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Public procurement
21088213

Servicii de audit obligatoriu al situațiilor financiare pentru anul 2022

1
Enquiry period
with 14.08.2023 08:56
to 16.08.2023 12:00
2
Bidding period
with 16.08.2023 12:00
to 22.08.2023 12:00
3
Auction
with 23.08.2023 15:00
to 23.08.2023 15:14
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 30 000 MDL
Period of clarifications: 14 Aug 2023, 8:56 - 16 Aug 2023, 12:00
Submission of proposals: 16 Aug 2023, 12:00 - 22 Aug 2023, 12:00
Auction start date: 23 Aug 2023, 15:00

Supplier technical support:

(+373) 79999801

Servicii de audit obligatoriu al situațiilor financiare pentru anul 2022 (repetat)
Information about customer
Title
I.S.”Institutul de Dezvoltare a Societatii Informationale”
Fiscal code/IDNO
1008600032684
Address
MD-2028, MOLDOVA, mun.Chişinău, mun.Chişinău, Academiei, 5A
Web site
---
The contact person
Full name
Lemet Elizaveta
Contact phone
079971308
E-mail
elizaveta.lemet@idsi.md
Purchase data
Date created
14 Aug 2023, 8:49
Date modified
14 Aug 2023, 8:56
Estimated value (without VAT)
30 000 MDL
The minimum downward of the price
600 MDL
Achizitii.md ID
21088213
MTender ID
ocds-b3wdp1-MD-1691992191692
Type of procedure
Low cost purchase
Award criteria
The best price-quality ratio
Delivery address
MD-2028, MOLDOVA, mun.Chişinău, mun.Chişinău, Academiei, 5A
Contract period
24 Aug 2023 08:00 - 31 Dec 2023 08:56
List of positions
1)
Title
Servicii de audit obligatoriu al situațiilor financiare pentru anul 2022 CPV: 79200000-6 - Accounting, auditing and fiscal services
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
anunt_de_participare_servicii_audit_repetat.pdf anunt_de_participare_servicii_audit_repetat.pdf
Bidding Documents
Anunt de participare
14.08.23 08:56
anunt_de_participare_audit_repetat_2023.08.14.docx
Bidding Documents
Anunt de participare word
14.08.23 08:56

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: 26 990 MDL
Status: Winner
Conform deciziei Consiliului de Administaratie al IDSI, oferta corespunde sarcinii tehnice si este cea mai convenabila din punct de vedere economico-financiar
14.09.23 14:15
Reason: Conform deciziei Consiliului de Administaratie al IDSI, oferta corespunde sarcinii tehnice si este cea mai convenabila din punct de vedere economico-financiar
Qualification documents
Documents folder missing
Documents provided with the proposal
procopcouc maria cv.signed.pdf procopcouc maria cv.signed.pdf
ID: 07e4aa1e-ad3f-4c8e-ae01-f2bc63906cbb
Qualification documents
Date of download: 21.08.23 22:54
Opening date: 23.08.23 15:14
spinu liviu cv.signed.pdf spinu liviu cv.signed.pdf
ID: 1a871e1a-9cea-4f09-bf32-11112573992e
Qualification documents
Date of download: 21.08.23 22:54
Opening date: 23.08.23 15:14
lista entitatilor auditate.signed.pdf lista entitatilor auditate.signed.pdf
ID: 1f72c934-52e1-4b52-90fc-5e9079903cc0
Qualification documents
Date of download: 21.08.23 22:54
Opening date: 23.08.23 15:14
certificat al auditorului spînu liviu.signed.pdf certificat al auditorului spînu liviu.signed.pdf
ID: 366b38e6-22af-48fe-858a-12fd2846d8ec
Eligibility documents
Date of download: 21.08.23 22:54
Opening date: 23.08.23 15:14
certificat a contului bancar.signed.pdf certificat a contului bancar.signed.pdf
ID: 56d32883-9506-40cf-a915-2b9358422c2f
Qualification documents
Date of download: 21.08.23 22:54
Opening date: 23.08.23 15:14
oferta servicii de audit desfasurata.signed.pdf oferta servicii de audit desfasurata.signed.pdf
ID: 5e4fc484-98fb-43c6-9851-53c7a8bae7c2
Financial proposal
Date of download: 21.08.23 22:54
Opening date: 23.08.23 15:14
certificat al auditorului spînu raisa.signed.pdf certificat al auditorului spînu raisa.signed.pdf
ID: 64b51a0c-a5bb-4b44-b2f2-9da73ab306de
Eligibility documents
Date of download: 21.08.23 22:54
Opening date: 23.08.23 15:14
metodologia de audit si plan.signed.pdf metodologia de audit si plan.signed.pdf
ID: 7c3410b3-c825-48a0-81cd-fbb6d3857359
Financial proposal
Date of download: 21.08.23 22:54
Opening date: 23.08.23 15:14
situatii financiare pt anul 2022.signed.pdf situatii financiare pt anul 2022.signed.pdf
ID: 81318838-f0ce-4bbd-86f6-eac0c621502e
Qualification documents
Date of download: 21.08.23 22:54
Opening date: 23.08.23 15:14
confirmarea lipsei sanctiunilor de cspa.signed.pdf confirmarea lipsei sanctiunilor de cspa.signed.pdf
ID: 8b03d0b3-4b43-4d40-bd8e-812bddefd41f
Qualification documents
Date of download: 21.08.23 22:54
Opening date: 23.08.23 15:14
extras din registrul public al entităților de audit.signed.pdf extras din registrul public al entităților de audit.signed.pdf
ID: a3d4e8ec-d7b8-471a-a79c-44b1b639f8c8
Eligibility documents
Date of download: 21.08.23 22:54
Opening date: 23.08.23 15:14
extras asp.signed.pdf extras asp.signed.pdf
ID: af4c6352-24b4-452e-9f73-940c633d0b46
Eligibility documents
Date of download: 21.08.23 22:54
Opening date: 23.08.23 15:14
spinu raisa cv.signed.pdf spinu raisa cv.signed.pdf
ID: bf311465-9ace-4364-95cf-c2591d5296f8
Qualification documents
Date of download: 21.08.23 22:54
Opening date: 23.08.23 15:14
certificat auditorului procopciuc maria.signed.pdf certificat auditorului procopciuc maria.signed.pdf
ID: ca90df86-e2ac-4719-b26f-aa879559069e
Eligibility documents
Date of download: 21.08.23 22:54
Opening date: 23.08.23 15:14
certificat de inregistrare.signed.pdf certificat de inregistrare.signed.pdf
ID: cd7d29de-70ba-4b96-afc5-ce2d5a8109a9
Eligibility documents
Date of download: 21.08.23 22:54
Opening date: 23.08.23 15:14
declaratie privind cunoasterea legislatiei nationale.signed.pdf declaratie privind cunoasterea legislatiei nationale.signed.pdf
ID: dbacdb4a-e82c-4f85-891b-26e3371f4d2f
Qualification documents
Date of download: 21.08.23 22:54
Opening date: 23.08.23 15:14
declaratie privind lipsa sanctiunilor.signed.pdf declaratie privind lipsa sanctiunilor.signed.pdf
ID: ecb1d98e-27e8-47be-a189-2b5748770e9a
Qualification documents
Date of download: 21.08.23 22:54
Opening date: 23.08.23 15:14
proceduri de control al calitatii.signed.pdf proceduri de control al calitatii.signed.pdf
ID: f083059e-7f5e-4cb3-a251-9341df5e87c8
Qualification documents
Date of download: 21.08.23 22:54
Opening date: 23.08.23 15:14
poliţa.semnat.signed.signed.pdf poliţa.semnat.signed.signed.pdf
ID: fa55b059-179c-4ccf-84b9-9235bfd9e90e
Documents of submission
Date of download: 21.08.23 22:54
Opening date: 23.08.23 15:14
Download to an archive
2
Participant(s) name(s):

“First Audit International” SRL

Normalized price: 29 000 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
exepriență.semnat.pdf exepriență.semnat.pdf
ID: 5ecddedf-c640-469c-8a43-298ce59d4954
Qualification documents
Date of download: 21.08.23 16:53
Opening date: 23.08.23 15:14
oferta tehnică.semnat.pdf oferta tehnică.semnat.pdf
ID: 616d5b42-291a-4a7e-8c5a-5bdd3d2cbcbb
Qualification documents
Date of download: 21.08.23 16:53
Opening date: 23.08.23 15:14
oferta financiară.semnat.pdf oferta financiară.semnat.pdf
ID: d4b4277b-fdc7-420a-9695-691b76a170f6
Financial proposal
Date of download: 21.08.23 16:53
Opening date: 23.08.23 15:14
declarație lipsa sanctiunilor.semnat.pdf declarație lipsa sanctiunilor.semnat.pdf
ID: dfaf6e16-2c79-436c-b70e-83bc238ccbf3
Qualification documents
Date of download: 21.08.23 16:53
Opening date: 23.08.23 15:14
descrierea procedurilor de control al calitatii.semnat.pdf descrierea procedurilor de control al calitatii.semnat.pdf
ID: e6fb885f-9d29-4a61-9ff6-9b8292821888
Qualification documents
Date of download: 21.08.23 16:53
Opening date: 23.08.23 15:14
sf_2022.semnat.pdf sf_2022.semnat.pdf
ID: fa8f1ab2-e56c-4270-95db-ac785d27425b
Qualification documents
Date of download: 21.08.23 16:53
Opening date: 23.08.23 15:14
declarație privind cunoașterea legislației.semnat.pdf declarație privind cunoașterea legislației.semnat.pdf
ID: fab41b3c-dd29-442f-8e13-53e2a7c0bc21
Qualification documents
Date of download: 21.08.23 16:53
Opening date: 23.08.23 15:14
Download to an archive
3
Participant(s) name(s):

MSC - Audit SRL

Normalized price: 30 000 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
extras msc - audt.pdf extras msc - audt.pdf
ID: 33995532-38c9-4b95-8566-530ae179fb44
Documents of submission
Date of download: 21.08.23 10:59
Opening date: 23.08.23 15:14
certif audit vg.pdf certif audit vg.pdf
ID: 5d6b03fe-c3d6-4f02-959d-d8ce2e79656f
Qualification documents
Date of download: 21.08.23 10:59
Opening date: 23.08.23 15:14
certificat sc.pdf certificat sc.pdf
ID: 73cab228-586e-4252-810e-25be091f6bd8
Qualification documents
Date of download: 21.08.23 10:59
Opening date: 23.08.23 15:14
msc-audit oferta.semnat.pdf msc-audit oferta.semnat.pdf
ID: cb8842f7-9881-4a28-960e-f0c96f5a2278
Documents of submission
Date of download: 21.08.23 10:58
Opening date: 23.08.23 15:14
Download to an archive
The history of the auction
View auction
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