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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
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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