratie.pdf declaratie.pdf
ID: f7b41811-57f7-4910-bf7e-434822a45091
Eligibility documents
Date of download: 12.10.22 18:06
Opening date: 14.10.22 15:14
Download to an archive
3
Participant(s) name(s):

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

Normalized price: 68 700 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.

The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
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