Public procurement
21112757
,,Servicii de audit al situațiilor financiare pentru anul 2023,,
1
Enquiry period
with 31.10.2023 16:42
to 03.11.2023 11:00
to 03.11.2023 11:00
2
Bidding period
with 03.11.2023 11:00
to 07.11.2023 11:00
to 07.11.2023 11:00
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
65 000 MDL
Period of clarifications:
31 Oct 2023, 16:42 - 3 Nov 2023, 11:00
Submission of proposals:
3 Nov 2023, 11:00 - 7 Nov 2023, 11:00
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.
Achiziționarea serviciilor de audit financiar obligatoriu al situației financiare pentru anul 2023 în conformitate cu Standartele Națione. Conform criteriilor de clasificare prevăzute în art.4 pct.4 al Legii Contabilității și raportării financiare nr.287 din 15.12.2017, IMSP AMT Buiucani constituie o entitate mijlocie și ține contabilitatea în partidă dublă cu prezentarea situațiilor financiare complete art.5 alin.3 din Legea contabilității și raportării financiare. Potrivit art.32 al Legii nr.287/2017, situațiile financiare pentru anul 2023 ale entităților mijlocii sunt supuse auditului obligatoriu în conformitate cu Legea privind auditul situațiilor financiare nr.271/2017, Standartelor Internaționale de Audit, Codul Etic. Astfel IMSP AMT Buiucani obligatoriu va efectua auditul situațiilor financiare, care va include particiarea entității de audit la inventarierea activelor și pasivelor, care se va desfășura pe parcursul trimestrului IV al perioadei de gestiune. Termenul de prestare a serviciului: 01.11.2023-15.04.2024 pentru perioada supusă auditului 01.01.2023-31.12.2023.
Information about customer
Title
Fiscal code/IDNO
Address
2051, MOLDOVA, mun.Chişinău, locality, str. Ion Luca Caragiale, 2
Web site
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The contact person
Purchase data
Date created
Date modified
31 Oct 2023, 16:42
Estimated value (without VAT)
65 000 MDL
Achizitii.md ID
21112757
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
2051, MOLDOVA, mun.Chişinău, mun.Chişinău, mun. Chişinău str. I.L.Caragiale2
Contract period
16 Nov 2023 02:00 - 31 May 2024 03:00
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: Milimetru patrat
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Documents of the procurement procedure
Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
F.A. CONTAUDIT-SERVICE S.R.L.
Normalized price:
45 500 MDL
Status:
In consideration
Reason: Not indicated
Qualification documents
Documents folder missing
Documents provided with the proposal
declaratie de eligibilitate anexa 2.semnat.pdf
declaratie de eligibilitate anexa 2.semnat.pdf
ID: 3a097ceb-8053-4860-b58f-6239d1386da0
Eligibility documents
Date of download:
3.11.23 14:28
Opening date:
7.11.23 11:00
declaratie privind personalul propus anexa nr 14.semnat.pdf
declaratie privind personalul propus anexa nr 14.semnat.pdf
ID: 9d53db16-5753-48fe-a10f-29d5e8b196eb
Documents of submission
Date of download:
3.11.23 14:28
Opening date:
7.11.23 11:00
declaratie valabilitatea ofertei anexa 8.semnat.pdf
declaratie valabilitatea ofertei anexa 8.semnat.pdf
ID: ad71c9fa-de85-4634-a406-72f176000a74
Documents of submission
Date of download:
3.11.23 14:28
Opening date:
7.11.23 11:00
specificatia tehnica anexa nr 22.semnat.pdf
specificatia tehnica anexa nr 22.semnat.pdf
ID: ba650cf6-9aad-4369-a8f6-57b55c0a5ca7
Documents of submission
Date of download:
3.11.23 14:28
Opening date:
7.11.23 11:00
certificat cont bancar.semnat.pdf
certificat cont bancar.semnat.pdf
ID: bde85ab7-74e8-4e9b-9721-b83bc6e4690c
Documents of submission
Date of download:
3.11.23 14:28
Opening date:
7.11.23 11:00
extras-firma de audit _contaudit-service_ s.r.l.semnat.pdf
extras-firma de audit _contaudit-service_ s.r.l.semnat.pdf
ID: f59e9992-4cfd-4873-b90c-3d9f1145781a
Documents of submission
Date of download:
3.11.23 14:28
Opening date:
7.11.23 11:00
extras din registrul public al entitatilor de audit.semnat.pdf
extras din registrul public al entitatilor de audit.semnat.pdf
ID: f8764ec8-a935-4c52-b008-44113d0a9500
Documents of submission
Date of download:
3.11.23 14:28
Opening date:
7.11.23 11:00
certificat darii stela.semnat.pdf
certificat darii stela.semnat.pdf
ID: 0293b2bb-0b36-4c8d-9765-005a87d08ba3
Qualification documents
Date of download:
3.11.23 14:28
Opening date:
8.11.23 10:19
specificatia de pret anexa nr 23.semnat.pdf
specificatia de pret anexa nr 23.semnat.pdf
ID: b8a07a7b-14fc-448d-a0c8-66d5dea104ec
Financial proposal
Date of download:
3.11.23 14:28
Opening date:
8.11.23 10:19
Qualification documents
Date of download:
3.11.23 14:28
Opening date:
8.11.23 10:19
2
Participant(s) name(s):
SM AUDIT SRL
Normalized price:
49 000 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 din registrul public al entităților de audit.semnat (4).pdf
extras din registrul public al entităților de audit.semnat (4).pdf
ID: 1f8d9756-57d3-4f3e-b67b-6c78025ac7fb
Eligibility documents
Date of download:
6.11.23 15:39
Opening date:
7.11.23 11:00
certificat auditor stahi mihail.semnat (3).pdf
certificat auditor stahi mihail.semnat (3).pdf
ID: 50779e96-8e96-45f8-8c74-ee5a298f6e6b
Eligibility documents
Date of download:
6.11.23 15:39
Opening date:
7.11.23 11:00
Eligibility documents
Date of download:
6.11.23 15:39
Opening date:
7.11.23 11:00
extras din registrul de stat al persoanelor juridice.semnat.pdf
extras din registrul de stat al persoanelor juridice.semnat.pdf
ID: 7e9d2eea-bd5b-4dd6-95df-741b3696d430
Eligibility documents
Date of download:
6.11.23 15:44
Opening date:
7.11.23 11:00
europass agapi tatiana.semnat.pdf
europass agapi tatiana.semnat.pdf
ID: 8d6c82c7-95c1-427f-889e-0f138bb2ff0a
Eligibility documents
Date of download:
6.11.23 15:39
Opening date:
7.11.23 11:00
Eligibility documents
Date of download:
6.11.23 15:39
Opening date:
7.11.23 11:00
2023-10-31 14_41-1698763312-anexa 8.semnat.pdf
2023-10-31 14_41-1698763312-anexa 8.semnat.pdf
ID: b24ad846-1091-4579-b190-0ab6ba531b01
Eligibility documents
Date of download:
6.11.23 15:39
Opening date:
7.11.23 11:00
Eligibility documents
Date of download:
6.11.23 15:39
Opening date:
7.11.23 11:00
certificat auditor agapi tatiana.semnat (3).pdf
certificat auditor agapi tatiana.semnat (3).pdf
ID: d8a12896-4bd4-4cff-a805-192a0c38f6a8
Eligibility documents
Date of download:
6.11.23 15:39
Opening date:
7.11.23 11:00
Eligibility documents
Date of download:
6.11.23 15:39
Opening date:
7.11.23 11:00
2023-10-31 14_41-1698763313-an2870md 2.semnat.pdf
2023-10-31 14_41-1698763313-an2870md 2.semnat.pdf
ID: f8d0a6bc-3d20-4a27-9314-405df1dbc02b
Eligibility documents
Date of download:
6.11.23 15:39
Opening date:
7.11.23 11:00
3
Participant(s) name(s):
Prim Main Audit SRL
Normalized price:
50 000 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
Eligibility documents
Date of download:
6.11.23 10:12
Opening date:
7.11.23 11:00
certificat cont micb.signed.pdf
certificat cont micb.signed.pdf
ID: 4375b368-dc66-46ef-a541-22e5681ad8df
Eligibility documents
Date of download:
6.11.23 10:12
Opening date:
7.11.23 11:00
lista de referinta.signed.pdf
lista de referinta.signed.pdf
ID: 74e0765b-c844-478b-943e-1897e75e5cf4
Eligibility documents
Date of download:
6.11.23 10:19
Opening date:
7.11.23 11:00
Eligibility documents
Date of download:
6.11.23 10:12
Opening date:
7.11.23 11:00
2023-10-31 14_41-1698763312-anexa 8.docx
ID: 942afb35-a428-42f3-8bdb-c314971d977e
Eligibility documents
Date of download:
6.11.23 10:12
Opening date:
7.11.23 11:00
2023-10-31 14_41-1698763313-an2870md 2.signed.pdf
2023-10-31 14_41-1698763313-an2870md 2.signed.pdf
ID: a618e2ee-5073-4f4b-a4a6-64efcfdf69db
Eligibility documents
Date of download:
6.11.23 10:13
Opening date:
7.11.23 11:00
Eligibility documents
Date of download:
6.11.23 10:12
Opening date:
7.11.23 11:00
4
Participant(s) name(s):
“First Audit International” SRL
Normalized price:
64 500 MDL
Status:
Awaiting
In case Award criteria is The lowest price: documents such as 'Qualification Documentation', 'financial proposal' and 'Illustration' will be browseable for all only after your offer has been placed in 'pending' status.
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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