Public procurement
21065265
Servicii de AUDIT pentru anul 2022
1
Enquiry period
with 07.10.2022 12:18
to 11.10.2022 08:00
to 11.10.2022 08:00
2
Bidding period
with 11.10.2022 08:00
to 17.10.2022 08:00
to 17.10.2022 08:00
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
60 000 MDL
Period of clarifications:
7 Oct 2022, 12:18 - 11 Oct 2022, 8:00
Submission of proposals:
11 Oct 2022, 8:00 - 17 Oct 2022, 8:00
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 anul 2022
Information about customer
Fiscal code/IDNO
Address
MD2028, MOLDOVA, mun.Chişinău, mun.Chişinău, Korolenko 2
Web site
---
The contact person
Full name
Institutul de Neurologie și Neurochirurgie Institutul de Neurologie și Neurochirurgie
Contact phone
(022) 82-90-16
E-mail
Purchase data
Date created
7 Oct 2022, 12:11
Date modified
7 Oct 2022, 12:18
Estimated value (without VAT)
60 000 MDL
Achizitii.md ID
21065265
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD2028, MOLDOVA, mun.Chişinău, mun.Chişinău, Korolenko 2
Contract period
19 Oct 2022 08:00 - 4 May 2023 08:00
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Unitate
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Documents of the procurement procedure
Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
CECD AUDIT GRUP SRL
Normalized price:
54 900 MDL
Status:
Winner
ofertă conformă
18.10.22 11:37
Reason: ofertă conformă
Qualification documents
Documents folder missing
Documents provided with the proposal
certificat a contului bancar.signed.pdf
certificat a contului bancar.signed.pdf
ID: 0643c2df-e8df-4850-81fd-7cdff02ebf91
Documents of submission
Date of download:
13.10.22 13:44
Opening date:
17.10.22 08:00
proceduri de control al calitatii.signed.pdf
proceduri de control al calitatii.signed.pdf
ID: 1332d9ae-6bac-4e40-a2f8-5bf6448f71da
Documents of submission
Date of download:
13.10.22 13:44
Opening date:
17.10.22 08:00
Eligibility documents
Date of download:
13.10.22 13:44
Opening date:
17.10.22 08:00
certificat al auditorului spînu liviu.signed.pdf
certificat al auditorului spînu liviu.signed.pdf
ID: 16efad3f-2b5f-4df6-bb18-35e89fcdde04
Eligibility documents
Date of download:
13.10.22 13:44
Opening date:
17.10.22 08:00
certificat al auditorului spînu raisa.signed.pdf
certificat al auditorului spînu raisa.signed.pdf
ID: 49298793-c671-4ba7-a8c8-caf9aeb4863e
Eligibility documents
Date of download:
13.10.22 13:44
Opening date:
17.10.22 08:00
notificare sistem de evidenta clienti.signed.signed.pdf
notificare sistem de evidenta clienti.signed.signed.pdf
ID: 4e4c8ccc-7b7b-49a8-ae5e-cc2788c6a981
Documents of submission
Date of download:
13.10.22 13:44
Opening date:
17.10.22 08:00
certificat sfs privind lipsa datoriilor.signed.pdf
certificat sfs privind lipsa datoriilor.signed.pdf
ID: 5977ccf4-2ef2-4615-8a07-10de506e9202
Documents of submission
Date of download:
13.10.22 13:44
Opening date:
17.10.22 08:00
Documents of submission
Date of download:
13.10.22 13:44
Opening date:
17.10.22 08:00
Documents of submission
Date of download:
13.10.22 13:44
Opening date:
17.10.22 08:00
polita de asigurare cecd audit grup 2022.signed.pdf
polita de asigurare cecd audit grup 2022.signed.pdf
ID: 69282e75-4512-4fc5-9761-7dbc7689e027
Documents of submission
Date of download:
13.10.22 13:44
Opening date:
17.10.22 08:00
contract individual de munca liviu spinu.signed.pdf
contract individual de munca liviu spinu.signed.pdf
ID: 9b65f71a-1473-41ed-a65d-c2b1c48c31a8
Documents of submission
Date of download:
13.10.22 13:44
Opening date:
17.10.22 08:00
certificat de inregistrare.signed.pdf
certificat de inregistrare.signed.pdf
ID: c0dab966-bf5f-46ef-98dd-6a8c1e94189b
Eligibility documents
Date of download:
13.10.22 13:44
Opening date:
17.10.22 08:00
extras din registrul de stat al entitatilor de audit.signed.pdf
extras din registrul de stat al entitatilor de audit.signed.pdf
ID: d66625dc-34c9-4453-a380-24d8ed959a9c
Eligibility documents
Date of download:
13.10.22 13:44
Opening date:
17.10.22 08:00
contract individual de munca raisa spinu.signed.pdf
contract individual de munca raisa spinu.signed.pdf
ID: f35cb19a-eb5f-47a5-ae93-dc0c5da634b1
Documents of submission
Date of download:
13.10.22 13:44
Opening date:
17.10.22 08:00
Financial proposal
Date of download:
13.10.22 13:44
Opening date:
17.10.22 10:39
declaratie privind lipsa sanctiunilor.signed.pdf
declaratie privind lipsa sanctiunilor.signed.pdf
ID: 18cec2c3-09f0-44ce-a14f-68e9201f1438
Qualification documents
Date of download:
13.10.22 13:44
Opening date:
17.10.22 10:39
lista entitatilor auditate.signed.pdf
lista entitatilor auditate.signed.pdf
ID: 239ce076-422e-4b12-afb8-faaea2e2d30f
Qualification documents
Date of download:
13.10.22 13:44
Opening date:
17.10.22 10:39
oferta servicii de audit desfasurata.signed.pdf
oferta servicii de audit desfasurata.signed.pdf
ID: 634942c4-c555-4e41-8610-2ff9bc4053ff
Financial proposal
Date of download:
13.10.22 13:44
Opening date:
17.10.22 10:39
confirmarea lipsei sanctiunilor de cspa.signed.pdf
confirmarea lipsei sanctiunilor de cspa.signed.pdf
ID: 6eaa4f36-bdca-4b4d-af69-849637a5e87a
Qualification documents
Date of download:
13.10.22 13:44
Opening date:
17.10.22 10:39
metodologia de audit.signed.pdf
metodologia de audit.signed.pdf
ID: 91fa23af-2b6e-48d3-817c-68e94f491669
Qualification documents
Date of download:
13.10.22 13:44
Opening date:
17.10.22 10:39
declaratii privind independenta si lipsa relatiilor de afiliere.signed.pdf
declaratii privind independenta si lipsa relatiilor de afiliere.signed.pdf
ID: da815d45-634f-4182-ae84-85e98e1a436e
Qualification documents
Date of download:
13.10.22 13:44
Opening date:
17.10.22 10:39
declaratie privind cunoasterea legislatiei nationale.signed.pdf
declaratie privind cunoasterea legislatiei nationale.signed.pdf
ID: e4721295-0eff-4930-9155-8b7f5d305387
Qualification documents
Date of download:
13.10.22 13:44
Opening date:
17.10.22 10:39
Financial proposal
Date of download:
13.10.22 13:44
Opening date:
17.10.22 10:39
declaratie privind experenta.signed.pdf
declaratie privind experenta.signed.pdf
ID: f603869f-2c91-46d3-8b8f-b57652ba6176
Qualification documents
Date of download:
13.10.22 13:44
Opening date:
17.10.22 10:39
2
Participant(s) name(s):
Divers Audit
Normalized price:
55 000 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
confirmare lipsa sanctiuni divers audit 15.07.2022.pdf
confirmare lipsa sanctiuni divers audit 15.07.2022.pdf
ID: 04657773-7c73-46cf-bd2e-7727cc1ccd88
Eligibility documents
Date of download:
12.10.22 18:18
Opening date:
17.10.22 08:00
lista misiunilor de audit 2019-2021.pdf
lista misiunilor de audit 2019-2021.pdf
ID: 1d40c001-8719-4d2f-abd8-965a9948fadd
Eligibility documents
Date of download:
12.10.22 18:18
Opening date:
17.10.22 08:00
Eligibility documents
Date of download:
12.10.22 18:18
Opening date:
17.10.22 08:00
exstras divers audit srl 21 04 22.pdf
exstras divers audit srl 21 04 22.pdf
ID: 4e479bee-436e-472b-a723-edca62a3d046
Eligibility documents
Date of download:
12.10.22 18:18
Opening date:
17.10.22 08:00
Eligibility documents
Date of download:
12.10.22 18:18
Opening date:
17.10.22 08:00
Eligibility documents
Date of download:
12.10.22 18:18
Opening date:
17.10.22 08:00
3
Participant(s) name(s):
Întreprinderea Mixtă Moldo-Engleză “First Audit International” S.A.
Normalized price:
58 700 MDL
Status:
Awaiting
The history of the auction
View auction
Litigation
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Clarifications
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