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Public procurement
21091994

Servicii de audit extern al situației financiare - 2023

1
Enquiry period
with 12.09.2023 14:12
to 13.09.2023 15:00
2
Bidding period
with 13.09.2023 15:00
to 18.09.2023 15:00
3
Auction
with 19.09.2023 15:00
to 19.09.2023 15:27
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 125 000 MDL
Period of clarifications: 12 Sep 2023, 14:12 - 13 Sep 2023, 15:00
Submission of proposals: 13 Sep 2023, 15:00 - 18 Sep 2023, 15:00
Auction start date: 19 Sep 2023, 15:00

Supplier technical support:

(+373) 79999801

Servicii de audit extern al situației financiare - 2023
Information about customer
Title
IMSP Asociația Medicală Teritorială Botanica
Fiscal code/IDNO
1003600153360
Address
2038, MOLDOVA, mun.Chişinău, mun.Chişinău, bd.Dacia 5/2
Web site
---
The contact person
Full name
Cecoi Mariana
Contact phone
0-22-53-16-33, 079436345
E-mail
mcecoi@mail.ru
Purchase data
Date created
12 Sep 2023, 14:06
Date modified
12 Sep 2023, 14:12
Estimated value (without VAT)
125 000 MDL
The minimum downward of the price
1 250 MDL
Achizitii.md ID
21091994
MTender ID
ocds-b3wdp1-MD-1694516796990
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
2038, MOLDOVA, mun.Chişinău, mun.Chişinău, bd.Dacia 5/2
Contract period
1 Nov 2023 14:12 - 30 Dec 2023 14:12
List of positions
1)
Title
Servicii de audit extern al situației financiare - 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
anunț de participare - 2023 - audit financiar.semnat (1).pdf anunț de participare - 2023 - audit financiar.semnat (1).pdf
tenderNotice
-
12.09.23 14:12
Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):

CECD AUDIT GRUP SRL

Normalized price: 70 700 MDL
Status: Winner
Oferta corespunde cerințelor anunțului de participare
29.09.23 10:35
Reason: Oferta corespunde cerințelor anunțului de participare
Qualification documents
Documents folder missing
Documents provided with the proposal
certificat sfs privind lipsa datoriilor.signed.pdf certificat sfs privind lipsa datoriilor.signed.pdf
ID: 10c00e37-7fbe-42af-a78e-20dd0796853b
Documents of submission
Date of download: 13.09.23 22:32
Opening date: 19.09.23 15:28
extras din registrul public al entităților de audit.pdf extras din registrul public al entităților de audit.pdf
ID: 1fbe5659-0c12-4c04-8b3f-8e97e5a1f647
Eligibility documents
Date of download: 13.09.23 22:40
Opening date: 19.09.23 15:28
poliţa.semnat.signed.signed.pdf poliţa.semnat.signed.signed.pdf
ID: 21cb07f6-3615-4dea-8e00-2e8e04b37ad3
Documents of submission
Date of download: 13.09.23 22:32
Opening date: 19.09.23 15:28
certificat a contului bancar.signed.pdf certificat a contului bancar.signed.pdf
ID: 2c6da389-7e3a-43cf-b082-439b36ea6642
Documents of submission
Date of download: 13.09.23 22:32
Opening date: 19.09.23 15:28
certificat auditor spinu liviu.signed.pdf certificat auditor spinu liviu.signed.pdf
ID: 36ec1be1-d851-4c27-ab72-9f450182cca9
Eligibility documents
Date of download: 13.09.23 22:32
Opening date: 19.09.23 15:28
extras din registrul public al entităților de audit.signed.pdf extras din registrul public al entităților de audit.signed.pdf
ID: 39d52791-5e53-4ce7-a394-ddd0d23ff26c
Eligibility documents
Date of download: 13.09.23 22:32
Opening date: 19.09.23 15:28
confirmarea lipsei sanctiunilor de cspa.signed.pdf confirmarea lipsei sanctiunilor de cspa.signed.pdf
ID: 45ba3a03-6612-41c8-ab19-0ae43a4ad6a0
Documents of submission
Date of download: 13.09.23 22:32
Opening date: 19.09.23 15:28
proceduri de control al calitatii.signed.pdf proceduri de control al calitatii.signed.pdf
ID: 488d72c5-8d9f-4a74-968e-bcd59292def3
Documents of submission
Date of download: 13.09.23 22:32
Opening date: 19.09.23 15:28
declaratie de eligibilitate.signed.pdf declaratie de eligibilitate.signed.pdf
ID: 60aac916-d21f-4ce3-ac64-a5e88f0bb26b
Documents of submission
Date of download: 13.09.23 22:32
Opening date: 19.09.23 15:28
declaratie privind cunoasterea legislatiei nationale.signed.pdf declaratie privind cunoasterea legislatiei nationale.signed.pdf
ID: b46b9a41-0a5e-4a3e-a026-3311c1cb0b2d
Documents of submission
Date of download: 13.09.23 22:32
Opening date: 19.09.23 15:28
declaratie privind lipsa sanctiunilor.signed.pdf declaratie privind lipsa sanctiunilor.signed.pdf
ID: b838ea94-447c-4753-8cbe-9b329f35fd31
Documents of submission
Date of download: 13.09.23 22:32
Opening date: 19.09.23 15:28
certificat de inregistrare.signed.pdf certificat de inregistrare.signed.pdf
ID: c66896df-fca3-4e61-9abe-cb88307ea834
Eligibility documents
Date of download: 13.09.23 22:32
Opening date: 19.09.23 15:28
certificat al auditorului spinu raisa.signed.pdf certificat al auditorului spinu raisa.signed.pdf
ID: d06f347a-e0db-4348-81d0-4d79e6f28e9f
Eligibility documents
Date of download: 13.09.23 22:32
Opening date: 19.09.23 15:28
extras asp nou.signed.pdf extras asp nou.signed.pdf
ID: e04428d9-f4e4-4a11-82e4-fbe4981ac0ae
Eligibility documents
Date of download: 13.09.23 22:32
Opening date: 19.09.23 15:28
certificat al auditorului procopciuc maria.signed.pdf certificat al auditorului procopciuc maria.signed.pdf
ID: eff87001-1e51-4c7e-aaf2-ba86630fbd51
Eligibility documents
Date of download: 13.09.23 22:32
Opening date: 19.09.23 15:28
oferta servicii de audit desfasurata.signed.pdf oferta servicii de audit desfasurata.signed.pdf
ID: 224c4e63-5309-4290-9804-f608fc1ab869
Financial proposal
Date of download: 13.09.23 22:32
Opening date: 22.09.23 14:48
lista entitatilor auditate.signed.pdf lista entitatilor auditate.signed.pdf
ID: 5779d520-5d9d-4d45-900d-07b062bc2a18
Qualification documents
Date of download: 13.09.23 22:32
Opening date: 22.09.23 14:48
Download to an archive
2
Participant(s) name(s):

Prim Main Audit SRL

Normalized price: 72 000 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
cspa-prim main audit.nr.116.semnat.pdf cspa-prim main audit.nr.116.semnat.pdf
ID: 41c3d283-6915-4d16-af72-f30de6882632
Eligibility documents
Date of download: 15.09.23 12:59
Opening date: 19.09.23 15:28
asigurare.pdf asigurare.pdf
ID: 7e0fcd11-904b-45b1-be13-fdcf4f5a1ccc
Eligibility documents
Date of download: 15.09.23 12:58
Opening date: 19.09.23 15:28
extras cspa.pdf extras cspa.pdf
ID: 8f7650ed-4719-4b01-b71f-49ef517f5de4
Eligibility documents
Date of download: 15.09.23 12:58
Opening date: 19.09.23 15:28
lista de referinta.pdf lista de referinta.pdf
ID: a5fbb379-b6ca-44b1-a200-967280eb9b71
Eligibility documents
Date of download: 15.09.23 12:58
Opening date: 19.09.23 15:28
extras asp.pdf extras asp.pdf
ID: f64d8b56-3d40-4c64-bda9-cb32f370d3e4
Eligibility documents
Date of download: 15.09.23 12:58
Opening date: 19.09.23 15:28
Download to an archive
3
Participant(s) name(s):

SM AUDIT SRL

Normalized price: 72 500 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 registru de stat fisc.semnat.pdf extras registru de stat fisc.semnat.pdf
ID: 07efd7dc-de1c-48e7-8d5b-f2693c30686c
Eligibility documents
Date of download: 18.09.23 14:22
Opening date: 19.09.23 15:28
extras srl.semnat.pdf extras srl.semnat.pdf
ID: 0d49083b-91ea-420a-959a-9dfd965d7bd7
Eligibility documents
Date of download: 18.09.23 14:21
Opening date: 19.09.23 15:28
scrisoare inaintare.semnat.pdf scrisoare inaintare.semnat.pdf
ID: 3bbf6adb-dfd4-4b25-8bef-ed5ccfc2d276
Documents of submission
Date of download: 18.09.23 14:24
Opening date: 19.09.23 15:28
certificat auditor stahi mihail.semnat.pdf certificat auditor stahi mihail.semnat.pdf
ID: 6b150ef7-7912-4261-8b2c-3ead6e8b40b9
Eligibility documents
Date of download: 18.09.23 14:23
Opening date: 19.09.23 15:28
extras registru auditori.semnat (1).pdf extras registru auditori.semnat (1).pdf
ID: 80c63bf0-1bd1-45b8-b76a-aec377f37c59
Eligibility documents
Date of download: 18.09.23 14:19
Opening date: 19.09.23 15:28
certificat cont bancar.semnat.pdf certificat cont bancar.semnat.pdf
ID: 80f01282-f2f3-4647-b9a0-5acccb591082
Eligibility documents
Date of download: 18.09.23 14:21
Opening date: 19.09.23 15:28
lista de referinte.semnat (1).pdf lista de referinte.semnat (1).pdf
ID: 8ab86198-195b-4347-9405-a28df04f0f5d
Eligibility documents
Date of download: 18.09.23 14:23
Opening date: 19.09.23 15:28
declaraţie de eligibilitate b.18.09.2023.semnat (1).pdf declaraţie de eligibilitate b.18.09.2023.semnat (1).pdf
ID: a2d494ec-ca61-4443-a10d-6c4aa0fc0dfd
Eligibility documents
Date of download: 18.09.23 14:24
Opening date: 19.09.23 15:28
oferta de pret.semnat (1).pdf oferta de pret.semnat (1).pdf
ID: af2dc460-63be-421a-b9b9-3629908d09eb
Eligibility documents
Date of download: 18.09.23 14:18
Opening date: 19.09.23 15:28
certificat auditor agapi tatiana.semnat.pdf certificat auditor agapi tatiana.semnat.pdf
ID: e7722fd6-be1d-4872-9a89-9b9579af3c86
Eligibility documents
Date of download: 18.09.23 14:22
Opening date: 19.09.23 15:28
Download to an archive
4
Participant(s) name(s):

“First Audit International” SRL

Normalized price: 119 000 MDL
Status: Awaiting
5
Participant(s) name(s):

SRL LEUAUDITFIN

Normalized price: 120 000 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 privind contul curent.semnat.pdf certificat privind contul curent.semnat.pdf
ID: 2b246db3-8b8a-4353-905e-40879588017d
Documents of submission
Date of download: 15.09.23 20:08
Opening date: 19.09.23 15:28
extras din registrul de stat al persoanelor juridice (3).pdf extras din registrul de stat al persoanelor juridice (3).pdf
ID: 70e90f9c-8388-4bd0-a651-bca3382d6008
Documents of submission
Date of download: 15.09.23 20:08
Opening date: 19.09.23 15:28
copy of company registration certificate.semnat.pdf copy of company registration certificate.semnat.pdf
ID: b1c09f59-0662-4679-ae89-1a0e9c7fe80c
Documents of submission
Date of download: 15.09.23 20:08
Opening date: 19.09.23 15:28
Download to an archive
6
Participant(s) name(s):

Express Audit Control SRL

Normalized price: 122 500 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
declaratie de egibilitate.semnat.pdf declaratie de egibilitate.semnat.pdf
ID: d87ea5c9-abd3-4903-b9fb-cd1edb07461b
Eligibility documents
Date of download: 18.09.23 12:52
Opening date: 19.09.23 15:28
Download to an archive
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