Public procurement
21088614
Servicii de audit al situațiilor financiare pentru anul 2023
1
Enquiry period
with 18.08.2023 11:02
to 24.08.2023 12:00
to 24.08.2023 12:00
2
Bidding period
with 24.08.2023 12:00
to 30.08.2023 13:00
to 30.08.2023 13:00
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
50 000 MDL
Period of clarifications:
18 Aug 2023, 11:02 - 24 Aug 2023, 12:00
Submission of proposals:
24 Aug 2023, 12:00 - 30 Aug 2023, 13:00
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 al situațiilor financiare pentru anul 2023
Information about customer
Fiscal code/IDNO
Address
MD-3600, MOLDOVA, Ungheni, mun.Ungheni, str.Lacului nr.1
Web site
---
The contact person
Purchase data
Date created
16 Aug 2023, 11:13
Date modified
18 Aug 2023, 11:02
Estimated value (without VAT)
50 000 MDL
Achizitii.md ID
21088614
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD-3600, MOLDOVA, Ungheni, mun.Ungheni, str.Lacului nr.1
Contract period
11 Sep 2023 11:00 - 30 Dec 2023 11:00
List of positions
1)
Title
Servicii de audit al situațiilor financiare pentru anul 2023
CPV: 79200000-6 - Accounting, auditing and fiscal services
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
formular informativ despre ofertant.docx
Bidding Documents
formular informativ despre ofertant
18.08.23 11:02
anunț de participare.signed.pdf
anunț de participare.signed.pdf
Bidding Documents
Anunt de participare
18.08.23 11:02
formularul ofertei servicii f-3.1.docx
Bidding Documents
formularul ofertei servicii f-3.1
18.08.23 11:02
caiet de sarcini audit financiar 2023.signed.pdf
caiet de sarcini audit financiar 2023.signed.pdf
Bidding Documents
Caiet de sarcini
18.08.23 11:02
declaratie operator economic.docx
Bidding Documents
DECLARAȚIE privind neîncadrarea în situațiile prevăzute la art.16 alin.(2) lit.a) din Legea nr.246/2017 cu privire la întreprinderea de stat și întreprinderea municipală
18.08.23 11:02
Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
CECD AUDIT GRUP SRL
Normalized price:
45 900 MDL
Status:
Winner
Conform deciziei Consiliului de administrație din data de 25.09.2023 (P-V nr.8)
09.10.23 18:01
Reason: Conform deciziei Consiliului de administrație din data de 25.09.2023 (P-V nr.8)
Qualification documents
Documents folder missing
Documents provided with the proposal
certificat de inregistrare.signed.pdf
certificat de inregistrare.signed.pdf
ID: 22b5690c-ae2b-4126-b004-cb1cc944d7f0
Eligibility documents
Date of download:
30.08.23 12:14
Opening date:
30.08.23 13:00
cerere de participare (anexa 7).signed.pdf
cerere de participare (anexa 7).signed.pdf
ID: 29480cf2-cb0f-4289-81ca-d6df14b62947
Documents of submission
Date of download:
30.08.23 12:14
Opening date:
30.08.23 13:00
extras din registrul public al entităților de audit.signed.pdf
extras din registrul public al entităților de audit.signed.pdf
ID: 59aa693f-9143-433d-a0c7-f7a9b49fb3be
Eligibility documents
Date of download:
30.08.23 12:14
Opening date:
30.08.23 13:00
Eligibility documents
Date of download:
30.08.23 12:14
Opening date:
30.08.23 13:00
certificat al auditorului spînu raisa.signed.pdf
certificat al auditorului spînu raisa.signed.pdf
ID: 7f5df99e-1c13-4d0f-85fe-6099123cd0ca
Eligibility documents
Date of download:
30.08.23 12:14
Opening date:
30.08.23 13:00
certificat al auditorului spînu liviu.signed.pdf
certificat al auditorului spînu liviu.signed.pdf
ID: b3c2b430-7360-4af6-86e1-af98cafb9413
Eligibility documents
Date of download:
30.08.23 12:14
Opening date:
30.08.23 13:00
certificat auditorului procopciuc maria.signed.pdf
certificat auditorului procopciuc maria.signed.pdf
ID: d7ace245-e10e-49df-a958-e46cfbca494e
Eligibility documents
Date of download:
30.08.23 12:14
Opening date:
30.08.23 13:00
Financial proposal
Date of download:
30.08.23 12:14
Opening date:
30.08.23 13:03
declaratie privind lipsa sanctiunilor.signed.pdf
declaratie privind lipsa sanctiunilor.signed.pdf
ID: 0aac83d8-29e3-44b8-aeaa-194250d4a470
Qualification documents
Date of download:
30.08.23 12:14
Opening date:
30.08.23 13:03
poliţa.semnat.signed.signed.pdf
poliţa.semnat.signed.signed.pdf
ID: 141244be-9006-4894-a812-844eedd8e354
Qualification documents
Date of download:
30.08.23 12:14
Opening date:
30.08.23 13:03
metodologia de audit.signed.pdf
metodologia de audit.signed.pdf
ID: 191a4ecc-e363-4406-a6bc-ecd4cc19f25f
Financial proposal
Date of download:
30.08.23 12:14
Opening date:
30.08.23 13:03
formular informativ despre ofertant.signed.pdf
formular informativ despre ofertant.signed.pdf
ID: 3c03e279-d8ff-41a9-9289-4a2fd30769f1
Qualification documents
Date of download:
30.08.23 12:14
Opening date:
30.08.23 13:03
declaratie privind cunoasterea legislatiei nationale si inventarierea.signed.pdf
declaratie privind cunoasterea legislatiei nationale si inventarierea.signed.pdf
ID: 465ddd6c-5870-4cbb-b62b-cb2c247dc93c
Qualification documents
Date of download:
30.08.23 12:14
Opening date:
30.08.23 13:03
lista entitatilor auditate.signed.pdf
lista entitatilor auditate.signed.pdf
ID: 51603733-a7d4-4f8e-a458-50245ae60771
Qualification documents
Date of download:
30.08.23 12:14
Opening date:
30.08.23 13:03
proceduri de control al calitatii.signed.pdf
proceduri de control al calitatii.signed.pdf
ID: 85a4d7b9-fbfe-4abe-a2a9-25152e5e32c8
Qualification documents
Date of download:
30.08.23 12:14
Opening date:
30.08.23 13:03
declaratie operator economic.signed.pdf
declaratie operator economic.signed.pdf
ID: 9d00da5b-eaae-4db7-8c86-3e262132d193
Qualification documents
Date of download:
30.08.23 12:14
Opening date:
30.08.23 13:03
certificat sfs privind lipsa datoriilor.signed.pdf
certificat sfs privind lipsa datoriilor.signed.pdf
ID: d101e8ec-496d-47ca-bc9e-7f00192ac2c9
Qualification documents
Date of download:
30.08.23 12:14
Opening date:
30.08.23 13:03
formularul ofertei servicii f-3.1.signed.pdf
formularul ofertei servicii f-3.1.signed.pdf
ID: e6ea4b4b-f5c9-4a16-afc9-a2cb6e47a0e0
Financial proposal
Date of download:
30.08.23 12:14
Opening date:
30.08.23 13:03
confirmarea lipsei sanctiunilor de cspa.signed.pdf
confirmarea lipsei sanctiunilor de cspa.signed.pdf
ID: eff863f3-14f8-44e5-9e34-c66d2c08d444
Qualification documents
Date of download:
30.08.23 12:14
Opening date:
30.08.23 13:03
2
Participant(s) name(s):
“First Audit International” SRL
Normalized price:
48 900 MDL
Status:
Cancelled
Other grounds for rejecting the offer
30.08.23 13:27
Reason: Other grounds for rejecting the offer
Qualification documents
Documents folder missing
Documents provided with the proposal
declarație lipsa relațiilor de afiliere.semnat.pdf
declarație lipsa relațiilor de afiliere.semnat.pdf
ID: 106dfee3-d579-47ee-aedb-e7111605abb8
Qualification documents
Date of download:
29.08.23 12:14
Opening date:
30.08.23 13:06
declaratie operator economic.semnat.pdf
declaratie operator economic.semnat.pdf
ID: 36067374-f579-4a11-ab6d-0b76b0850148
Qualification documents
Date of download:
29.08.23 12:14
Opening date:
30.08.23 13:06
Qualification documents
Date of download:
29.08.23 12:14
Opening date:
30.08.23 13:06
exepriența similară.semnat.pdf
exepriența similară.semnat.pdf
ID: 49cda34d-d4b5-48ee-9445-ebad93823bd5
Qualification documents
Date of download:
29.08.23 12:14
Opening date:
30.08.23 13:06
Financial proposal
Date of download:
29.08.23 12:14
Opening date:
30.08.23 13:06
formular informativ despre ofertant.semnat.pdf
formular informativ despre ofertant.semnat.pdf
ID: 801980d7-2552-4ac3-8abe-02f3dd501f02
Qualification documents
Date of download:
29.08.23 12:14
Opening date:
30.08.23 13:06
formularul ofertei servicii f3.1.semnat.pdf
formularul ofertei servicii f3.1.semnat.pdf
ID: 8fcee987-541a-44db-afa4-d07bf07c5063
Qualification documents
Date of download:
29.08.23 12:14
Opening date:
30.08.23 13:06
Qualification documents
Date of download:
29.08.23 12:14
Opening date:
30.08.23 13:06
declarație lipsa sanctiunilor.semnat.pdf
declarație lipsa sanctiunilor.semnat.pdf
ID: b401fede-a232-4512-9f43-aef04e7befeb
Qualification documents
Date of download:
29.08.23 12:14
Opening date:
30.08.23 13:06
descrierea procedurilor de control al calitatii.semnat.pdf
descrierea procedurilor de control al calitatii.semnat.pdf
ID: f8e0122e-fd6d-4965-8c27-7dd672020e6f
Qualification documents
Date of download:
29.08.23 12:14
Opening date:
30.08.23 13:06
cerere de paticipare.semnat.pdf
cerere de paticipare.semnat.pdf
ID: f91d607d-e1f9-4d6b-b31c-4768f0a6e2b7
Qualification documents
Date of download:
29.08.23 12:14
Opening date:
30.08.23 13:06
3
Participant(s) name(s):
SRL LEUAUDITFIN
Normalized price:
49 500 MDL
Status:
Cancelled
Other grounds for rejecting the offer
30.08.23 13:32
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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