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
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
The history of the auction
View auction
Litigation
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Clarifications
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