Public procurement
21075485
Servicii de audit financiar a situțiilor financiare pentru anul 2022
1
Enquiry period
with 10.03.2023 09:39
to 15.03.2023 10:00
to 15.03.2023 10:00
2
Bidding period
with 15.03.2023 10:00
to 20.03.2023 10:00
to 20.03.2023 10:00
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
160 000 MDL
Period of clarifications:
10 Mar 2023, 9:39 - 15 Mar 2023, 10:00
Submission of proposals:
15 Mar 2023, 10:00 - 20 Mar 2023, 10:00
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 financiar a situțiilor financiare pentru anul 2022
Information about customer
Fiscal code/IDNO
Address
MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, Constantin Tănase, 7
Web site
---
The contact person
Purchase data
Date created
10 Mar 2023, 9:36
Date modified
10 Mar 2023, 9:46
Estimated value (without VAT)
160 000 MDL
Achizitii.md ID
21075485
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, Constantin Tănase, 7
Contract period
27 Mar 2023 09:39 - 30 Jun 2023 09:39
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Om
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Documents of the procurement procedure
anunt de participare servicii de audit financiar.pdf
anunt de participare servicii de audit financiar.pdf
Bidding Documents
-
10.03.23 09:39
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:
89 900 MDL
Status:
Winner
Ofertă conformă și acceptată
13.04.23 16:42
Reason: Ofertă conformă și acceptată
Qualification documents
Documents folder missing
Documents provided with the proposal
certificat al auditorului spînu liviu.signed.pdf
certificat al auditorului spînu liviu.signed.pdf
ID: 08823ae6-fdf2-47af-834d-08f266fdf93c
Eligibility documents
Date of download:
19.03.23 22:39
Opening date:
20.03.23 10:00
metodologia de audit.signed.pdf
metodologia de audit.signed.pdf
ID: 150a873b-2092-485c-ba15-1a066ef5eff8
Documents of submission
Date of download:
19.03.23 22:39
Opening date:
20.03.23 10:00
Documents of submission
Date of download:
19.03.23 22:39
Opening date:
20.03.23 10:00
Documents of submission
Date of download:
19.03.23 22:39
Opening date:
20.03.23 10:00
extras din registrul de stat al entitatilor de audit.signed.pdf
extras din registrul de stat al entitatilor de audit.signed.pdf
ID: 339395ca-57d6-4823-97b2-414045ec59ac
Eligibility documents
Date of download:
19.03.23 22:39
Opening date:
20.03.23 10:00
certificat al auditorului spînu raisa.signed.pdf
certificat al auditorului spînu raisa.signed.pdf
ID: 3501391e-b5eb-483c-9dfd-022b74af60cb
Eligibility documents
Date of download:
19.03.23 22:39
Opening date:
20.03.23 10:00
Eligibility documents
Date of download:
19.03.23 22:39
Opening date:
20.03.23 10:00
certificat a contului bancar.signed.pdf
certificat a contului bancar.signed.pdf
ID: 6a30295b-beb4-4a6d-b184-5f4cca1b078b
Documents of submission
Date of download:
19.03.23 22:39
Opening date:
20.03.23 10:00
Documents of submission
Date of download:
19.03.23 22:39
Opening date:
20.03.23 10:00
certificat sfs privind lipsa datoriilor.signed.pdf
certificat sfs privind lipsa datoriilor.signed.pdf
ID: 735fc0c5-4517-4b4d-9630-5f4bd7ae790c
Documents of submission
Date of download:
19.03.23 22:39
Opening date:
20.03.23 10:00
proceduri de control al calitatii.signed.pdf
proceduri de control al calitatii.signed.pdf
ID: 92edd5ea-2014-4369-a727-bdae4a0cd647
Documents of submission
Date of download:
19.03.23 22:39
Opening date:
20.03.23 10:00
confirmarea lipsei sanctiunilor de cspa.signed.pdf
confirmarea lipsei sanctiunilor de cspa.signed.pdf
ID: 953d6591-1396-4514-b25a-c510bc67bf88
Eligibility documents
Date of download:
19.03.23 22:39
Opening date:
20.03.23 10:00
declaratie privind lipsa sanctiunilor.signed.pdf
declaratie privind lipsa sanctiunilor.signed.pdf
ID: 9e8f05b4-a124-4cff-9bb4-fc446b458a32
Eligibility documents
Date of download:
19.03.23 22:39
Opening date:
20.03.23 10:00
certificat de inregistrare.signed.pdf
certificat de inregistrare.signed.pdf
ID: c7a6c690-67d8-4018-9bb1-be1bd7a86868
Eligibility documents
Date of download:
19.03.23 22:39
Opening date:
20.03.23 10:00
declaratii privind independenta si lipsa relatiilor de afiliere.signed.pdf
declaratii privind independenta si lipsa relatiilor de afiliere.signed.pdf
ID: f3d146cf-1c26-4cd4-9cc8-36fdb3a6e675
Documents of submission
Date of download:
19.03.23 22:39
Opening date:
20.03.23 10:00
poliţa.semnat.signed.signed.pdf
poliţa.semnat.signed.signed.pdf
ID: f93232e1-76d6-472a-b0b5-ba6bdf6adb95
Eligibility documents
Date of download:
19.03.23 22:39
Opening date:
20.03.23 10:00
oferta servicii de audit desfasurata.signed.pdf
oferta servicii de audit desfasurata.signed.pdf
ID: da68b49f-72ee-4618-bdd6-374afb175b1e
Financial proposal
Date of download:
19.03.23 22:39
Opening date:
20.03.23 10:20
lista entitatilor auditate.signed.pdf
lista entitatilor auditate.signed.pdf
ID: ff11af10-b663-48de-90ee-58b01953066c
Qualification documents
Date of download:
19.03.23 22:39
Opening date:
20.03.23 10:20
2
Participant(s) name(s):
Societatea de Audit Primaudit Company
Normalized price:
110 000 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
certificat lipsa sanctiuni.pdf
certificat lipsa sanctiuni.pdf
ID: 1e748ec1-9b69-44ca-90ad-e2bf0d5989a5
Documents of submission
Date of download:
18.03.23 15:52
Opening date:
20.03.23 10:00
declaratie lipsa sanctiuni.semnat.pdf
declaratie lipsa sanctiuni.semnat.pdf
ID: 34510f84-ae83-4675-aba6-a9927457c351
Documents of submission
Date of download:
18.03.23 15:52
Opening date:
20.03.23 10:00
declaratie integritate.semnat.pdf
declaratie integritate.semnat.pdf
ID: 3e50c974-602c-4cb9-a82c-959b5d7fa745
Documents of submission
Date of download:
18.03.23 15:53
Opening date:
20.03.23 10:00
extras din registru.semnat.pdf
extras din registru.semnat.pdf
ID: 41e626f8-21ff-4bfd-a9e4-18b908da87ca
Documents of submission
Date of download:
18.03.23 15:51
Opening date:
20.03.23 10:00
declaratie lipsa sanctiuni.semnat.pdf
declaratie lipsa sanctiuni.semnat.pdf
ID: 4ed5494a-7f79-4f07-bb72-02af17eddce3
Documents of submission
Date of download:
18.03.23 16:10
Opening date:
20.03.23 10:00
polita de asigurare.semnat.pdf
polita de asigurare.semnat.pdf
ID: 65b67a7b-6fc8-45dd-a575-e2b70c61ce12
Documents of submission
Date of download:
18.03.23 16:11
Opening date:
20.03.23 10:00
extras registru entitati audit.semnat.pdf
extras registru entitati audit.semnat.pdf
ID: 6c307ed1-a2c6-4f3f-b1d1-71ea6a434866
Documents of submission
Date of download:
18.03.23 15:52
Opening date:
20.03.23 10:00
registration company.semnat.pdf
registration company.semnat.pdf
ID: 77e31168-c7cc-4c67-8799-867acf695ea7
Documents of submission
Date of download:
18.03.23 15:51
Opening date:
20.03.23 10:00
polita de asigurare.semnat.pdf
polita de asigurare.semnat.pdf
ID: 79034360-18d5-4ce7-9912-0f83e8ac4b62
Documents of submission
Date of download:
18.03.23 15:55
Opening date:
20.03.23 10:00
declaratie integritate.semnat.pdf
declaratie integritate.semnat.pdf
ID: 9925e56d-16da-4cb3-a9dd-33ca956320fb
Documents of submission
Date of download:
18.03.23 16:10
Opening date:
20.03.23 10:00
Documents of submission
Date of download:
18.03.23 16:06
Opening date:
20.03.23 10:00
certificat lipsa sanctiuni.pdf
certificat lipsa sanctiuni.pdf
ID: a69d09db-973e-432e-a3ad-6e117cd22d06
Documents of submission
Date of download:
18.03.23 16:09
Opening date:
20.03.23 10:00
Documents of submission
Date of download:
18.03.23 15:51
Opening date:
20.03.23 10:00
lista beneficiarilor.semnat.pdf
lista beneficiarilor.semnat.pdf
ID: b6f9c511-484b-4db6-9432-6ffe93468eee
Documents of submission
Date of download:
18.03.23 16:10
Opening date:
20.03.23 10:00
extras din registru.semnat.pdf
extras din registru.semnat.pdf
ID: b8980939-4bc1-4b75-98ba-4efd9e420c1a
Documents of submission
Date of download:
18.03.23 16:09
Opening date:
20.03.23 10:00
declaratie echipa de audit.semnat.pdf
declaratie echipa de audit.semnat.pdf
ID: b9f8d95c-759c-4f5c-807d-2f05ea0fff5f
Documents of submission
Date of download:
18.03.23 16:10
Opening date:
20.03.23 10:00
Documents of submission
Date of download:
18.03.23 16:13
Opening date:
20.03.23 10:00
registration company.semnat.pdf
registration company.semnat.pdf
ID: cb8ed2fc-387f-4e2d-88ba-2551e14b5d1c
Documents of submission
Date of download:
18.03.23 16:09
Opening date:
20.03.23 10:00
Documents of submission
Date of download:
18.03.23 16:08
Opening date:
20.03.23 10:00
declaratie echipa de audit.semnat.pdf
declaratie echipa de audit.semnat.pdf
ID: d6bbd39e-028b-4a71-bc25-100841751989
Documents of submission
Date of download:
18.03.23 15:53
Opening date:
20.03.23 10:00
extras registru entitati audit.semnat.pdf
extras registru entitati audit.semnat.pdf
ID: dab591ec-7e8b-4a6c-9a5e-0b2db1aa4125
Documents of submission
Date of download:
18.03.23 16:09
Opening date:
20.03.23 10:00
lista beneficiarilor.semnat.pdf
lista beneficiarilor.semnat.pdf
ID: deb2b88c-7adf-4038-8c83-c94376beb139
Documents of submission
Date of download:
18.03.23 15:54
Opening date:
20.03.23 10:00
3
Participant(s) name(s):
FlagMAN-D
Normalized price:
140 000 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
004 extras flagman-d 31.01.2023 .pdf
004 extras flagman-d 31.01.2023 .pdf
ID: 06c597ef-4dfb-4ac2-96da-5e35d931fd7e
Eligibility documents
Date of download:
20.03.23 09:52
Opening date:
20.03.23 10:00
001 documente generale si certificate auditor.pdf
001 documente generale si certificate auditor.pdf
ID: 1770de9b-0357-4f7c-bb33-9865ff581fa2
Eligibility documents
Date of download:
20.03.23 09:52
Opening date:
20.03.23 10:00
003 politarph2022flagman-d-reperfectare.pdf
003 politarph2022flagman-d-reperfectare.pdf
ID: 20907601-0233-449c-95f5-997701f8694e
Eligibility documents
Date of download:
20.03.23 09:52
Opening date:
20.03.23 10:00
Documents of submission
Date of download:
20.03.23 09:52
Opening date:
20.03.23 10:00
05.01 - 2023-03-14--04 - audit isa 700 oferta tehnică - ctif.pdf
05.01 - 2023-03-14--04 - audit isa 700 oferta tehnică - ctif.pdf
ID: 9ecb16db-9ead-4d17-b7e4-b9973d5a51d2
Documents of submission
Date of download:
20.03.23 09:44
Opening date:
20.03.23 10:00
declaratie conflict de interese.pdf
declaratie conflict de interese.pdf
ID: e4924274-c970-4700-a707-1be690029301
Eligibility documents
Date of download:
20.03.23 09:44
Opening date:
20.03.23 10:00
declarație privind lipsa sancțiunilor.pdf
declarație privind lipsa sancțiunilor.pdf
ID: e7cdcdca-49bb-490c-a77c-f8051503ce98
Eligibility documents
Date of download:
20.03.23 09:45
Opening date:
20.03.23 10:00
cspa extras.png
ID: ea1f7e68-170d-41a3-8931-5a79f431b069
Eligibility documents
Date of download:
20.03.23 09:52
Opening date:
20.03.23 10:00
4
Participant(s) name(s):
Firma de Audit “Audit-Complex” SRL
Normalized price:
145 000 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
pct10dovadaasigurariirisculuideauditsemnat.pdf
ID: 6e52a3d8-2e2e-4fd2-9818-a54d78d24e5b
Eligibility documents
Date of download:
18.03.23 16:24
Opening date:
20.03.23 10:00
pct34dovadaauditfinanciarsemnat.pdf
ID: ab0b9745-bf70-4e56-9d5d-697844067f13
Eligibility documents
Date of download:
18.03.23 16:24
Opening date:
20.03.23 10:00
pct9dovadaextrasdinregisrulpublicalcspasemnat.pdf
ID: d843d93b-daf9-4e8b-a058-4ed9fe643dbb
Eligibility documents
Date of download:
18.03.23 16:24
Opening date:
20.03.23 10:00
pct67dovadasideclaratiesemnat.pdf
ID: e37bd8d7-65c0-47e1-af95-77a56b6c4079
Eligibility documents
Date of download:
18.03.23 16:24
Opening date:
20.03.23 10:00
5
Participant(s) name(s):
“First Audit International” SRL
Normalized price:
150 000 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.
Clarifications
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