+373 22 003 999
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Public procurement
21155556

servicii de audit financiar

1
Enquiry period
with 18.01.2024 12:39
to 19.01.2024 14:00
2
Bidding period
with 19.01.2024 14:00
to 23.01.2024 09:00
3
Auction
with 24.01.2024 14:00
to 24.01.2024 14:18
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 90 000 MDL
Period of clarifications: 18 Jan 2024, 12:39 - 19 Jan 2024, 14:00
Submission of proposals: 19 Jan 2024, 14:00 - 23 Jan 2024, 9:00
Auction start date: 24 Jan 2024, 14:00

Supplier technical support:

(+373) 79999801

servicii de audit financiar pentru 2023
Information about customer
Title
IMSP SCM „Sfântul Arhanghel Mihail”
Fiscal code/IDNO
1003600152558
Address
2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Arhanghel Mihail 38
Web site
---
The contact person
Full name
oxana.palancica Palancica
Contact phone
079623739
E-mail
achizitii.sfam@gmail.com
Purchase data
Date created
18 Jan 2024, 12:33
Date modified
18 Jan 2024, 12:39
Estimated value (without VAT)
90 000 MDL
The minimum downward of the price
900 MDL
Achizitii.md ID
21155556
MTender ID
ocds-b3wdp1-MD-1705574044835
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Arhanghel Mihail 38
Contract period
26 Jan 2024 12:37 - 31 Dec 2024 12:37
List of positions
1)
Title
servicii de audit financiar pentru 2023 conform anunțului de participare CPV: 79200000-6 - Accounting, auditing and fiscal services
Quantity: 1.0
Unit of measurement: Bucata
Subscription settings saved.
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Documents of the procurement procedure
anexele nr. 22, 23.docx
Bidding Documents
-anexele nr. 22, 23.d
18.01.24 12:39
anunț de participare.pdf anunț de participare.pdf
Bidding Documents
-anunț de participare
18.01.24 12:39

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: 49 900 MDL
Status: Winner
oferta corespunde cerințelor înaintate
29.01.24 11:45
Reason: oferta corespunde cerințelor înaintate
Qualification documents
Documents folder missing
Documents provided with the proposal
declaratie privind cunoasterea legislatiei nationale.signed.pdf declaratie privind cunoasterea legislatiei nationale.signed.pdf
ID: 2addae34-9b4d-4f8e-8319-7f0190b6137f
Eligibility documents
Date of download: 22.01.24 21:43
Opening date: 24.01.24 14:18
declaratie privind lipsa sanctiunilor.signed.pdf declaratie privind lipsa sanctiunilor.signed.pdf
ID: 2b43a84f-9267-458c-b3fa-e09d178a11db
Eligibility documents
Date of download: 22.01.24 21:43
Opening date: 24.01.24 14:18
confirmarea lipsei sanctiunilor de cspa.signed.pdf confirmarea lipsei sanctiunilor de cspa.signed.pdf
ID: 2d58f9a5-5224-455a-957b-6384de0b5370
Documents of submission
Date of download: 22.01.24 21:43
Opening date: 24.01.24 14:18
cnpdcp.signed.signed.pdf cnpdcp.signed.signed.pdf
ID: 3a67cd51-85c9-47bc-9b91-e8c94a234a79
Documents of submission
Date of download: 22.01.24 21:43
Opening date: 24.01.24 14:18
certificat sfs privind lipsa datoriilor.signed.pdf certificat sfs privind lipsa datoriilor.signed.pdf
ID: 42548f6d-26f4-415a-8d92-0eb26a2df368
Documents of submission
Date of download: 22.01.24 21:43
Opening date: 24.01.24 14:18
certificat al auditorului spinu raisa.signed.pdf certificat al auditorului spinu raisa.signed.pdf
ID: 5fda4ee5-570c-4f8c-9206-cd31015a5831
Eligibility documents
Date of download: 22.01.24 21:43
Opening date: 24.01.24 14:18
extras din registrul public al entităților de audit.signed.pdf extras din registrul public al entităților de audit.signed.pdf
ID: 7644f99d-9448-42a3-908c-699ddac5bdad
Eligibility documents
Date of download: 22.01.24 21:43
Opening date: 24.01.24 14:18
certificat a contului bancar.signed.pdf certificat a contului bancar.signed.pdf
ID: 8c139722-e564-4893-8b3c-79f09436197a
Documents of submission
Date of download: 22.01.24 21:43
Opening date: 24.01.24 14:18
certificat al auditorului procopciuc maria.signed.pdf certificat al auditorului procopciuc maria.signed.pdf
ID: a37fa774-88b6-4909-aab9-504a049fe83e
Eligibility documents
Date of download: 22.01.24 21:43
Opening date: 24.01.24 14:18
certificat auditor spinu liviu.signed.pdf certificat auditor spinu liviu.signed.pdf
ID: b124f79c-6258-406e-9256-c2c512af4c76
Eligibility documents
Date of download: 22.01.24 21:43
Opening date: 24.01.24 14:18
extras asp nou.signed.pdf extras asp nou.signed.pdf
ID: cee875ac-3769-400c-a3bb-9b1ff98cfc68
Eligibility documents
Date of download: 22.01.24 21:43
Opening date: 24.01.24 14:18
declaratie de eligibilitate.signed.pdf declaratie de eligibilitate.signed.pdf
ID: e2491de6-307e-4b7a-893f-79a16c5f926c
Eligibility documents
Date of download: 22.01.24 21:43
Opening date: 24.01.24 14:18
declaratie de etica si independenta.signed.pdf declaratie de etica si independenta.signed.pdf
ID: ee77e764-c4a6-4dee-9f82-2090767dfcb4
Eligibility documents
Date of download: 22.01.24 21:43
Opening date: 24.01.24 14:18
certificat de inregistrare.signed.pdf certificat de inregistrare.signed.pdf
ID: f25bc188-5f34-4dcf-a98d-989b4fcd1ca5
Eligibility documents
Date of download: 22.01.24 21:43
Opening date: 24.01.24 14:18
notificare sistem de evidenta clienti.signed.signed.signed.pdf notificare sistem de evidenta clienti.signed.signed.signed.pdf
ID: 2ffa53c8-5e17-4c8e-8c2c-52fcc894e295
Qualification documents
Date of download: 22.01.24 21:43
Opening date: 24.01.24 14:47
declaratie privind detinerea experentei similare.signed.pdf declaratie privind detinerea experentei similare.signed.pdf
ID: 48759857-5864-4bdd-85a3-4b91bd4044ff
Qualification documents
Date of download: 22.01.24 21:43
Opening date: 24.01.24 14:47
anexa 22.signed.pdf anexa 22.signed.pdf
ID: 656c5fe4-832b-49ab-aacf-c82e0de9bdd6
Financial proposal
Date of download: 22.01.24 21:43
Opening date: 24.01.24 14:47
anexa 23.signed.pdf anexa 23.signed.pdf
ID: 7598d3b8-ab5f-4be1-9a07-14b252d89529
Financial proposal
Date of download: 22.01.24 21:43
Opening date: 24.01.24 14:47
declaratie privind desemnarea echipei de audit.signed.pdf declaratie privind desemnarea echipei de audit.signed.pdf
ID: 7dd726ac-00e3-43b7-8945-25ccae42f93a
Qualification documents
Date of download: 22.01.24 21:43
Opening date: 24.01.24 14:47
declaratie privind valabilitatea ofertei.signed.pdf declaratie privind valabilitatea ofertei.signed.pdf
ID: 937bd211-e107-4aa4-b8fa-e069041c902f
Qualification documents
Date of download: 22.01.24 21:43
Opening date: 24.01.24 14:47
polita de asigurare.signed.pdf polita de asigurare.signed.pdf
ID: c97dd9a5-2aa5-4b72-b619-877d8c688c76
Qualification documents
Date of download: 22.01.24 21:43
Opening date: 24.01.24 14:47
declaratie privind proceduri de control al calitatii.signed.pdf declaratie privind proceduri de control al calitatii.signed.pdf
ID: d82919e5-135d-4551-8e88-b67f0afe3cd1
Qualification documents
Date of download: 22.01.24 21:43
Opening date: 24.01.24 14:47
Download to an archive
2
Participant(s) name(s):

“First Audit International” SRL

Normalized price: 50 000 MDL
Status: Cancelled
Other grounds for rejecting the offer
26.01.24 10:44
Reason: Other grounds for rejecting the offer
Qualification documents
Documents folder missing
Documents provided with the proposal
specificații de preț . anexa nr 23.semnat.pdf specificații de preț . anexa nr 23.semnat.pdf
ID: 0ac436f0-d9b0-4a75-a065-6ed7ade08166
Financial proposal
Date of download: 22.01.24 14:34
Opening date: 24.01.24 16:13
exepriența similară.semnat.pdf exepriența similară.semnat.pdf
ID: 1190a070-7f17-4c0d-9f0b-ee69d0beea4d
Qualification documents
Date of download: 22.01.24 14:34
Opening date: 24.01.24 16:13
specificaţii tehnice . anexa nr 22.semnat.pdf specificaţii tehnice . anexa nr 22.semnat.pdf
ID: 4eb9c7ad-632a-4202-8365-b2a19fe18280
Qualification documents
Date of download: 22.01.24 14:34
Opening date: 24.01.24 16:13
desemnare echipa.semnat.pdf desemnare echipa.semnat.pdf
ID: 521193fa-a24e-4d01-b48a-923c6d733e20
Qualification documents
Date of download: 22.01.24 14:34
Opening date: 24.01.24 16:13
declarație privind cunoașterea legislației.semnat.pdf declarație privind cunoașterea legislației.semnat.pdf
ID: 610cd833-0c76-40a9-9b6c-cee54946edcb
Qualification documents
Date of download: 22.01.24 14:34
Opening date: 24.01.24 16:13
ofertă de audit.semnat.pdf ofertă de audit.semnat.pdf
ID: 91866bd8-84cb-42c9-b353-8973be66b64e
Qualification documents
Date of download: 22.01.24 14:34
Opening date: 24.01.24 16:13
certificat date cu caracter personal.semnat.pdf certificat date cu caracter personal.semnat.pdf
ID: 99e832be-6d58-4199-ae1b-c638e3279101
Qualification documents
Date of download: 22.01.24 14:34
Opening date: 24.01.24 16:13
declarație privind valabilitatea ofertei (anexa nr. 8).semnat.pdf declarație privind valabilitatea ofertei (anexa nr. 8).semnat.pdf
ID: 9afd6fac-663f-4487-9287-9b59b4387338
Qualification documents
Date of download: 22.01.24 14:34
Opening date: 24.01.24 16:13
certificat de atribuire a contului bancar.semnat.pdf certificat de atribuire a contului bancar.semnat.pdf
ID: 9e9c48bc-8fe7-46f8-82ad-b06a0b6dea2a
Qualification documents
Date of download: 22.01.24 14:34
Opening date: 24.01.24 16:13
declarație lipsa sanctiunilor.semnat.pdf declarație lipsa sanctiunilor.semnat.pdf
ID: aacc1571-8676-4ab5-9e43-aef8c4c8f5ad
Qualification documents
Date of download: 22.01.24 14:34
Opening date: 24.01.24 16:13
declarație de eligibilitate.semnat.pdf declarație de eligibilitate.semnat.pdf
ID: bdda7663-4ff7-42c7-babf-65dce5fbe9b9
Qualification documents
Date of download: 22.01.24 14:34
Opening date: 24.01.24 16:13
descrierea procedurilor de control al calitatii.semnat.pdf descrierea procedurilor de control al calitatii.semnat.pdf
ID: cc4a2466-c01d-41b8-be57-7cf16fce8fe8
Qualification documents
Date of download: 22.01.24 14:34
Opening date: 24.01.24 16:13
Download to an archive
3
Participant(s) name(s):

Societatea de Audit Primaudit Company

Normalized price: 67 000 MDL
Status: Cancelled
Other grounds for rejecting the offer
26.01.24 10:44
Reason: Other grounds for rejecting the offer
Qualification documents
Documents folder missing
Documents provided with the proposal
15.polita de asigurare a riscului profesional.semnat.pdf 15.polita de asigurare a riscului profesional.semnat.pdf
ID: 10c767f5-5d55-479d-8bb9-71d20d851e68
Documents of submission
Date of download: 21.01.24 13:07
Opening date: 24.01.24 14:18
14.cv mita ina.semnat.pdf 14.cv mita ina.semnat.pdf
ID: 1679f4cd-4636-48be-b6a0-3ed7a149b018
Documents of submission
Date of download: 21.01.24 13:07
Opening date: 24.01.24 14:18
3.declaratie eligibilitate anexa nr. 2.semnat.pdf 3.declaratie eligibilitate anexa nr. 2.semnat.pdf
ID: 1cdf5cb5-cc7d-4f15-ba3b-8c7f82b1a61b
Documents of submission
Date of download: 21.01.24 13:05
Opening date: 24.01.24 14:18
7.extras registru entitati audit.semnat.pdf 7.extras registru entitati audit.semnat.pdf
ID: 355beafa-f7a5-4868-96dc-24ac41bcf1db
Documents of submission
Date of download: 21.01.24 13:06
Opening date: 24.01.24 14:18
13.declaratie etica si independenta.semnat.pdf 13.declaratie etica si independenta.semnat.pdf
ID: 460b0278-89f1-4d43-99a9-a83e54f74eb6
Documents of submission
Date of download: 21.01.24 13:06
Opening date: 24.01.24 14:18
8.declarația protecție a datelor personale.semnat.pdf 8.declarația protecție a datelor personale.semnat.pdf
ID: 6b389c06-9fa4-4b67-912c-573641888d7a
Documents of submission
Date of download: 21.01.24 13:06
Opening date: 24.01.24 14:18
6.valabilitatea ofertei anexa nr. 8.semnat.pdf 6.valabilitatea ofertei anexa nr. 8.semnat.pdf
ID: 6ead970d-ff44-435f-a048-ebb9f0a2f8bf
Documents of submission
Date of download: 21.01.24 13:06
Opening date: 24.01.24 14:18
14.certificat auditor cristina gherman.semnat.pdf 14.certificat auditor cristina gherman.semnat.pdf
ID: 721217a5-77c3-4717-8dbe-014d64b08053
Documents of submission
Date of download: 21.01.24 13:07
Opening date: 24.01.24 14:18
14.certificat auditor catalina clasevici.semnat.pdf 14.certificat auditor catalina clasevici.semnat.pdf
ID: 76c9bc3d-435e-4dde-a434-d675899e95a0
Documents of submission
Date of download: 21.01.24 13:06
Opening date: 24.01.24 14:18
14.cv adasan cristina.semnat.pdf 14.cv adasan cristina.semnat.pdf
ID: 89a1ab7e-911b-4559-bdc5-5eacc88e3a28
Documents of submission
Date of download: 21.01.24 13:07
Opening date: 24.01.24 14:18
13.declaratie integritate.semnat.pdf 13.declaratie integritate.semnat.pdf
ID: 96956a07-1375-4d11-ab79-9835a69a7629
Documents of submission
Date of download: 21.01.24 13:06
Opening date: 24.01.24 14:18
4.extras din registrul de stat primaudit company.semnat.pdf 4.extras din registrul de stat primaudit company.semnat.pdf
ID: 9b4b4b54-e122-4b3e-a085-d8c810901dda
Documents of submission
Date of download: 21.01.24 13:06
Opening date: 24.01.24 14:18
9.declaratie livrari.semnat.pdf 9.declaratie livrari.semnat.pdf
ID: a3643e2c-af3c-4fb5-8355-e61ab600fe5b
Documents of submission
Date of download: 21.01.24 13:06
Opening date: 24.01.24 14:18
5.certificat cont bancar.semnat.pdf 5.certificat cont bancar.semnat.pdf
ID: a4318a69-9118-4555-84f9-731bcac60c79
Documents of submission
Date of download: 21.01.24 13:06
Opening date: 24.01.24 14:18
10.declaratie cunoasterea legislatiei.semnat.pdf 10.declaratie cunoasterea legislatiei.semnat.pdf
ID: aaec36db-4528-4745-b173-413a3724d00b
Documents of submission
Date of download: 21.01.24 13:06
Opening date: 24.01.24 14:18
14.cv catalina clasevici.semnat.pdf 14.cv catalina clasevici.semnat.pdf
ID: ad3edf70-27b5-41b2-8799-4a7ae4230f98
Documents of submission
Date of download: 21.01.24 13:07
Opening date: 24.01.24 14:18
14.certificat auditor ina mata.semnat.pdf 14.certificat auditor ina mata.semnat.pdf
ID: b24ec1c2-bcba-4f95-afdc-1d35f2bf400d
Documents of submission
Date of download: 21.01.24 13:07
Opening date: 24.01.24 14:18
12.declaratie lipsa sanctiuni.semnat.pdf 12.declaratie lipsa sanctiuni.semnat.pdf
ID: cca090f4-54d5-4669-89ae-5a757b1959ba
Documents of submission
Date of download: 21.01.24 13:06
Opening date: 24.01.24 14:18
14.personalul de specialitate.semnat.pdf 14.personalul de specialitate.semnat.pdf
ID: e0f575bb-3364-43ee-b0eb-1a7caab315f4
Documents of submission
Date of download: 21.01.24 13:07
Opening date: 24.01.24 14:18
1. specificatii tehnice 22.semnat.pdf 1. specificatii tehnice 22.semnat.pdf
ID: e4a48eef-6bd2-4087-99c5-873fcab29b42
Documents of submission
Date of download: 21.01.24 13:05
Opening date: 24.01.24 14:18
11.declaratie proceduri de control.semnat.pdf 11.declaratie proceduri de control.semnat.pdf
ID: e830c3ee-2773-493d-bc0d-79cabfb8db10
Documents of submission
Date of download: 21.01.24 13:06
Opening date: 24.01.24 14:18
2. specificatii de pret 23.semnat.pdf 2. specificatii de pret 23.semnat.pdf
ID: d24afd52-2a71-4833-9631-ce54a044cd86
Financial proposal
Date of download: 21.01.24 13:05
Opening date: 26.01.24 10:44
Download to an archive
4
Participant(s) name(s):

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

Normalized price: 70 000 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 cont bancar.semnat.pdf certificat cont bancar.semnat.pdf
ID: 008e5d0e-9689-43dd-91ea-e4b52d718f27
Documents of submission
Date of download: 22.01.24 16:26
Opening date: 24.01.24 14:18
extras din registrul public al entitatilor de audit.semnat.pdf extras din registrul public al entitatilor de audit.semnat.pdf
ID: 0d0a530a-9fed-4777-9422-df22b8c41adc
Documents of submission
Date of download: 22.01.24 16:26
Opening date: 24.01.24 14:18
polita contaudit-service.semnat.pdf polita contaudit-service.semnat.pdf
ID: 171cc26d-15dc-425d-8f0c-3998cd82634e
Documents of submission
Date of download: 22.01.24 16:27
Opening date: 24.01.24 14:18
extras contaudit-service srl 02.01.2024.semnat.pdf extras contaudit-service srl 02.01.2024.semnat.pdf
ID: 19e3fd0f-6659-42e3-86fd-ec2e901eec79
Documents of submission
Date of download: 22.01.24 16:27
Opening date: 24.01.24 14:18
declaratie de eligibilitate anexa 2.semnat.pdf declaratie de eligibilitate anexa 2.semnat.pdf
ID: 3910fcd4-36e8-4719-ae5f-8f73640193b7
Documents of submission
Date of download: 22.01.24 16:26
Opening date: 24.01.24 14:18
certificat goreanschi zinaida.semnat.pdf certificat goreanschi zinaida.semnat.pdf
ID: 6c9aff31-5254-48b3-a701-06131345e4dc
Documents of submission
Date of download: 22.01.24 16:26
Opening date: 24.01.24 14:18
declaratie conduita etica.semnat.pdf declaratie conduita etica.semnat.pdf
ID: 6d098e4c-6ed2-4a07-af90-9a728ba00b53
Documents of submission
Date of download: 22.01.24 16:26
Opening date: 24.01.24 14:18
descrierea controlului calitatii.semnat.pdf descrierea controlului calitatii.semnat.pdf
ID: 7d3343fc-5b92-48fd-ba82-691492f3f121
Documents of submission
Date of download: 22.01.24 16:26
Opening date: 24.01.24 14:18
nota privind datele cu caracter personal.semnat.pdf nota privind datele cu caracter personal.semnat.pdf
ID: 7ee32b41-3bff-4ede-b775-f478a1254618
Documents of submission
Date of download: 22.01.24 16:27
Opening date: 24.01.24 14:18
cv darii stela.semnat.pdf cv darii stela.semnat.pdf
ID: 865d7922-40a0-49de-9637-cf4b493edc52
Documents of submission
Date of download: 22.01.24 16:26
Opening date: 24.01.24 14:18
declaratie lipsa sanctiunilor.semnat.pdf declaratie lipsa sanctiunilor.semnat.pdf
ID: 8ed47421-c2f4-4b30-9d52-868594bb3520
Documents of submission
Date of download: 22.01.24 16:26
Opening date: 24.01.24 14:18
cv goreanschi zinaida.semnat.pdf cv goreanschi zinaida.semnat.pdf
ID: 90118592-c02d-4a91-a015-06ba62d4c9a8
Documents of submission
Date of download: 22.01.24 16:26
Opening date: 24.01.24 14:18
declaratie valabilitatea ofertei anexa 8.semnat.pdf declaratie valabilitatea ofertei anexa 8.semnat.pdf
ID: 954c36a2-0bab-4299-aa74-fa297d5c41f5
Documents of submission
Date of download: 22.01.24 16:26
Opening date: 24.01.24 14:18
declaratie detinere experienta.semnat.pdf declaratie detinere experienta.semnat.pdf
ID: dcfaefa4-2066-4ef4-adc4-05e7b166f988
Documents of submission
Date of download: 22.01.24 16:26
Opening date: 24.01.24 14:18
declaratie cunoasterea legislatiei.semnat.pdf declaratie cunoasterea legislatiei.semnat.pdf
ID: deab23cf-870d-4d3d-8660-c995ef50b9f6
Documents of submission
Date of download: 22.01.24 16:26
Opening date: 24.01.24 14:18
certificat darii stela.semnat.pdf certificat darii stela.semnat.pdf
ID: e1d4ef32-4987-4db1-bb27-7a99d5b6ce77
Documents of submission
Date of download: 22.01.24 16:27
Opening date: 24.01.24 14:18
descrierea echipei de audit.semnat.pdf descrierea echipei de audit.semnat.pdf
ID: eb0630fe-85eb-4849-b6eb-53cc8ac2b509
Documents of submission
Date of download: 22.01.24 16:27
Opening date: 24.01.24 14:18
anexele nr. 22, 23.semnat.pdf anexele nr. 22, 23.semnat.pdf
ID: 76dcb421-28e6-4736-ac94-3923705139ca
Financial proposal
Date of download: 22.01.24 16:26
Opening date: 26.01.24 10:45
Download to an archive
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