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Public procurement
21198621

Servicii de audit extern a situațiilor financiare pentru anul 2023 (procedură repetată)

1
Enquiry period
with 03.04.2024 17:14
to 04.04.2024 18:00
2
Bidding period
with 04.04.2024 18:00
to 08.04.2024 17:00
3
Auction
with 09.04.2024 15:00
to 09.04.2024 15:09
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 95 000 MDL
Period of clarifications: 3 Apr 2024, 17:14 - 4 Apr 2024, 18:00
Submission of proposals: 4 Apr 2024, 18:00 - 8 Apr 2024, 17:00
Auction start date: 9 Apr 2024, 15:00

Supplier technical support:

(+373) 79999801

Servicii de audit extern a situațiilor financiare pentru anul 2023 (procedură repetată)
Information about customer
Title
Centrul de Tehnologii Informaționale în Finanțe
Fiscal code/IDNO
1005600036924
Address
MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, Constantin Tănase, 7
Web site
---
The contact person
Full name
Balîca Evgheni
Contact phone
067381138
E-mail
evgheni.balica@ctif.gov.md
Purchase data
Date created
3 Apr 2024, 16:51
Date modified
3 Apr 2024, 17:14
Estimated value (without VAT)
95 000 MDL
The minimum downward of the price
475 MDL
Achizitii.md ID
21198621
MTender ID
ocds-b3wdp1-MD-1712152298588
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, Constantin Tănase, 7
Contract period
10 Apr 2024 17:13 - 30 Jun 2024 17:13
List of positions
1)
Title
Servicii de audit extern a situațiilor financiare pentru anul 2023 (procedură repetată) CPV: 79212000-3 - Auditing services
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
anunț de participare.pdf anunț de participare.pdf
Bidding Documents
-
3.04.24 17:14
an_2_870_md (9).docx
Bidding Documents
-
3.04.24 17:14
documentația standard serv. audit repetat.docx
Bidding Documents
-
3.04.24 17:14
anexa la anunț.pdf anexa la anunț.pdf
Bidding Documents
-
3.04.24 17:14
Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):

CECD AUDIT GRUP SRL

Normalized price: 79 900 MDL
Status: Winner
Urmare a examinării ofertei operatorului economic „Audit-Grup” S.R.L., primul clasat după criteriul prețului cel mai scăzut, s-a stabilit că ofertantul întrunește cerințele de calificare și selecție, oferta corespunde specificațiilor tehnică solicitate și oferă prețul cel mai scăzut, astfel a fost desemnată câștigătoarea procedurii de achiziții în cauză.
11.04.24 16:56
Reason: Urmare a examinării ofertei operatorului economic „Audit-Grup” S.R.L., primul clasat după criteriul prețului cel mai scăzut, s-a stabilit că ofertantul întrunește cerințele de calificare și selecție, oferta corespunde specificațiilor tehnică solicitate și oferă prețul cel mai scăzut, astfel a fost desemnată câștigătoarea procedurii de achiziții în cauză.
Qualification documents
decizia de atribuire serv. audit.pdf decizia de atribuire serv. audit.pdf
ID: 947c1411-23ba-4613-92fd-bf7d284d1072
Complaints and review decisions
11.04.24 16:56
specificații de preț modificat.semnat.pdf specificații de preț modificat.semnat.pdf
ID: c20214f5-882b-4934-a5fe-4dfb6cd9c398
Winning Bid
11.04.24 16:56
Documents provided with the proposal
certificat al auditorului spinu raisa.signed.pdf certificat al auditorului spinu raisa.signed.pdf
ID: 1405f945-3bba-4d1d-b816-883d7a48bad7
Eligibility documents
MSIGN
Date of download: 8.04.24 11:49
Opening date: 9.04.24 15:10
extras din registrul public al entităților de audit.signed.pdf extras din registrul public al entităților de audit.signed.pdf
ID: 1d80f41c-c2ef-410c-ad0f-f064280bcfe1
Eligibility documents
MSIGN
Date of download: 8.04.24 11:49
Opening date: 9.04.24 15:10
certificat al auditorului procopciuc maria.signed.pdf certificat al auditorului procopciuc maria.signed.pdf
ID: 34409812-60af-4e31-8f13-2aa47613f4cd
Eligibility documents
MSIGN
Date of download: 8.04.24 11:49
Opening date: 9.04.24 15:10
cerere de participare.signed.pdf cerere de participare.signed.pdf
ID: 3a7aa597-3b51-46df-9656-7c4a058adcf5
Documents of submission
MSIGN
Date of download: 8.04.24 11:49
Opening date: 9.04.24 15:10
certificat auditor spinu liviu.signed.pdf certificat auditor spinu liviu.signed.pdf
ID: 4758dfc4-5c48-4a67-9cd6-7838fc684644
Eligibility documents
MSIGN
Date of download: 8.04.24 11:49
Opening date: 9.04.24 15:10
declaratie de eligibilitate.signed.pdf declaratie de eligibilitate.signed.pdf
ID: 5651d297-4fb7-4049-a026-38dceb5bf69b
Documents of submission
MSIGN
Date of download: 8.04.24 11:49
Opening date: 9.04.24 15:10
declaratie privind lipsa sanctiunilor.signed.pdf declaratie privind lipsa sanctiunilor.signed.pdf
ID: 7aa96c8a-2e00-4f3c-b681-d8d8554121d2
Documents of submission
MSIGN
Date of download: 8.04.24 11:49
Opening date: 9.04.24 15:10
declaratie privind valabilitatea ofertei.signed.pdf declaratie privind valabilitatea ofertei.signed.pdf
ID: 7f93d0c7-a48f-4231-9376-a582f55bad26
Documents of submission
MSIGN
Date of download: 8.04.24 11:49
Opening date: 9.04.24 15:10
declaratii privind lipsa conflictelor de interese.signed.pdf declaratii privind lipsa conflictelor de interese.signed.pdf
ID: d8591a37-58e8-4f6a-bf5c-e82a25a5c823
Documents of submission
MSIGN
Date of download: 8.04.24 11:49
Opening date: 9.04.24 15:10
certificat de inregistrare.signed.pdf certificat de inregistrare.signed.pdf
ID: e41b0208-d636-4926-ad8e-8b211d153330
Eligibility documents
MSIGN
Date of download: 8.04.24 11:50
Opening date: 9.04.24 15:10
extras asp nou.signed.pdf extras asp nou.signed.pdf
ID: ec2ab04c-7241-429c-b3f3-6fc1210b5ede
Eligibility documents
MSIGN
Date of download: 8.04.24 11:49
Opening date: 9.04.24 15:10
certificat a contului bancar.signed.pdf certificat a contului bancar.signed.pdf
ID: f4e730de-cc4b-457e-8c22-8a3b0d29883b
Documents of submission
MSIGN
Date of download: 8.04.24 11:49
Opening date: 9.04.24 15:10
lista entitatilor auditate.signed.pdf lista entitatilor auditate.signed.pdf
ID: 2f10ada9-9f1e-4f7c-8eb4-458210428156
Financial proposal
MSIGN
Date of download: 8.04.24 11:49
Opening date: 9.04.24 15:12
specificații de preț.signed.pdf specificații de preț.signed.pdf
ID: 392897c5-e1bd-4941-a366-58c516867679
Financial proposal
MSIGN
Date of download: 8.04.24 11:49
Opening date: 9.04.24 15:12
specificaţii tehnice.signed.pdf specificaţii tehnice.signed.pdf
ID: 5e4ec0fd-f8f7-4cf5-8feb-6c8995448be3
Financial proposal
MSIGN
Date of download: 8.04.24 11:49
Opening date: 9.04.24 15:12
poliţa 2023-2024.signed.signed.signed.pdf poliţa 2023-2024.signed.signed.signed.pdf
ID: 8be92e23-5eb0-49b3-91a7-3a65a07badce
Qualification documents
MSIGN
Date of download: 8.04.24 11:49
Opening date: 9.04.24 15:12
Download to an archive
2
Participant(s) name(s):

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

Normalized price: 80 000 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
specificatia tehnica.semnat.pdf specificatia tehnica.semnat.pdf
ID: 0a67a639-0c6f-4f5f-bf21-e3803fdb1315
Documents of submission
MSIGN
Date of download: 8.04.24 13:31
Opening date: 9.04.24 15:10
certificat de inregistrare contaudit-service srl.semnat.pdf certificat de inregistrare contaudit-service srl.semnat.pdf
ID: 0c392e2a-d48e-4f43-aa89-a6516580e8b3
Documents of submission
MSIGN
Date of download: 8.04.24 13:31
Opening date: 9.04.24 15:10
declaralie lipsa sanctiunilor.semnat.pdf declaralie lipsa sanctiunilor.semnat.pdf
ID: 0d4a8378-50ff-40b1-9609-ecadfd5a5e1b
Documents of submission
MSIGN
Date of download: 8.04.24 13:31
Opening date: 9.04.24 15:10
extras contaudit-service srl 02.01.2024.semnat.pdf extras contaudit-service srl 02.01.2024.semnat.pdf
ID: 12ec12ce-b4c7-4b6c-beca-beee7a8f1cba
Documents of submission
MSIGN
Date of download: 8.04.24 13:31
Opening date: 9.04.24 15:10
nota privind licenta companiei de audit.semnat.pdf nota privind licenta companiei de audit.semnat.pdf
ID: 20cfbd71-da0a-4582-9e74-edd4be18b45c
Documents of submission
MSIGN
Date of download: 8.04.24 13:31
Opening date: 9.04.24 15:10
polita contaudit-service.semnat.pdf polita contaudit-service.semnat.pdf
ID: 34ea9531-ccc4-40df-a992-7043569e8b88
Documents of submission
MSIGN
Date of download: 8.04.24 13:31
Opening date: 9.04.24 15:10
declaratie privind valabilitatea ofertei.semnat.pdf declaratie privind valabilitatea ofertei.semnat.pdf
ID: 4d5fc978-45f5-4745-ab26-d48f0330fc63
Documents of submission
MSIGN
Date of download: 8.04.24 13:31
Opening date: 9.04.24 15:10
declaratie lipsa conflict de interese.semnat.pdf declaratie lipsa conflict de interese.semnat.pdf
ID: 6c6e6aa9-5089-44fe-8402-5970248980fb
Documents of submission
MSIGN
Date of download: 8.04.24 13:31
Opening date: 9.04.24 15:10
cerere de participare.semnat.pdf cerere de participare.semnat.pdf
ID: b73370fb-eb9c-40b5-bb0b-b2acf754227f
Documents of submission
MSIGN
Date of download: 8.04.24 13:31
Opening date: 9.04.24 15:10
extras din registrul public al entitatilor de audit.semnat.pdf extras din registrul public al entitatilor de audit.semnat.pdf
ID: c9f4c0f2-7211-4fa4-8165-8a0e3d75d90e
Documents of submission
MSIGN
Date of download: 8.04.24 13:31
Opening date: 9.04.24 15:10
lista audite efectuate in ultimii 3 ani.semnat.pdf lista audite efectuate in ultimii 3 ani.semnat.pdf
ID: ce6ccc94-1e01-43e8-87d6-c1d32f70c627
Documents of submission
MSIGN
Date of download: 8.04.24 13:31
Opening date: 9.04.24 15:10
declaratie de eligibilitate anexa 2.semnat.pdf declaratie de eligibilitate anexa 2.semnat.pdf
ID: e93de819-b761-4786-ad73-dca99b372f59
Documents of submission
MSIGN
Date of download: 8.04.24 13:31
Opening date: 9.04.24 15:10
Download to an archive
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Litigation
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