Public procurement
21121996
Servicii de audit financiar
1
Enquiry period
with 23.11.2023 15:31
to 27.11.2023 09:00
to 27.11.2023 09:00
2
Bidding period
with 27.11.2023 09:00
to 01.12.2023 09:00
to 01.12.2023 09:00
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
100 000 MDL
Period of clarifications:
23 Nov 2023, 15:31 - 27 Nov 2023, 9:00
Submission of proposals:
27 Nov 2023, 9:00 - 1 Dec 2023, 9:00
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 financiar
Information about customer
Title
Fiscal code/IDNO
Address
MD 2023, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Varnița, 22
Web site
---
The contact person
Purchase data
Date created
23 Nov 2023, 15:29
Date modified
23 Nov 2023, 15:31
Estimated value (without VAT)
100 000 MDL
Achizitii.md ID
21121996
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD 2023, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Varnița, 22
Contract period
4 Dec 2023 15:30 - 30 Dec 2024 15:30
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
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Documents of the procurement procedure
caiet de sarcini servicii de audit 2022.semnat.pdf
caiet de sarcini servicii de audit 2022.semnat.pdf
Bidding Documents
-
23.11.23 15:31
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):
Audit-DATA S.R.L.
Normalized price:
72 000 MDL
Status:
Winner
corespunde cerințelor solicitate
06.12.23 16:15
Reason: corespunde cerințelor solicitate
Qualification documents
Documents provided with the proposal
Financial proposal
Date of download:
30.11.23 18:41
Opening date:
1.12.23 13:11
19 dovada de angajare.signed.pdf
19 dovada de angajare.signed.pdf
ID: 0ba96c32-689e-4137-a836-23f3a634ba2d
Financial proposal
Date of download:
30.11.23 18:41
Opening date:
1.12.23 13:11
14 descrierea procedurilor de control al calitatii si de asigurare a calitatii.signed.pdf
14 descrierea procedurilor de control al calitatii si de asigurare a calitatii.signed.pdf
ID: 1bbc7ead-9086-4e1c-8d60-0331f57d31d1
Financial proposal
Date of download:
30.11.23 18:41
Opening date:
1.12.23 13:11
2 extras din registrul de stat al persoanelor juridice audit data srl - 28.09.2023.signed.pdf
2 extras din registrul de stat al persoanelor juridice audit data srl - 28.09.2023.signed.pdf
ID: 2ae36e8a-8b2c-4fcc-ba36-d870c8041e68
Financial proposal
Date of download:
30.11.23 18:41
Opening date:
1.12.23 13:11
11 nota privind licenta companiei de audit.signed.pdf
11 nota privind licenta companiei de audit.signed.pdf
ID: 328cd9c8-ad3e-4d15-bb90-4bacfe797293
Financial proposal
Date of download:
30.11.23 18:41
Opening date:
1.12.23 13:11
18 certificat auditor midrigan nadejda.signed.pdf
18 certificat auditor midrigan nadejda.signed.pdf
ID: 4783a68b-bf53-4529-b58b-78d8ae00881e
Financial proposal
Date of download:
30.11.23 18:41
Opening date:
1.12.23 13:11
8 declaratie privind valabilitatea ofertei.signed.pdf
8 declaratie privind valabilitatea ofertei.signed.pdf
ID: 5829cef6-3b28-4853-9f23-3570b58f6d22
Financial proposal
Date of download:
30.11.23 18:41
Opening date:
1.12.23 13:11
7 declaratie de eligibilitate.signed.pdf
7 declaratie de eligibilitate.signed.pdf
ID: 5a1d4b47-2982-44ef-9163-054574c4add2
Financial proposal
Date of download:
30.11.23 18:41
Opening date:
1.12.23 13:11
20 dovada despre studii a angaj.signed.pdf
20 dovada despre studii a angaj.signed.pdf
ID: 662e1558-8b2f-40ab-a029-d1e3f5c57fe3
Financial proposal
Date of download:
30.11.23 18:41
Opening date:
1.12.23 13:11
15 declaratie pe propria raspundere privind lipsa sanctiunilor.signed.pdf
15 declaratie pe propria raspundere privind lipsa sanctiunilor.signed.pdf
ID: 6b18286b-8213-4ac3-82df-34301c422712
Financial proposal
Date of download:
30.11.23 18:41
Opening date:
1.12.23 13:11
18 certificat auditor ala.signed.pdf
18 certificat auditor ala.signed.pdf
ID: 7403ef3e-0827-4b84-8fa1-120bdf347730
Financial proposal
Date of download:
30.11.23 18:41
Opening date:
1.12.23 13:11
Financial proposal
Date of download:
30.11.23 18:41
Opening date:
1.12.23 13:11
4 certificat de lipsa a datoriilor la bugetul de stat.signed.pdf
4 certificat de lipsa a datoriilor la bugetul de stat.signed.pdf
ID: 7793cb87-2158-49c7-a2dc-e21ad2a64519
Financial proposal
Date of download:
30.11.23 18:41
Opening date:
1.12.23 13:11
13 declaratie privind cunoasterea legislatiei.signed.pdf
13 declaratie privind cunoasterea legislatiei.signed.pdf
ID: 7a41839a-e0a7-472e-91f1-5cb535270d0f
Financial proposal
Date of download:
30.11.23 18:41
Opening date:
1.12.23 13:11
10 specificatia de pret.signed.pdf
10 specificatia de pret.signed.pdf
ID: 7cd31bcc-98ef-4d0e-b1b2-fb98fb549810
Financial proposal
Date of download:
30.11.23 18:41
Opening date:
1.12.23 13:11
12 lista audite financiare realizate in ultimii 3 ani.signed.pdf
12 lista audite financiare realizate in ultimii 3 ani.signed.pdf
ID: a28372d9-47cc-4c16-be1e-9e9af8c9c819
Financial proposal
Date of download:
30.11.23 18:41
Opening date:
1.12.23 13:11
5 certificat de atribuire a contului bancar.signed.pdf
5 certificat de atribuire a contului bancar.signed.pdf
ID: a8aa41aa-7444-4e02-b1a2-6df0fc33046e
Financial proposal
Date of download:
30.11.23 18:41
Opening date:
1.12.23 13:11
9 specificatie tehnica.signed.pdf
9 specificatie tehnica.signed.pdf
ID: ac4d4560-63c2-4c10-ae2d-a67281249d15
Financial proposal
Date of download:
30.11.23 18:41
Opening date:
1.12.23 13:11
17 cv - crucerescu ala.signed.pdf
17 cv - crucerescu ala.signed.pdf
ID: af10b738-dae2-4db6-9df2-39ab9e9a21f4
Financial proposal
Date of download:
30.11.23 18:41
Opening date:
1.12.23 13:11
3 situatii financiare 2022.signed.pdf
3 situatii financiare 2022.signed.pdf
ID: dc37beec-10df-4070-ad22-65ab3886750b
Financial proposal
Date of download:
30.11.23 18:41
Opening date:
1.12.23 13:11
16 descrierea detaliata a componentei echipei de audit.signed.pdf
16 descrierea detaliata a componentei echipei de audit.signed.pdf
ID: e58c4659-34ef-487b-b3db-825a6db11015
Financial proposal
Date of download:
30.11.23 18:41
Opening date:
1.12.23 13:11
6 extras din registrul public al entităților de audit.signed.pdf
6 extras din registrul public al entităților de audit.signed.pdf
ID: eab8a05f-ec6d-47f7-8a81-6724ef63b798
Financial proposal
Date of download:
30.11.23 18:41
Opening date:
1.12.23 13:11
17 cv - calancea ion.signed.pdf
17 cv - calancea ion.signed.pdf
ID: ed0e453c-4d64-4349-af90-9f1479c2b8be
Financial proposal
Date of download:
30.11.23 18:41
Opening date:
1.12.23 13:11
18 certificat auditor calancea ion.signed.pdf
18 certificat auditor calancea ion.signed.pdf
ID: f4a06cd9-fada-4fec-9b5f-527713e8c003
Financial proposal
Date of download:
30.11.23 18:41
Opening date:
1.12.23 13:11
17 сv - midrigan nadejda.signed.pdf
17 сv - midrigan nadejda.signed.pdf
ID: fa701287-46fa-4334-9e5f-001a9a38da24
Financial proposal
Date of download:
30.11.23 18:41
Opening date:
1.12.23 13:11
2
Participant(s) name(s):
Societatea de Audit Primaudit Company
Normalized price:
79 000 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
Documents of submission
Date of download:
29.11.23 10:34
Opening date:
1.12.23 09:00
13.declaratie cunoasterea legislatiei.semnat.pdf
13.declaratie cunoasterea legislatiei.semnat.pdf
ID: 231a977e-f043-461f-86cc-710a3ee0f8ce
Documents of submission
Date of download:
29.11.23 10:32
Opening date:
1.12.23 09:00
17.cv catalina clasevici.semnat.pdf
17.cv catalina clasevici.semnat.pdf
ID: 259b1cfb-4887-4a11-a102-c02ca9a34c33
Documents of submission
Date of download:
29.11.23 10:34
Opening date:
1.12.23 09:00
15.certificat lipsa sanctiuni.semnat.pdf
15.certificat lipsa sanctiuni.semnat.pdf
ID: 33325188-dafa-4658-a4a1-724f3e9a67d7
Documents of submission
Date of download:
29.11.23 10:33
Opening date:
1.12.23 09:00
2.decizia modificare denumire srl.semnat.pdf
2.decizia modificare denumire srl.semnat.pdf
ID: 3388a24d-f2f5-4521-98c0-eed0a87e91c8
Documents of submission
Date of download:
29.11.23 10:30
Opening date:
1.12.23 09:00
16.personalul de specialitate.semnat.pdf
16.personalul de specialitate.semnat.pdf
ID: 34b97dfd-7181-49a0-90a3-108c0fed6ae9
Documents of submission
Date of download:
29.11.23 10:33
Opening date:
1.12.23 09:00
17.cv adasan cristina.semnat.pdf
17.cv adasan cristina.semnat.pdf
ID: 38ff307e-5f53-4736-b397-655cf9876ea8
Documents of submission
Date of download:
29.11.23 10:33
Opening date:
1.12.23 09:00
15.cspa-primaudit nr. 118.semnat.pdf
15.cspa-primaudit nr. 118.semnat.pdf
ID: 3bcf470d-abc5-4b98-bc3a-97da28b3e17e
Documents of submission
Date of download:
29.11.23 10:33
Opening date:
1.12.23 09:00
19.cim gherman cristina.semnat.pdf
19.cim gherman cristina.semnat.pdf
ID: 5096ad1c-7138-4b88-934e-26d4a21eea7d
Documents of submission
Date of download:
29.11.23 10:34
Opening date:
1.12.23 09:00
15.declaratie nesanctionare cspa.semnat.pdf
15.declaratie nesanctionare cspa.semnat.pdf
ID: 58300c50-f260-4593-a1b5-d458797b1221
Documents of submission
Date of download:
29.11.23 10:33
Opening date:
1.12.23 09:00
18.extras registru entitati audit.semnat.pdf
18.extras registru entitati audit.semnat.pdf
ID: 5e7ba805-436c-474e-bb41-1795d89784af
Documents of submission
Date of download:
29.11.23 10:34
Opening date:
1.12.23 09:00
2.extras primaudit.semnat.pdf
2.extras primaudit.semnat.pdf
ID: 5f400fc5-d60d-4ff0-b125-3b217a524ff4
Documents of submission
Date of download:
29.11.23 10:30
Opening date:
1.12.23 09:00
Documents of submission
Date of download:
29.11.23 10:32
Opening date:
1.12.23 09:00
1. formularul_informativ_pers_jur.semnat.pdf
1. formularul_informativ_pers_jur.semnat.pdf
ID: 6cdd4634-cc78-44cd-8b39-3dc0fbf7db01
Documents of submission
Date of download:
29.11.23 10:30
Opening date:
1.12.23 09:00
Documents of submission
Date of download:
29.11.23 10:34
Opening date:
1.12.23 09:00
20.diploma de studii cc 1.semnat.pdf
20.diploma de studii cc 1.semnat.pdf
ID: 7845f730-206c-4268-a987-359107b43e27
Documents of submission
Date of download:
29.11.23 10:35
Opening date:
1.12.23 09:00
11.certificat auditor catalina clasevici.semnat.pdf
11.certificat auditor catalina clasevici.semnat.pdf
ID: 81438c72-812b-4b80-83b3-67be4ada13a9
Documents of submission
Date of download:
29.11.23 10:32
Opening date:
1.12.23 09:00
9.specificatia tehnica.semnat.pdf
9.specificatia tehnica.semnat.pdf
ID: 9217d1aa-edd1-4d23-b46e-1b63cffd6047
Documents of submission
Date of download:
29.11.23 10:32
Opening date:
1.12.23 09:00
20.diploma de studii cc 2.semnat.pdf
20.diploma de studii cc 2.semnat.pdf
ID: 96b94a14-301b-46d8-b3eb-e51323fbef7b
Documents of submission
Date of download:
29.11.23 10:35
Opening date:
1.12.23 09:00
11.certificat auditor cristina gherman.semnat.pdf
11.certificat auditor cristina gherman.semnat.pdf
ID: 9acb57aa-18e7-4e20-9a94-e3e5bd699bc6
Documents of submission
Date of download:
29.11.23 10:32
Opening date:
1.12.23 09:00
19.cim clasevici catalina.semnat.pdf
19.cim clasevici catalina.semnat.pdf
ID: a1524009-7af4-4b37-b974-717f17003cf0
Documents of submission
Date of download:
29.11.23 10:34
Opening date:
1.12.23 09:00
11.certificat auditor ina mata.semnat.pdf
11.certificat auditor ina mata.semnat.pdf
ID: a23415dd-638e-4358-89bf-784334022318
Documents of submission
Date of download:
29.11.23 10:32
Opening date:
1.12.23 09:00
5.certificat cont bancar.semnat.pdf
5.certificat cont bancar.semnat.pdf
ID: a3266600-fe62-4b9f-9325-5e68a1b32518
Documents of submission
Date of download:
29.11.23 10:31
Opening date:
1.12.23 09:00
12.declaratie livrari.semnat.pdf
12.declaratie livrari.semnat.pdf
ID: a892822a-85e6-4906-8d99-17ce0078c613
Documents of submission
Date of download:
29.11.23 10:32
Opening date:
1.12.23 09:00
14.declaratie proceduri de control.semnat.pdf
14.declaratie proceduri de control.semnat.pdf
ID: aea178ec-1ea7-4ec6-9592-3402121b6966
Documents of submission
Date of download:
29.11.23 10:33
Opening date:
1.12.23 09:00
7.declaratie eligibilitate.semnat.pdf
7.declaratie eligibilitate.semnat.pdf
ID: b5356766-34d5-4e69-881e-f4bc9de4e64c
Documents of submission
Date of download:
29.11.23 10:32
Opening date:
1.12.23 09:00
20.diploma de studii cg.semnat.pdf
20.diploma de studii cg.semnat.pdf
ID: b95602c3-ee15-4329-a1dc-f1c833ca9211
Documents of submission
Date of download:
29.11.23 10:35
Opening date:
1.12.23 09:00
Documents of submission
Date of download:
29.11.23 10:31
Opening date:
1.12.23 09:00
4.certificat lipsa restante impozit primaudit.semnat.pdf
4.certificat lipsa restante impozit primaudit.semnat.pdf
ID: c1ed7ecb-f29d-47a6-884d-90e014c0b65f
Documents of submission
Date of download:
29.11.23 10:31
Opening date:
1.12.23 09:00
20.diploma de studii im.semnat.pdf
20.diploma de studii im.semnat.pdf
ID: c4fbe1ae-33e4-4ee3-ae7e-2e403d79cac6
Documents of submission
Date of download:
29.11.23 10:35
Opening date:
1.12.23 09:00
8.valabilitatea ofertei.semnat.pdf
8.valabilitatea ofertei.semnat.pdf
ID: c74fd22d-3b5f-4555-aa57-3238353d41f1
Documents of submission
Date of download:
29.11.23 10:32
Opening date:
1.12.23 09:00
Documents of submission
Date of download:
29.11.23 10:32
Opening date:
1.12.23 09:00
3
Participant(s) name(s):
“First Audit International” SRL
Normalized price:
89 000 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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