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Public procurement
21168284

Servicii de audit intern

1
Enquiry period
with 08.02.2024 14:09
to 12.02.2024 10:30
2
Bidding period
with 12.02.2024 10:30
to 16.02.2024 12:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 90 000 MDL
Period of clarifications: 8 Feb 2024, 14:09 - 12 Feb 2024, 10:30
Submission of proposals: 12 Feb 2024, 10:30 - 16 Feb 2024, 12:00
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 intern
Information about customer
Title
IMSP Spitalul Clinic Municipal de Boli Contagioase de Copii
Fiscal code/IDNO
1003600152570
Address
MD-2028, MOLDOVA, mun.Chişinău, mun.Chişinău, Lomonosov 49
Web site
---
The contact person
Full name
Nadejda Grinco
Contact phone
069388358
E-mail
grinconadejda8@gmail.com
Purchase data
Date created
8 Feb 2024, 14:05
Date modified
8 Feb 2024, 16:19
Estimated value (without VAT)
90 000 MDL
Achizitii.md ID
21168284
MTender ID
ocds-b3wdp1-MD-1707393968110
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD-2028, MOLDOVA, mun.Chişinău, mun.Chişinău, Lomonosov 49
Contract period
20 Feb 2024 00:00 - 31 Dec 2024 02:00
List of positions
1)
Title
Servicii de audit intern CPV: 79200000-6 - Accounting, auditing and fiscal services
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
caiet de sarcini audit intern.signed.pdf caiet de sarcini audit intern.signed.pdf
Bidding Documents
-
8.02.24 14:09
Check signature
duae.doc
Bidding Documents
-
8.02.24 14:09
anunt de participare audit intern 2024.signed.pdf anunt de participare audit intern 2024.signed.pdf
Bidding Documents
-
8.02.24 14:09
Check signature
Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):

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

Normalized price: 70 000 MDL
Status: Cancelled
Other grounds for rejecting the offer
22.02.24 09:48
Reason: Other grounds for rejecting the offer
Qualification documents
Documents folder missing
Documents provided with the proposal
licenta contaudit-service srl.semnat.pdf licenta contaudit-service srl.semnat.pdf
ID: 1f14a314-3950-42ab-a7f4-654cb3cf4c6e
Documents of submission
MSIGN
Date of download: 13.02.24 14:57
Opening date: 16.02.24 12:00
extras contaudit-service srl 02.01.2024.semnat.pdf extras contaudit-service srl 02.01.2024.semnat.pdf
ID: 3bee07cc-7ac5-4a76-8438-92623e0911ff
Documents of submission
MSIGN
Date of download: 13.02.24 14:57
Opening date: 16.02.24 12:00
nota privind licenta companiei de audit.semnat.pdf nota privind licenta companiei de audit.semnat.pdf
ID: 42d1e2f1-cb2c-4942-ab0b-bb9b424b074d
Documents of submission
MSIGN
Date of download: 13.02.24 14:57
Opening date: 16.02.24 12:00
declaratie valabilitatea ofertei anexa 8.semnat.pdf declaratie valabilitatea ofertei anexa 8.semnat.pdf
ID: 42d56ae3-db72-47ec-aa19-9eb75e22a84b
Documents of submission
MSIGN
Date of download: 13.02.24 14:57
Opening date: 16.02.24 12:00
duae.semnat.pdf duae.semnat.pdf
ID: 65f3bc4d-5d4c-488b-bec9-400e97dfbc70
Documents of submission
MSIGN
Date of download: 13.02.24 14:57
Opening date: 16.02.24 12:00
decizie inregistrare contaudit-service srl.semnat.pdf decizie inregistrare contaudit-service srl.semnat.pdf
ID: 82800f0c-fd69-40f9-baa1-1356a0263ccc
Documents of submission
MSIGN
Date of download: 13.02.24 14:57
Opening date: 16.02.24 12:00
declaratie privind lipsa relatiilor de afiliere.semnat.pdf declaratie privind lipsa relatiilor de afiliere.semnat.pdf
ID: 83714925-377d-4eb4-8631-ad52006f6300
Documents of submission
MSIGN
Date of download: 13.02.24 14:57
Opening date: 16.02.24 12:00
certificat de inregistrare contaudit-service srl.semnat.pdf certificat de inregistrare contaudit-service srl.semnat.pdf
ID: a16784b1-a0f0-483c-b8c4-b075973a6798
Documents of submission
MSIGN
Date of download: 13.02.24 14:57
Opening date: 16.02.24 12:00
specificatia tehnica.semnat.pdf specificatia tehnica.semnat.pdf
ID: aa5936b0-00a0-4f3b-a8a4-c02d53b0e0cc
Documents of submission
MSIGN
Date of download: 13.02.24 14:57
Opening date: 16.02.24 12:00
certificat cont bancar.semnat.pdf certificat cont bancar.semnat.pdf
ID: b6686ed2-6545-403b-adb3-f19a06012fcb
Documents of submission
MSIGN
Date of download: 13.02.24 14:57
Opening date: 16.02.24 12:00
extras din registrul public al entitatilor de audit.semnat.pdf extras din registrul public al entitatilor de audit.semnat.pdf
ID: bf98265b-9388-4336-86cd-604316785e81
Documents of submission
MSIGN
Date of download: 13.02.24 14:57
Opening date: 16.02.24 12:00
declaratie lipsa sanctiunilor.semnat.pdf declaratie lipsa sanctiunilor.semnat.pdf
ID: d0d6ac18-0a1b-4c9b-9ea1-37e3bcb82583
Documents of submission
MSIGN
Date of download: 13.02.24 14:57
Opening date: 16.02.24 12:00
certificat darii stela.semnat.pdf certificat darii stela.semnat.pdf
ID: 1a5f446e-9f34-4a9a-baa6-178878552238
Qualification documents
MSIGN
Date of download: 13.02.24 14:57
Opening date: 16.02.24 16:44
specificatia de pret.semnat.pdf specificatia de pret.semnat.pdf
ID: 346678a7-6b93-4ef0-a977-d93cb4d36c7d
Financial proposal
MSIGN
Date of download: 13.02.24 14:57
Opening date: 16.02.24 16:44
Download to an archive
2
Participant(s) name(s):

FlagMAN-D

Normalized price: 90 000 MDL
Status: Winner
Oferta este conformă specificației tehnice
27.02.24 10:16
Reason: Oferta este conformă specificației tehnice
Qualification documents
decizie.pdf decizie.pdf
ID: 329ec26b-6784-44c8-a0a1-55762c5a7a7b
Winning Bid
27.02.24 10:16
Documents provided with the proposal
anexa 8.signed.pdf anexa 8.signed.pdf
ID: 249e5042-7561-4ce8-9db5-7f55854330bb
Documents of submission
MSIGN
Date of download: 16.02.24 11:04
Opening date: 16.02.24 12:00
duae.signed.pdf duae.signed.pdf
ID: 32519c29-c586-4304-bc57-348eb5207d0d
Documents of submission
MSIGN
Date of download: 16.02.24 11:04
Opening date: 16.02.24 12:00
anexa 22.signed.pdf anexa 22.signed.pdf
ID: 54f02a4c-12cf-47a7-9217-9df5d037207f
Documents of submission
MSIGN
Date of download: 16.02.24 11:04
Opening date: 16.02.24 12:00
confirmarea contului.signed.pdf confirmarea contului.signed.pdf
ID: 5fcca245-c126-4eda-be0b-09d6ba6aab1e
Documents of submission
MSIGN
Date of download: 16.02.24 11:04
Opening date: 16.02.24 12:00
extras_flagman_20.12.23.signed.pdf extras_flagman_20.12.23.signed.pdf
ID: 6d346b8b-c2b2-4bf3-be3c-c0e110f86873
Documents of submission
MSIGN
Date of download: 16.02.24 11:04
Opening date: 16.02.24 12:00
audit declaratie lipsa sancțiunilor - imsp scmbcc.signed.pdf audit declaratie lipsa sancțiunilor - imsp scmbcc.signed.pdf
ID: 89f2691e-c27e-4130-88be-8faf04de584f
Documents of submission
MSIGN
Date of download: 16.02.24 11:04
Opening date: 16.02.24 12:00
audit declaratie de independență - imsp scmbcc.signed.pdf audit declaratie de independență - imsp scmbcc.signed.pdf
ID: a3b81910-b0a8-460e-a717-66fe9fd8edf1
Documents of submission
MSIGN
Date of download: 16.02.24 11:04
Opening date: 16.02.24 12:00
anexa 23.signed.pdf anexa 23.signed.pdf
ID: c0990187-7d36-4b3d-9e58-d07763bc8160
Documents of submission
MSIGN
Date of download: 16.02.24 11:04
Opening date: 16.02.24 12:00
extras registrul entitatilor de audit.signed.pdf extras registrul entitatilor de audit.signed.pdf
ID: dc9526fd-828b-488e-9418-6f0c3116e946
Documents of submission
MSIGN
Date of download: 16.02.24 11:04
Opening date: 16.02.24 12:00
001 documente generale si certificate auditor.signed.pdf 001 documente generale si certificate auditor.signed.pdf
ID: 1ab12865-bce8-4517-b070-2f8b9dbd2234
Qualification documents
MSIGN
Date of download: 16.02.24 11:04
Opening date: 22.02.24 09:48
011 confirma lipsa sanctiuni cspa.signed.pdf 011 confirma lipsa sanctiuni cspa.signed.pdf
ID: 8d26cdb2-014d-4fc8-94b3-cc16cd2b507f
Qualification documents
MSIGN
Date of download: 16.02.24 11:04
Opening date: 22.02.24 09:48
Download to an archive
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