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Public procurement
21272318

Servicii de audit al situației financiare pentru anul 2024

1
Enquiry period
with 28.08.2024 13:43
to 30.08.2024 13:00
2
Bidding period
with 30.08.2024 13:00
to 03.09.2024 10:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 57 800 MDL
Period of clarifications: 28 Aug 2024, 13:43 - 30 Aug 2024, 13:00
Submission of proposals: 30 Aug 2024, 13:00 - 3 Sep 2024, 10:00
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 al situației financiare pentru anul 2024
Information about customer
Title
IMSP SCM Gheorghe Paladi
Fiscal code/IDNO
1003600152673
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Melestiu, 20
Web site
---
The contact person
Full name
Secția Achiziții Publice -
Contact phone
022809463
E-mail
achizitiiscm1@gmail.com
Purchase data
Date created
28 Aug 2024, 13:40
Date modified
28 Aug 2024, 13:43
Estimated value (without VAT)
57 800 MDL
Achizitii.md ID
21272318
MTender ID
ocds-b3wdp1-MD-1724841670198
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Melestiu, 20
Contract period
6 Sep 2024 13:43 - 31 Dec 2024 13:43
List of positions
1)
Title
anunț de participare CPV: 79200000-6 - Accounting, auditing and fiscal 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.
Вы уже подписаны на данный CPV код
Documents of the procurement procedure
anunț de participare.pdf anunț de participare.pdf
tenderNotice
anunț de participare
28.08.24 13:43

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):

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

Normalized price: 44 583,33 MDL
Status: Cancelled
The bid is irregular
20.09.24 15:48
Reason: The bid is irregular
Qualification documents
decizia de atribuire.pdf decizia de atribuire.pdf
ID: b3a3c918-652a-44c8-b0bc-5655f8ae19de
Complaints and review decisions
16.09.24 13:11
decizia de reevaluare.pdf
ID: cabeac59-bbec-4176-b21a-2d1e9388770b
Complaints and review decisions
20.09.24 15:48
Documents provided with the proposal
licenta contaudit-service srl.semnat.pdf licenta contaudit-service srl.semnat.pdf
ID: 168f479d-b09e-4720-871d-67ecd7b48088
Qualification documents
MSIGN
Date of download: 3.09.24 09:44
Opening date: 3.09.24 10:05
cv darii stela.semnat.pdf cv darii stela.semnat.pdf
ID: 26ab9424-c6e6-4855-bc7d-c58cbd96befc
Qualification documents
MSIGN
Date of download: 3.09.24 09:44
Opening date: 3.09.24 10:05
nota privind datele cu caracter personal.semnat.pdf nota privind datele cu caracter personal.semnat.pdf
ID: 2d62e9e7-0515-4225-b703-2562e8891dd3
Qualification documents
MSIGN
Date of download: 3.09.24 09:44
Opening date: 3.09.24 10:05
extras contaudit-service srl 02.01.2024.semnat.pdf extras contaudit-service srl 02.01.2024.semnat.pdf
ID: 47233975-a3c7-4198-86cd-ad770c5d6b2c
Qualification documents
MSIGN
Date of download: 3.09.24 09:44
Opening date: 3.09.24 10:05
lista audite efectuate.semnat.pdf lista audite efectuate.semnat.pdf
ID: 5113606d-d13d-4fb6-a949-23d9f0d546e1
Qualification documents
MSIGN
Date of download: 3.09.24 09:44
Opening date: 3.09.24 10:05
certificat darii stela.semnat.pdf certificat darii stela.semnat.pdf
ID: 64dfbba2-9334-42a5-943a-09c8d8e1283d
Qualification documents
MSIGN
Date of download: 3.09.24 09:44
Opening date: 3.09.24 10:05
declaralie lipsa sanctiunilor.semnat.pdf declaralie lipsa sanctiunilor.semnat.pdf
ID: 6c4880ae-cb0c-4336-aa62-8387175ea8eb
Qualification documents
MSIGN
Date of download: 3.09.24 09:44
Opening date: 3.09.24 10:05
specificatia de pret.semnat.pdf specificatia de pret.semnat.pdf
ID: 6f6765b8-d60e-4a2c-aec3-ee071d2e44b1
Financial proposal
MSIGN
Date of download: 3.09.24 09:44
Opening date: 3.09.24 10:05
certificat goreanschi zinaida.semnat.pdf certificat goreanschi zinaida.semnat.pdf
ID: 7c843e10-8e76-48ee-a5c7-e7a445497559
Qualification documents
MSIGN
Date of download: 3.09.24 09:44
Opening date: 3.09.24 10:05
cv digol natalia.semnat.pdf cv digol natalia.semnat.pdf
ID: 91506ebf-5028-4ebd-8f6d-7386c513dc1a
Qualification documents
MSIGN
Date of download: 3.09.24 09:44
Opening date: 3.09.24 10:05
declaratie conduita etica.semnat.pdf declaratie conduita etica.semnat.pdf
ID: 9e897586-e4b4-4db8-a9ad-56b31043f65c
Qualification documents
MSIGN
Date of download: 3.09.24 09:44
Opening date: 3.09.24 10:05
cv goreanschi zinaida.semnat.pdf cv goreanschi zinaida.semnat.pdf
ID: a65b8b16-51f9-444b-a66a-e1ac14e81d1e
Qualification documents
MSIGN
Date of download: 3.09.24 09:44
Opening date: 3.09.24 10:05
certificat de inregistrare contaudit-service srl.semnat.pdf certificat de inregistrare contaudit-service srl.semnat.pdf
ID: c54965f2-f4ed-4536-9893-35c501372cc9
Qualification documents
MSIGN
Date of download: 3.09.24 09:44
Opening date: 3.09.24 10:05
cspa-contaudit nr.151.semnat.semnat.pdf cspa-contaudit nr.151.semnat.semnat.pdf
ID: cec17a26-bd50-4fb3-9108-e996a3c0ea80
Qualification documents
MSIGN
Date of download: 3.09.24 09:44
Opening date: 3.09.24 10:05
extras din registrul public al entitatilor de audit.semnat.pdf extras din registrul public al entitatilor de audit.semnat.pdf
ID: d323b4ec-01c0-4192-8f64-62d6fe9d2583
Qualification documents
MSIGN
Date of download: 3.09.24 09:44
Opening date: 3.09.24 10:05
nota privind licenta companiei de audit.semnat.pdf nota privind licenta companiei de audit.semnat.pdf
ID: e3b03b08-090c-4bca-be42-457dd9ac4dac
Qualification documents
MSIGN
Date of download: 3.09.24 09:44
Opening date: 3.09.24 10:05
specificatia tehnica.semnat.pdf specificatia tehnica.semnat.pdf
ID: f2117cf1-10c2-486b-9681-a8f214f105b7
Qualification documents
MSIGN
Date of download: 3.09.24 09:44
Opening date: 3.09.24 10:05
declaratie cunoasterea legislatiei.semnat.pdf declaratie cunoasterea legislatiei.semnat.pdf
ID: f360ed3c-90fe-4828-a2b0-ee589ab5e1fb
Qualification documents
MSIGN
Date of download: 3.09.24 09:44
Opening date: 3.09.24 10:05
Download to an archive
2
Participant(s) name(s):

CECD AUDIT GRUP SRL

Normalized price: 48 860 MDL
Status: Winner
Decizia de atribuire nr.66/24 din 27 septembrie 2024
30.09.24 09:51
Reason: Decizia de atribuire nr.66/24 din 27 septembrie 2024
Qualification documents
decizia de atribuire 27.09.2024.docx.pdf decizia de atribuire 27.09.2024.docx.pdf
ID: 70d942b1-21f2-40d0-af3d-c715cf9a832c
Complaints and review decisions
30.09.24 09:51
Documents provided with the proposal
extras asp nou.signed.pdf extras asp nou.signed.pdf
ID: 13443be8-626b-4b69-88c5-39ea09300b54
Eligibility documents
MSIGN
Date of download: 1.09.24 16:52
Opening date: 3.09.24 10:00
certificat al auditorului procopciuc maria.signed.pdf certificat al auditorului procopciuc maria.signed.pdf
ID: 1627dedb-084e-4310-9395-b7cc2b0f6235
Eligibility documents
MSIGN
Date of download: 1.09.24 16:52
Opening date: 3.09.24 10:00
certificat de inregistrare.signed.pdf certificat de inregistrare.signed.pdf
ID: 54eaaa9b-66cf-4fb0-9bbf-1f1f99557a1e
Eligibility documents
MSIGN
Date of download: 1.09.24 16:52
Opening date: 3.09.24 10:00
extras din registrul public al entităților de audit.signed.pdf extras din registrul public al entităților de audit.signed.pdf
ID: 6862d3e7-306b-41b7-929f-49086aa4fa63
Eligibility documents
MSIGN
Date of download: 1.09.24 16:52
Opening date: 3.09.24 10:00
certificat auditor spinu liviu.signed.pdf certificat auditor spinu liviu.signed.pdf
ID: 8eae96f3-7de1-4220-a596-1c4c8c3bfec9
Eligibility documents
MSIGN
Date of download: 1.09.24 16:52
Opening date: 3.09.24 10:00
certificat a contului bancar.signed.pdf certificat a contului bancar.signed.pdf
ID: cf37408f-125b-4c0f-ba4e-b8f5bbdeedcf
Documents of submission
MSIGN
Date of download: 1.09.24 16:52
Opening date: 3.09.24 10:00
certificat al auditorului spinu raisa.signed.pdf certificat al auditorului spinu raisa.signed.pdf
ID: eda0a04e-cf53-47b9-831b-ec8327920571
Eligibility documents
MSIGN
Date of download: 1.09.24 16:52
Opening date: 3.09.24 10:00
cnpdcp.signed.signed.signed.pdf cnpdcp.signed.signed.signed.pdf
ID: f457939b-63d5-4822-9b6a-53b29e78b150
Documents of submission
MSIGN
Date of download: 1.09.24 16:52
Opening date: 3.09.24 10:00
dovada experentei relevante.signed.pdf dovada experentei relevante.signed.pdf
ID: 16a8c667-84ec-4383-b8ad-50b94b320605
Financial proposal
MSIGN
Date of download: 1.09.24 16:52
Opening date: 20.09.24 15:48
declaratie privind cunoasterea legislatiei nationale.signed.pdf declaratie privind cunoasterea legislatiei nationale.signed.pdf
ID: 30d4f552-c2ff-4a22-8e8d-391a398435e7
Qualification documents
MSIGN
Date of download: 1.09.24 16:52
Opening date: 20.09.24 15:48
notificare sistem de evidenta clienti.signed.signed.signed.signed.pdf notificare sistem de evidenta clienti.signed.signed.signed.signed.pdf
ID: 32ef033d-792c-4482-8362-b45b9139cd28
Qualification documents
MSIGN
Date of download: 1.09.24 16:52
Opening date: 20.09.24 15:48
specificații de preț.signed.pdf specificații de preț.signed.pdf
ID: 3e4f06c6-8ede-4b2a-a479-f9bbc34efcd3
Financial proposal
MSIGN
Date of download: 1.09.24 16:52
Opening date: 20.09.24 15:48
garantia de oferta.signed.pdf garantia de oferta.signed.pdf
ID: 610ec4e0-905a-4fe4-8c75-b60d142db30b
Financial proposal
MSIGN
Date of download: 1.09.24 16:52
Opening date: 20.09.24 15:48
specificaţii tehnice.signed.pdf specificaţii tehnice.signed.pdf
ID: 64b7872b-0a82-4aad-8a5a-ff809db68267
Financial proposal
MSIGN
Date of download: 1.09.24 16:52
Opening date: 20.09.24 15:48
declaratie privind lipsa sanctiunilor.signed.pdf declaratie privind lipsa sanctiunilor.signed.pdf
ID: 6bf5bbb8-a5d0-40b8-af29-a20b9c6efb18
Qualification documents
MSIGN
Date of download: 1.09.24 16:52
Opening date: 20.09.24 15:48
lista imsp auditate.signed.pdf lista imsp auditate.signed.pdf
ID: 77467089-958f-480c-8e8f-9fd1a14de556
Financial proposal
MSIGN
Date of download: 1.09.24 16:52
Opening date: 20.09.24 15:48
declaratii privind conduita etica.signed.pdf declaratii privind conduita etica.signed.pdf
ID: a76114ff-98af-4108-9123-105d2a80a117
Qualification documents
MSIGN
Date of download: 1.09.24 16:52
Opening date: 20.09.24 15:48
metodologia de audit.signed.pdf metodologia de audit.signed.pdf
ID: bb8d3b49-b691-40f5-9dbf-1fb8e789d0b4
Financial proposal
MSIGN
Date of download: 1.09.24 16:52
Opening date: 20.09.24 15:48
oferta servicii de audit desfasurata.signed.pdf oferta servicii de audit desfasurata.signed.pdf
ID: dc564820-93f0-4e44-b046-e7102307be8f
Financial proposal
MSIGN
Date of download: 1.09.24 16:52
Opening date: 20.09.24 15:48
confirmarea lipsei sanctiunilor de cspa.signed.signed.pdf confirmarea lipsei sanctiunilor de cspa.signed.signed.pdf
ID: e1c769e7-4136-4424-90e7-eda5e4970380
Qualification documents
MSIGN
Date of download: 1.09.24 16:52
Opening date: 20.09.24 15:48
Download to an archive
3
Participant(s) name(s):

“First Audit International” SRL

Normalized price: 50 000 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.

4
Participant(s) name(s):

Societatea de Audit Primaudit Company

Normalized price: 50 000 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
1.extras din registrul de stat pj primaudit company.semnat.pdf 1.extras din registrul de stat pj primaudit company.semnat.pdf
ID: 300e2aa5-1d0e-469b-afea-894611db0453
Documents of submission
MSIGN
Date of download: 3.09.24 09:24
Opening date: 3.09.24 10:00
9.declaratie cunoasterea legislatiei.semnat.pdf 9.declaratie cunoasterea legislatiei.semnat.pdf
ID: 539e12df-e1f4-4a77-a0bf-53e1de157939
Documents of submission
MSIGN
Date of download: 3.09.24 09:26
Opening date: 3.09.24 10:00
2.anexa 22 specificatii tehnice.semnat.pdf 2.anexa 22 specificatii tehnice.semnat.pdf
ID: 562115fd-21cc-459e-ad43-7fd94fe08fb8
Documents of submission
MSIGN
Date of download: 3.09.24 09:24
Opening date: 3.09.24 10:00
11.certificat auditor ina mata.semnat.pdf 11.certificat auditor ina mata.semnat.pdf
ID: 623b6e58-e45c-4284-a075-55c6bf905436
Documents of submission
MSIGN
Date of download: 3.09.24 09:27
Opening date: 3.09.24 10:00
10.declaratie nesanctionare cspa.semnat.pdf 10.declaratie nesanctionare cspa.semnat.pdf
ID: 7bb6a341-e7f2-45b4-83fa-431654bb8948
Documents of submission
MSIGN
Date of download: 3.09.24 09:27
Opening date: 3.09.24 10:00
11.certificat auditor cristina gherman.semnat.pdf 11.certificat auditor cristina gherman.semnat.pdf
ID: 7e05877a-43c3-478b-a37f-8f1a5edf9179
Documents of submission
MSIGN
Date of download: 3.09.24 09:27
Opening date: 3.09.24 10:00
8.declaratie livrari.semnat.pdf 8.declaratie livrari.semnat.pdf
ID: 8c0c4c12-2b3e-4202-8ca5-7b1c0323de28
Documents of submission
MSIGN
Date of download: 3.09.24 09:26
Opening date: 3.09.24 10:00
3.declarația protecție a datelor personale.semnat.pdf 3.declarația protecție a datelor personale.semnat.pdf
ID: 90c831f4-6e40-48aa-9f6e-9d81fefdd0ee
Documents of submission
MSIGN
Date of download: 3.09.24 09:24
Opening date: 3.09.24 10:00
5.„primaudit company” srl _ cspa.semnat.pdf 5.„primaudit company” srl _ cspa.semnat.pdf
ID: bc6a7292-ca52-4851-b877-4ce65a499d7a
Documents of submission
MSIGN
Date of download: 3.09.24 09:24
Opening date: 3.09.24 10:00
6.personalul de specialitate.semnat.pdf 6.personalul de specialitate.semnat.pdf
ID: bdba724b-65df-4a34-bdd8-580e635f6721
Documents of submission
MSIGN
Date of download: 3.09.24 09:26
Opening date: 3.09.24 10:00
11.certificat auditor catalina clasevici.semnat.pdf 11.certificat auditor catalina clasevici.semnat.pdf
ID: c55acda7-2926-49bb-adf0-33caff863fa6
Documents of submission
MSIGN
Date of download: 3.09.24 09:27
Opening date: 3.09.24 10:00
6.licenta.semnat.pdf 6.licenta.semnat.pdf
ID: c5c2f235-e68c-44ae-8696-866f0d284d10
Documents of submission
MSIGN
Date of download: 3.09.24 09:26
Opening date: 3.09.24 10:00
6.nota licenta.semnat.pdf 6.nota licenta.semnat.pdf
ID: d3615a42-ce20-42a6-92f1-982958986588
Documents of submission
MSIGN
Date of download: 3.09.24 09:24
Opening date: 3.09.24 10:00
7.declaratie etica si independenta.semnat.pdf 7.declaratie etica si independenta.semnat.pdf
ID: ec162a4e-a731-4c71-a550-3b001f1c0317
Documents of submission
MSIGN
Date of download: 3.09.24 09:26
Opening date: 3.09.24 10:00
10.cspa-primaudit nr. 102.semnat.pdf 10.cspa-primaudit nr. 102.semnat.pdf
ID: f8cba1f6-59d2-4311-ab95-16897cc3ee7b
Documents of submission
MSIGN
Date of download: 3.09.24 09:27
Opening date: 3.09.24 10:00
garantie pentru oferta.semnat.pdf garantie pentru oferta.semnat.pdf
ID: fe7df678-07b2-4338-874c-a8671506c765
Documents of submission
MSIGN
Date of download: 3.09.24 09:27
Opening date: 3.09.24 10:00
4.declaratie livrari - imsp.semnat.pdf 4.declaratie livrari - imsp.semnat.pdf
ID: ff0d2a06-5b72-4773-b4e4-1be8b4d6c17d
Documents of submission
MSIGN
Date of download: 3.09.24 09:24
Opening date: 3.09.24 10:00
Download to an archive
5
Participant(s) name(s):

Divers Audit

Normalized price: 54 000 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
polita de asigurare 2024.semnat.pdf polita de asigurare 2024.semnat.pdf
ID: 013b16d2-df24-4bbc-9370-1bfa985b50a0
Eligibility documents
MSIGN
Date of download: 2.09.24 18:14
Opening date: 3.09.24 10:00
certificat tva.semnat.semnat.pdf certificat tva.semnat.semnat.pdf
ID: 03216f4d-bdb8-4f1c-a64e-0c2ff721b6e3
Eligibility documents
MSIGN
Date of download: 2.09.24 18:14
Opening date: 3.09.24 10:00
declaratie de cunoastere a legislatiei.semnat.pdf declaratie de cunoastere a legislatiei.semnat.pdf
ID: 1c0e3ea1-d61c-4fe7-a4eb-6a3aaf66d93f
Eligibility documents
MSIGN
Date of download: 2.09.24 18:14
Opening date: 3.09.24 10:00
certificat cont bancar micb.semnat.pdf certificat cont bancar micb.semnat.pdf
ID: 44424067-6aac-4893-8ed9-1274cdd841a5
Eligibility documents
MSIGN
Date of download: 2.09.24 18:14
Opening date: 3.09.24 10:00
certificat ag gorea natalia.semnat.semnat.pdf certificat ag gorea natalia.semnat.semnat.pdf
ID: 5c942db2-37fd-439f-99ac-bc97ee7a2573
Eligibility documents
MSIGN
Date of download: 2.09.24 18:14
Opening date: 3.09.24 10:00
2023-10-31 14_41-1698763313-an2870md 2.semnat.pdf 2023-10-31 14_41-1698763313-an2870md 2.semnat.pdf
ID: 8b9886c5-fdc7-43d5-bf51-84c7deb8c303
Eligibility documents
MSIGN
Date of download: 2.09.24 18:14
Opening date: 3.09.24 10:00
certificat de inregistrare.semnat.semnat.pdf certificat de inregistrare.semnat.semnat.pdf
ID: 9abae029-2839-4b2c-93d4-ddd8f1b6bf0c
Eligibility documents
MSIGN
Date of download: 2.09.24 18:14
Opening date: 3.09.24 10:00
2023-10-31 14_41-1698763312-anexa 8.semnat.pdf 2023-10-31 14_41-1698763312-anexa 8.semnat.pdf
ID: 9d25c9e4-42b7-41ec-8097-fa39f7d4f820
Eligibility documents
MSIGN
Date of download: 2.09.24 18:14
Opening date: 3.09.24 10:00
extras cspa.semnat.pdf extras cspa.semnat.pdf
ID: aef109df-c027-4878-836f-479dbe4772f4
Eligibility documents
MSIGN
Date of download: 2.09.24 18:14
Opening date: 3.09.24 10:00
certificat ag smochina liliana.semnat.semnat.pdf certificat ag smochina liliana.semnat.semnat.pdf
ID: b258d387-a0c4-4c2a-8686-1c1ff9f7fa54
Eligibility documents
MSIGN
Date of download: 2.09.24 18:14
Opening date: 3.09.24 10:00
certificat a si.semnat.pdf certificat a si.semnat.pdf
ID: e2fdcfcb-ddb9-43cf-b66a-4bbc41541dc5
Eligibility documents
MSIGN
Date of download: 2.09.24 18:14
Opening date: 3.09.24 10:00
descrierea proceduriloe de audit.semnat.pdf descrierea proceduriloe de audit.semnat.pdf
ID: f826dcda-ed76-41a1-927d-ed627144aee9
Eligibility documents
MSIGN
Date of download: 2.09.24 18:14
Opening date: 3.09.24 10:00
Download to an archive
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