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Public procurement
21069120

Achiziția serviciilor de audit financiar Pentru situația financiara a anului 2022

1
Enquiry period
with 08.12.2022 11:44
to 15.12.2022 11:00
2
Bidding period
with 15.12.2022 11:00
to 21.12.2022 11:00
3
Auction
with 22.12.2022 14:00
to 22.12.2022 14:09
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 60 000 MDL
Period of clarifications: 8 Dec 2022, 11:44 - 15 Dec 2022, 11:00
Submission of proposals: 15 Dec 2022, 11:00 - 21 Dec 2022, 11:00
Auction start date: 22 Dec 2022, 14:00

Supplier technical support:

(+373) 79999801

Achiziția serviciilor de audit financiar Pentru situația financiara a anului 2022
Information about customer
Title
Regia Apa Canal-Orhei
Fiscal code/IDNO
1002606000595
Address
MD-3506, MOLDOVA, Orhei, mun.Orhei, str.31 August 1989 ,nr/67
Web site
---
The contact person
Full name
Svecla Mariana
Contact phone
0235 22951
E-mail
racorhei@gmail.com
Purchase data
Date created
8 Dec 2022, 9:25
Date modified
8 Dec 2022, 11:44
Estimated value (without VAT)
60 000 MDL
The minimum downward of the price
600 MDL
Achizitii.md ID
21069120
MTender ID
ocds-b3wdp1-MD-1670488882599
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD-3506, MOLDOVA, Orhei, mun.Orhei, str.31 August 1989 ,nr/67
Contract period
28 Dec 2022 11:42 - 30 Mar 2023 11:42
List of positions
1)
Title
sercivii de audit CPV: 79212100-4 - Financial auditing services
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
caiet de sarcini audit2022 (1).semnat.pdf caiet de sarcini audit2022 (1).semnat.pdf
Bidding Documents
-
8.12.22 11:44
formularul duae (1).pdf formularul duae (1).pdf
Bidding Documents
-
8.12.22 11:44
anunt_de_participare_bunuri_si_servicii_26_10_2021_0 (1).semnat.pdf anunt_de_participare_bunuri_si_servicii_26_10_2021_0 (1).semnat.pdf
Bidding Documents
-
8.12.22 11:44
ds_bunuri_servicii_omf_115_15_09_2021 (3).semnat.pdf ds_bunuri_servicii_omf_115_15_09_2021 (3).semnat.pdf
Bidding Documents
-
8.12.22 11:44
Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):

Divers Audit

Normalized price: 55 000 MDL
Status: Cancelled
Other grounds for rejecting the offer
23.12.22 13:38
Reason: Other grounds for rejecting the offer
Qualification documents
Documents folder missing
Documents provided with the proposal
extras cspa.pdf extras cspa.pdf
ID: 24dcd434-b9d8-47f1-b472-0c7c0278ba4b
Eligibility documents
Date of download: 16.12.22 13:27
Opening date: 22.12.22 14:10
certificat tva.semnat.pdf certificat tva.semnat.pdf
ID: 36e130bf-6c34-48a1-94a4-9975c95a7d1b
Eligibility documents
Date of download: 16.12.22 13:26
Opening date: 22.12.22 14:10
exstras divers audit srl 21 04 22.pdf exstras divers audit srl 21 04 22.pdf
ID: 53d7d456-61e4-4f85-a425-fc0ddd85411e
Eligibility documents
Date of download: 16.12.22 13:27
Opening date: 22.12.22 14:10
certificat ag gn.semnat.pdf certificat ag gn.semnat.pdf
ID: 5eb52ff5-dc2c-411c-ac72-c2c51abd10b1
Eligibility documents
Date of download: 16.12.22 13:26
Opening date: 22.12.22 14:10
certificat tva.semnat.pdf certificat tva.semnat.pdf
ID: 683daa31-6f95-4a3f-b82f-1eed8d86de3e
Eligibility documents
Date of download: 16.12.22 13:27
Opening date: 22.12.22 14:10
declaratie lipsa sanctiuni.semnat.pdf declaratie lipsa sanctiuni.semnat.pdf
ID: 79d52945-6d42-407a-898c-b4716fcb1361
Eligibility documents
Date of download: 16.12.22 13:26
Opening date: 22.12.22 14:10
lista misiunilor de audit 2019-2021.pdf lista misiunilor de audit 2019-2021.pdf
ID: 8401bd55-c4d9-4e39-a306-05f8276208d5
Eligibility documents
Date of download: 16.12.22 13:27
Opening date: 22.12.22 14:10
certificat de inregistrare.semnat.pdf certificat de inregistrare.semnat.pdf
ID: 96d13643-b886-4947-bf85-383d09a1a89d
Eligibility documents
Date of download: 16.12.22 13:26
Opening date: 22.12.22 14:10
polita de asigurare.pdf polita de asigurare.pdf
ID: d9e5f709-1f9c-43cb-976a-02818bde1229
Eligibility documents
Date of download: 16.12.22 13:26
Opening date: 22.12.22 14:10
certificat ag sl.semnat.pdf certificat ag sl.semnat.pdf
ID: 04f131d8-67ba-4825-bc88-6d7f1e6443db
Qualification documents
Date of download: 16.12.22 13:26
Opening date: 23.12.22 09:18
certificat ag db.semnat.pdf certificat ag db.semnat.pdf
ID: 4add6295-88a0-4c7b-a880-fb50b5412d34
Qualification documents
Date of download: 16.12.22 13:26
Opening date: 23.12.22 09:18
certificat a si.signed.pdf certificat a si.signed.pdf
ID: 4c26aa24-d2dc-49bd-8a7d-ad8f3ed51304
Qualification documents
Date of download: 16.12.22 13:26
Opening date: 23.12.22 09:18
oferta.pdf oferta.pdf
ID: a9d3588d-1f1e-4b2a-a546-8a1e41ea6462
Financial proposal
Date of download: 16.12.22 13:25
Opening date: 23.12.22 09:18
Download to an archive
2
Participant(s) name(s):

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

Normalized price: 58 000 MDL
Status: Cancelled
Other grounds for rejecting the offer
23.12.22 13:41
Reason: Other grounds for rejecting the offer
Qualification documents
Documents folder missing
Documents provided with the proposal
declarație privind cunoașterea legislației.semnat (3).pdf declarație privind cunoașterea legislației.semnat (3).pdf
ID: 52015798-86d6-48ae-83d2-d4af089747b9
Qualification documents
Date of download: 19.12.22 17:10
Opening date: 23.12.22 13:39
declarație privind statutul de angajat_desemnare echipa_.semnat (3).pdf declarație privind statutul de angajat_desemnare echipa_.semnat (3).pdf
ID: 742895c8-b1c0-489e-a9d2-95f1c592f513
Qualification documents
Date of download: 19.12.22 17:09
Opening date: 23.12.22 13:39
sf2021.semnat.pdf sf2021.semnat.pdf
ID: ad3bc236-1f0d-4b7a-a0b7-c81c3a96db57
Qualification documents
Date of download: 19.12.22 17:09
Opening date: 23.12.22 13:39
oferta de audit regia „apa canal-orhei” s.semnat.pdf oferta de audit regia „apa canal-orhei” s.semnat.pdf
ID: c93c9e54-0223-4f4c-8cac-0b606c622db0
Qualification documents
Date of download: 19.12.22 17:10
Opening date: 23.12.22 13:39
descrierea procedurilor de control al calitatii.semnat (5).pdf descrierea procedurilor de control al calitatii.semnat (5).pdf
ID: cb1ef35e-ea41-4e16-a9fd-17715e4d3705
Qualification documents
Date of download: 19.12.22 17:10
Opening date: 23.12.22 13:39
declarație lipsa sanctiunilor.semnat (6).pdf declarație lipsa sanctiunilor.semnat (6).pdf
ID: d32983f2-e7b8-46cb-bb7a-d23a5d5d696c
Qualification documents
Date of download: 19.12.22 17:09
Opening date: 23.12.22 13:39
listă entități_modificat.semnat (3).pdf listă entități_modificat.semnat (3).pdf
ID: f020d08b-96ed-40e2-a976-91d0072ec294
Qualification documents
Date of download: 19.12.22 17:09
Opening date: 23.12.22 13:39
Download to an archive
The history of the auction
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