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Public procurement
21132993

Lot 1

1
Enquiry period
with 19.12.2023 13:27
to 22.12.2023 13:30
2
Bidding period
with 22.12.2023 13:30
to 27.12.2023 13:30
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 125 000 MDL
Period of clarifications: 19 Dec 2023, 13:27 - 22 Dec 2023, 13:30
Submission of proposals: 22 Dec 2023, 13:30 - 27 Dec 2023, 13:30
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 extern pentru auditarea situatiilor financiare pentru anul 2023
Information about customer
Title
Serviciul Tehnologia Informaţiei şi Securitate Cibernetică
Fiscal code/IDNO
1003600096694
Address
2033, MOLDOVA, mun.Chişinău, locality, Piata Marii Adunari Nationale nr.1
Web site
---
The contact person
Full name
Potrîmba Petru
Contact phone
+37322828162
E-mail
petru.potrimba@stisc.gov.md
Purchase data
Date created
Date modified
19 Dec 2023, 13:27
Estimated value (without VAT)
125 000 MDL
Achizitii.md ID
21132993
MTender ID
ocds-b3wdp1-MD-1702984991141
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
2033, MOLDOVA, mun.Chişinău, mun.Chişinău, PMAN 1
Contract period
4 Jan 2024 02:00 - 15 Mar 2024 02:00
List of positions
1)
Title
Servicii de audit extern pentru auditarea situatiilor financiare pentru anul 2023 CPV: 79210000-9 - Accounting and auditing services
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
Anexa nr 5
Bidding Documents
Anexa 5
19.12.23 13:27
Anexa nr 3
Bidding Documents
Anexa 3
19.12.23 13:27
Anexa nr 6
Bidding Documents
Anexa 6
19.12.23 13:27
Anexa nr 4
Bidding Documents
Anexa 4
19.12.23 13:27
duae_ro_0
Bidding Documents
DUAE
19.12.23 13:27
Caiet de sarcini audit extern
Bidding Documents
Caiet de sarcini
19.12.23 13:27
Anexa nr 2
Bidding Documents
Anexa 2
19.12.23 13:27
Anexa nr 1
Technical Specifications
Anexa 1
19.12.23 13:27
Anunt de participare
Bidding Documents
Anunt de participare
19.12.23 13:27

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):

CECD AUDIT GRUP SRL

Normalized price: 78 200 MDL
Status: Winner
Oferta acceptata
18.01.24 08:51
Reason: Oferta acceptata
Qualification documents
decizieserviciiaudit.pdf
ID: bf3402c7-4b7c-4c25-b90a-5ac52b13cc00
Award Notification
18.01.24 08:51
Documents provided with the proposal
extras asp nou.signed.pdf extras asp nou.signed.pdf
ID: 08866642-ee1d-4620-beb4-39ecee1079b6
Eligibility documents
Date of download: 27.12.23 13:25
Opening date: 27.12.23 13:30
certificat sfs privind lipsa datoriilor.pdf certificat sfs privind lipsa datoriilor.pdf
ID: 21bc2a38-8140-4381-9aa4-5ecaa900fbe5
Documents of submission
Date of download: 27.12.23 13:26
Opening date: 27.12.23 13:30
certificat auditor spinu liviu.signed.pdf certificat auditor spinu liviu.signed.pdf
ID: 4bfc770f-182d-4535-92c8-c7ece9a45feb
Eligibility documents
Date of download: 27.12.23 13:26
Opening date: 27.12.23 13:30
certificat de inregistrare.signed.pdf certificat de inregistrare.signed.pdf
ID: 50c6b2b7-9a0f-4cf9-a0dd-f5926c8ab891
Eligibility documents
Date of download: 27.12.23 13:25
Opening date: 27.12.23 13:30
extras din registrul public al entităților de audit.signed.pdf extras din registrul public al entităților de audit.signed.pdf
ID: 9c19d48d-f347-47f3-9e42-4fe3631286c5
Eligibility documents
Date of download: 27.12.23 13:25
Opening date: 27.12.23 13:30
certificat al auditorului spinu raisa.signed.pdf certificat al auditorului spinu raisa.signed.pdf
ID: b2b54fda-45f0-41dc-af14-a50f6f05f03a
Eligibility documents
Date of download: 27.12.23 13:25
Opening date: 27.12.23 13:30
certificat al auditorului procopciuc maria.signed.pdf certificat al auditorului procopciuc maria.signed.pdf
ID: bb52acd1-65fe-4333-8b5b-aa95ac643ed6
Eligibility documents
Date of download: 27.12.23 13:26
Opening date: 27.12.23 13:30
certificat a contului bancar.signed.pdf certificat a contului bancar.signed.pdf
ID: fbb9787a-48cd-4dbd-afd2-3bdc1947f570
Documents of submission
Date of download: 27.12.23 13:25
Opening date: 27.12.23 13:30
cnpdcp.signed.signed.pdf cnpdcp.signed.signed.pdf
ID: 06601db8-56e0-4af4-aa15-de7b3ff993db
Qualification documents
Date of download: 27.12.23 13:25
Opening date: 28.12.23 14:38
declaratie privind lipsa conflictelor de interese.signed.pdf declaratie privind lipsa conflictelor de interese.signed.pdf
ID: 377ad0e7-cf13-4592-9a83-6e66b78bc756
Qualification documents
Date of download: 27.12.23 13:25
Opening date: 28.12.23 14:38
lista entitatilor auditate.signed.pdf lista entitatilor auditate.signed.pdf
ID: 648c2ff4-0a5c-496b-80bd-ce3842379d59
Financial proposal
Date of download: 27.12.23 13:25
Opening date: 28.12.23 14:38
anexa nr 1.signed.pdf anexa nr 1.signed.pdf
ID: 74f87fc5-9afd-4f83-bf81-9f66cc23106f
Qualification documents
Date of download: 27.12.23 13:26
Opening date: 28.12.23 14:38
aneaxa nr 4.signed.pdf aneaxa nr 4.signed.pdf
ID: 94ef9a6a-93e5-49b0-8568-bacf70a30e48
Qualification documents
Date of download: 27.12.23 13:25
Opening date: 28.12.23 14:38
anexa 5.signed.pdf anexa 5.signed.pdf
ID: a5aa1906-e2b7-4b60-844f-9feb8e2dfed4
Qualification documents
Date of download: 27.12.23 13:25
Opening date: 28.12.23 14:38
anexa nr 6.signed.pdf anexa nr 6.signed.pdf
ID: ad1283b2-43ac-4632-9f3c-4f9bb731598c
Qualification documents
Date of download: 27.12.23 13:26
Opening date: 28.12.23 14:38
metodologia de audit.signed.pdf metodologia de audit.signed.pdf
ID: b27f4817-f538-4254-8870-cf2bab188403
Qualification documents
Date of download: 27.12.23 13:25
Opening date: 28.12.23 14:38
notificare sistem de evidenta clienti.signed.signed.pdf notificare sistem de evidenta clienti.signed.signed.pdf
ID: b58a2c0e-bcf5-4ec3-bc04-21eaa21d79f7
Qualification documents
Date of download: 27.12.23 13:26
Opening date: 28.12.23 14:38
duae.signed.pdf duae.signed.pdf
ID: c295e4f4-4c59-48c8-ace2-47ee6eee1d3f
Qualification documents
Date of download: 27.12.23 13:26
Opening date: 28.12.23 14:38
anexa 3.signed.pdf anexa 3.signed.pdf
ID: d158afce-7412-4d34-9507-7487bb8a352d
Qualification documents
Date of download: 27.12.23 13:25
Opening date: 28.12.23 14:38
anexa nr 2.signed.pdf anexa nr 2.signed.pdf
ID: fed26ac0-5141-4cd5-a124-ee47b76cee6e
Qualification documents
Date of download: 27.12.23 13:25
Opening date: 28.12.23 14:38
Download to an archive
2
Participant(s) name(s):

F.A. CONTAUDIT-SERVICE S.R.L.

Normalized price: 110 000 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
cerere de participare.semnat.pdf cerere de participare.semnat.pdf
ID: 4aefa2f2-b49c-4e5a-8645-d7c6e6c78a12
Documents of submission
Date of download: 27.12.23 12:30
Opening date: 27.12.23 13:30
declaratie lipsa conflict de interese.semnat.pdf declaratie lipsa conflict de interese.semnat.pdf
ID: 4cd41e7e-20f7-46c0-a320-c4a97ff342d2
Documents of submission
Date of download: 27.12.23 12:30
Opening date: 27.12.23 13:30
declaratia institutii auditate anexa nr 5.semnat.pdf declaratia institutii auditate anexa nr 5.semnat.pdf
ID: 60e246f1-987b-41a9-9af7-36cb34e62775
Documents of submission
Date of download: 27.12.23 12:30
Opening date: 27.12.23 13:30
declaratie numarul misiunilor de audit.semnat.pdf declaratie numarul misiunilor de audit.semnat.pdf
ID: 7dd225b4-d555-4350-8c46-b401582ba8d8
Documents of submission
Date of download: 27.12.23 12:30
Opening date: 27.12.23 13:30
certificat de inregistrare contaudit-service srl.semnat.pdf certificat de inregistrare contaudit-service srl.semnat.pdf
ID: 96b29d48-7392-47a2-a7eb-ffdf3b746f07
Documents of submission
Date of download: 27.12.23 12:30
Opening date: 27.12.23 13:30
duae.semnat.pdf duae.semnat.pdf
ID: 9c3ffbe2-b64c-44da-8f16-8287ddb87fa4
Documents of submission
Date of download: 27.12.23 12:30
Opening date: 27.12.23 13:30
nota privind datele cu caracter personal.semnat.pdf nota privind datele cu caracter personal.semnat.pdf
ID: b8a128b1-baf0-4048-a014-125be5e10fcb
Documents of submission
Date of download: 27.12.23 12:30
Opening date: 27.12.23 13:30
extras-firma de audit _contaudit-service_ s.r.l.semnat.pdf extras-firma de audit _contaudit-service_ s.r.l.semnat.pdf
ID: c7bea6fd-894d-4545-b38a-3b97884a2e57
Documents of submission
Date of download: 27.12.23 12:30
Opening date: 27.12.23 13:30
extras din registrul public al entitatilor de audit.semnat.pdf extras din registrul public al entitatilor de audit.semnat.pdf
ID: ce592343-1f57-4cff-816e-3f1fc2038678
Documents of submission
Date of download: 27.12.23 12:30
Opening date: 27.12.23 13:30
declaratie perdonalul propus anexa nr 6.semnat.pdf declaratie perdonalul propus anexa nr 6.semnat.pdf
ID: d76f1273-1ad5-4267-95b3-f53128be0a01
Documents of submission
Date of download: 27.12.23 12:30
Opening date: 27.12.23 13:30
declaratie privind valabilitatea ofertei.semnat.pdf declaratie privind valabilitatea ofertei.semnat.pdf
ID: dcdb8498-7e2d-4315-b687-75defaaa958c
Documents of submission
Date of download: 27.12.23 12:30
Opening date: 27.12.23 13:30
specificatii tehnice.semnat.pdf specificatii tehnice.semnat.pdf
ID: eb92138c-8123-4528-9414-b0a5ebbd8f24
Documents of submission
Date of download: 27.12.23 12:30
Opening date: 27.12.23 13:30
Download to an archive
3
Participant(s) name(s):

SA Audit Concret

Normalized price: 118 750 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
declarație de interese al.semnat.pdf declarație de interese al.semnat.pdf
ID: 3910d8e7-bb90-45f0-a3d3-50b0784e6003
Eligibility documents
Date of download: 27.12.23 10:34
Opening date: 27.12.23 13:30
cerere de participare pdf.semnat (3).pdf cerere de participare pdf.semnat (3).pdf
ID: 45828774-d41d-4d58-bce9-1e3c5987f229
Eligibility documents
Date of download: 27.12.23 10:31
Opening date: 27.12.23 13:30
duae-pdf.semnat.pdf duae-pdf.semnat.pdf
ID: 5f9dacc5-3e65-480f-b247-0e3fb3eef086
Eligibility documents
Date of download: 27.12.23 10:27
Opening date: 27.12.23 13:30
2023-12-19 11_26-1702985214-anexa nr 6 (1) pdf.semnat.pdf 2023-12-19 11_26-1702985214-anexa nr 6 (1) pdf.semnat.pdf
ID: 6beb83e8-5e22-48ca-9cd0-8533f492ea43
Eligibility documents
Date of download: 27.12.23 10:33
Opening date: 27.12.23 13:30
certificat iuliana țugulschi.semnat.pdf certificat iuliana țugulschi.semnat.pdf
ID: 6e8bd830-7c13-4889-ae6c-6bb55d0392b4
Eligibility documents
Date of download: 27.12.23 10:30
Opening date: 27.12.23 13:30
extras ca pdf.semnat.pdf extras ca pdf.semnat.pdf
ID: 6ed9ba1e-c6eb-4076-8cf8-409ffbebd479
Eligibility documents
Date of download: 27.12.23 10:30
Opening date: 27.12.23 13:30
2023-12-19 11_26-1702985214-anexa nr 5 (1) pdf.semnat.pdf 2023-12-19 11_26-1702985214-anexa nr 5 (1) pdf.semnat.pdf
ID: 83af5c2c-ae02-4ee0-99eb-61546f06ebff
Eligibility documents
Date of download: 27.12.23 10:33
Opening date: 27.12.23 13:30
certificat ana litr.semnat (3).pdf certificat ana litr.semnat (3).pdf
ID: 892b8f11-aab2-4578-a9f6-fb2f4b0cc3c7
Eligibility documents
Date of download: 27.12.23 10:30
Opening date: 27.12.23 13:30
lista entitatilor auditate in ultim. 3 ani (1) pdf.semnat (3).pdf lista entitatilor auditate in ultim. 3 ani (1) pdf.semnat (3).pdf
ID: 8b97537a-605e-4684-8d06-da9a2b054d34
Eligibility documents
Date of download: 27.12.23 10:33
Opening date: 27.12.23 13:30
anexa nr-2 pdf.semnat.pdf anexa nr-2 pdf.semnat.pdf
ID: a4790314-0eb4-45a5-9801-a472a1599064
Eligibility documents
Date of download: 27.12.23 10:28
Opening date: 27.12.23 13:30
certificat victoria furculiță.semnat (3).pdf certificat victoria furculiță.semnat (3).pdf
ID: a98cd4ce-d853-45b5-884e-9d8860a10046
Eligibility documents
Date of download: 27.12.23 10:30
Opening date: 27.12.23 13:30
certif auditconcret (1).semnat fisc.pdf certif auditconcret (1).semnat fisc.pdf
ID: b020d47d-3c7f-45c8-8738-26f7ccb7c1da
Eligibility documents
Date of download: 27.12.23 10:27
Opening date: 27.12.23 13:30
declarații privind valabilitatea ofertei pdf.semnat.pdf declarații privind valabilitatea ofertei pdf.semnat.pdf
ID: b66eaf33-4e79-4a2e-b7f8-b0e9e8872796
Eligibility documents
Date of download: 27.12.23 10:31
Opening date: 27.12.23 13:30
declarația de interese iț.semnat.pdf declarația de interese iț.semnat.pdf
ID: b874a674-571d-4ffb-9af8-c2ac3615be07
Eligibility documents
Date of download: 27.12.23 10:35
Opening date: 27.12.23 13:30
anexa nr-1.semnat.pdf anexa nr-1.semnat.pdf
ID: eb1c2a0a-a8d4-4b1b-b36d-f683d1040274
Eligibility documents
Date of download: 27.12.23 10:27
Opening date: 27.12.23 13:30
declarație privind date cu caracter personal.semnat.pdf declarație privind date cu caracter personal.semnat.pdf
ID: edd03d11-2b12-4a16-b676-4e37a328e66b
Eligibility documents
Date of download: 27.12.23 10:28
Opening date: 27.12.23 13:30
declarație de interese vf.semnat.pdf declarație de interese vf.semnat.pdf
ID: efe2d381-ad60-4803-8a31-61678f35e58c
Eligibility documents
Date of download: 27.12.23 10:34
Opening date: 27.12.23 13:30
Download to an archive
4
Participant(s) name(s):

“First Audit International” SRL

Normalized price: 120 000 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.

5
Participant(s) name(s):

Audit-DATA S.R.L.

Normalized price: 124 000 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
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