Public procurement
21241793
Servicii de audit obligatoriu al situațiilor financiare pentru anul 2023
1
Enquiry period
with 21.06.2024 12:05
to 24.06.2024 12:02
to 24.06.2024 12:02
2
Bidding period
with 24.06.2024 12:02
to 27.06.2024 14:02
to 27.06.2024 14:02
3
Auction
with 28.06.2024 15:00
to 28.06.2024 15:14
to 28.06.2024 15:14
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
30 000 MDL
Period of clarifications:
21 Jun 2024, 12:05 - 24 Jun 2024, 12:02
Submission of proposals:
24 Jun 2024, 12:02 - 27 Jun 2024, 14:02
Auction start date:
28 Jun 2024, 15:00
Supplier technical support:
(+373) 79999801
Servicii de audit obligatoriu al situațiilor financiare pentru anul 2023
Information about customer
Fiscal code/IDNO
Address
2028, MOLDOVA, mun.Chişinău, mun.Chişinău, Academiei nr.5 bl.A
Web site
---
The contact person
Purchase data
Date created
Date modified
5 Sep 2024, 13:30
Estimated value (without VAT)
30 000 MDL
The minimum downward of the price
600 MDL
Achizitii.md ID
21241793
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
2028, MOLDOVA, mun.Chişinău, mun.Chişinău, Academiei nr.5 bl.A
Contract period
30 Jun 2024 12:04 - 31 Dec 2024 11:04
List of positions
1)
Title
Servicii de audit obligatoriu al situațiilor financiare pentru anul 2023
CPV: 79212100-4 - Financial auditing services
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
202406211203_Anunt_de_participare_audit_2024.06.21.pdf
Bidding Documents
Anunt de participare
21.06.24 12:05
Committee
First Name
Lemeţ Elizaveta
IDNP/IDNO
MD-IDNO-1008600032684
Function
---
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:
25 900 MDL
Status:
Winner
toate condițiile sunt respectate si este cea mai avantajoasa din punct de vedere economic
05.09.24 13:35
Reason: toate condițiile sunt respectate si este cea mai avantajoasa din punct de vedere economic
Qualification documents
202409051331_Scrisoare_rezultate_licitatie_audit_raport_2023.pdf
ID: 6c3e3c21-9802-4bdb-be99-6c94e48c3e47
Winning Bid
5.09.24 13:35
202409051331_Decizie_de_atribuire_licitatie_serv_de_audit_2024.06.28.semnat.semnat.pdf
ID: d687bd21-f341-440a-8a6c-9dc319b16b17
Award Notification
5.09.24 13:35
202409051335_Aprobare_MEC_audit_raport_2023.pdf
ID: ddc339ee-bd22-49b2-a0d8-22f173e0ac0f
Award Notification
5.09.24 13:35
Documents provided with the proposal
cererea de participare.signed.pdf
cererea de participare.signed.pdf
ID: 0784f5ad-ee9a-497e-ad46-d0bb45ea5701
Documents of submission
MSIGN
Date of download:
26.06.24 23:43
Opening date:
28.06.24 15:14
certificat a contului bancar.signed.pdf
certificat a contului bancar.signed.pdf
ID: 10796bd9-4524-44ba-81af-048e98db0ceb
Documents of submission
MSIGN
Date of download:
26.06.24 23:43
Opening date:
28.06.24 15:14
declaratie privind valabilitatea ofertei.signed.pdf
declaratie privind valabilitatea ofertei.signed.pdf
ID: 25c75fe8-7b78-4ae9-8c17-d5bd1499c884
Documents of submission
MSIGN
Date of download:
26.06.24 23:43
Opening date:
28.06.24 15:14
certificat al auditorului procopciuc maria.signed.pdf
certificat al auditorului procopciuc maria.signed.pdf
ID: 4e13fb85-f0fa-4083-a185-ecfe84e20d69
Eligibility documents
MSIGN
Date of download:
26.06.24 23:43
Opening date:
28.06.24 15:14
declaratie privind lipsa sanctiunilor.signed.pdf
declaratie privind lipsa sanctiunilor.signed.pdf
ID: 6c8f9dbe-6393-47dd-bc00-7070f2453bb7
Eligibility documents
MSIGN
Date of download:
26.06.24 23:43
Opening date:
28.06.24 15:14
procopcouc maria cv.signed.pdf
procopcouc maria cv.signed.pdf
ID: 72d6c1af-c3c7-449a-b725-854476c1342b
Documents of submission
MSIGN
Date of download:
26.06.24 23:43
Opening date:
28.06.24 15:14
certificat de inregistrare.signed.pdf
certificat de inregistrare.signed.pdf
ID: 74c8a6b4-7c21-4ae9-b8e5-bf45b00acb3f
Eligibility documents
MSIGN
Date of download:
26.06.24 23:43
Opening date:
28.06.24 15:14
certificat auditor spinu liviu.signed.pdf
certificat auditor spinu liviu.signed.pdf
ID: 7dc1ab02-2a80-4cc1-9e7a-42cab7b18b91
Eligibility documents
MSIGN
Date of download:
26.06.24 23:43
Opening date:
28.06.24 15:14
declaratie privind experenta.signed.pdf
declaratie privind experenta.signed.pdf
ID: 8c1f9ff5-5221-4b42-94be-ff9042681d3f
Documents of submission
MSIGN
Date of download:
26.06.24 23:43
Opening date:
28.06.24 15:14
Documents of submission
MSIGN
Date of download:
26.06.24 23:43
Opening date:
28.06.24 15:14
Documents of submission
MSIGN
Date of download:
26.06.24 23:43
Opening date:
28.06.24 15:14
declaratie de eligibilitate.signed.pdf
declaratie de eligibilitate.signed.pdf
ID: b2139c24-abae-4c03-88e1-7ca8fdad6d29
Documents of submission
MSIGN
Date of download:
26.06.24 23:43
Opening date:
28.06.24 15:14
certificat al auditorului spinu raisa.signed.pdf
certificat al auditorului spinu raisa.signed.pdf
ID: e278bf71-e1f2-4d35-8f54-bbaa79ebe222
Eligibility documents
MSIGN
Date of download:
26.06.24 23:43
Opening date:
28.06.24 15:14
polita de asigurare.signed.pdf
polita de asigurare.signed.pdf
ID: 168e4ab6-627d-4daf-8b25-998d4e34e643
Qualification documents
MSIGN
Date of download:
26.06.24 23:43
Opening date:
5.09.24 13:30
lista entitatilor auditate.signed.pdf
lista entitatilor auditate.signed.pdf
ID: 260a9918-c7eb-4ded-a7c1-33d4587ffe10
Financial proposal
MSIGN
Date of download:
26.06.24 23:43
Opening date:
5.09.24 13:30
proceduri de control al calitatii.signed.pdf
proceduri de control al calitatii.signed.pdf
ID: 55d5f73d-1cfb-4193-a1d6-9886a585dc0d
Qualification documents
MSIGN
Date of download:
26.06.24 23:43
Opening date:
5.09.24 13:30
specificaţii tehnice.signed.pdf
specificaţii tehnice.signed.pdf
ID: 63d2c607-a00f-485b-b9ac-d1c2f371c823
Financial proposal
MSIGN
Date of download:
26.06.24 23:43
Opening date:
5.09.24 13:30
Qualification documents
MSIGN
Date of download:
26.06.24 23:43
Opening date:
5.09.24 13:30
specificații de preț.signed.pdf
specificații de preț.signed.pdf
ID: 8b1bbcc1-99ad-4f38-b1d3-86b45decdc61
Qualification documents
MSIGN
Date of download:
26.06.24 23:43
Opening date:
5.09.24 13:30
extras din registrul public al entităților de audit.signed.pdf
extras din registrul public al entităților de audit.signed.pdf
ID: a95ed588-8843-4f02-8158-74d0247171d4
Qualification documents
MSIGN
Date of download:
26.06.24 23:43
Opening date:
5.09.24 13:30
2
Participant(s) name(s):
F.A. CONTAUDIT-SERVICE S.R.L.
Normalized price:
28 000 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
declaratie valabilitatea ofertei anexa 8.semnat.pdf
declaratie valabilitatea ofertei anexa 8.semnat.pdf
ID: 34b1c8a4-c354-4e2f-a206-f64b03e29d5c
Documents of submission
MSIGN
Date of download:
24.06.24 15:00
Opening date:
28.06.24 15:14
polita contaudit-service.semnat.pdf
polita contaudit-service.semnat.pdf
ID: 466918bf-6687-41e7-96b9-b5d7417fd9fe
Documents of submission
MSIGN
Date of download:
24.06.24 15:00
Opening date:
28.06.24 15:14
nota privind licenta companiei de audit.semnat.pdf
nota privind licenta companiei de audit.semnat.pdf
ID: 6ead8bb3-ff44-4abc-9066-4a384ebcbc18
Documents of submission
MSIGN
Date of download:
24.06.24 15:00
Opening date:
28.06.24 15:14
declaratie lipsa sanctiunilor.semnat.pdf
declaratie lipsa sanctiunilor.semnat.pdf
ID: 72002810-4667-4106-b2e3-a342e8738598
Documents of submission
MSIGN
Date of download:
24.06.24 15:00
Opening date:
28.06.24 15:14
declaratie de eligibilitate anexa 2.semnat.pdf
declaratie de eligibilitate anexa 2.semnat.pdf
ID: 7844b57d-35ef-4ca8-b03e-90a93dbaf4ef
Documents of submission
MSIGN
Date of download:
24.06.24 15:00
Opening date:
28.06.24 15:14
Documents of submission
MSIGN
Date of download:
24.06.24 15:00
Opening date:
28.06.24 15:14
cerere de participare.semnat.pdf
cerere de participare.semnat.pdf
ID: b69f63ad-c415-4e3e-9230-9eb1bf0941b5
Documents of submission
MSIGN
Date of download:
24.06.24 15:00
Opening date:
28.06.24 15:14
lista audite efectuate in ultimii 3 ani.semnat.pdf
lista audite efectuate in ultimii 3 ani.semnat.pdf
ID: bd29d47b-d370-47a5-b1a9-ee8ab723660f
Documents of submission
MSIGN
Date of download:
24.06.24 15:00
Opening date:
28.06.24 15:14
extras din registrul public al entitatilor de audit.semnat.pdf
extras din registrul public al entitatilor de audit.semnat.pdf
ID: d064516f-5f8f-4f7f-9e88-91caa6ef1cf9
Documents of submission
MSIGN
Date of download:
24.06.24 15:00
Opening date:
28.06.24 15:14
descrierea procedurilor de control al calitatii.semnat.pdf
descrierea procedurilor de control al calitatii.semnat.pdf
ID: f42fb0dd-69c9-4f53-b054-8ed53dad9f6b
Documents of submission
MSIGN
Date of download:
24.06.24 15:00
Opening date:
28.06.24 15:14
specificatia tehnica.semnat.pdf
specificatia tehnica.semnat.pdf
ID: f45bd044-93eb-49d7-b21b-1abd3c56c92d
Documents of submission
MSIGN
Date of download:
24.06.24 15:00
Opening date:
28.06.24 15:14
3
Participant(s) name(s):
“First Audit International” SRL
Normalized price:
28 900 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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