Public procurement
21332093
Servicii de audit al situațiilor financiare pentru anul 2024
1
Enquiry period
with 27.12.2024 11:42
to 30.12.2024 12:00
to 30.12.2024 12:00
2
Bidding period
with 30.12.2024 12:00
to 02.01.2025 14:00
to 02.01.2025 14:00
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
125 000 MDL
Period of clarifications:
27 Dec 2024, 11:42 - 30 Dec 2024, 12:00
Submission of proposals:
30 Dec 2024, 12:00 - 2 Jan 2025, 14:00
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.
Conform cerintelor stipulate la pct. 8 al Anunțului de participare
Information about customer
Fiscal code/IDNO
Address
2025, MOLDOVA, mun.Chişinău, mun.Chişinău, Constantin Varnav nr.16
Web site
---
The contact person
Purchase data
Date created
Date modified
3 Jan 2025, 8:13
Estimated value (without VAT)
125 000 MDL
Achizitii.md ID
21332093
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
2025, MOLDOVA, mun.Chişinău, mun.Chişinău, Constantin Varnav nr.16
Contract period
6 Jan 2025 11:41 - 31 Mar 2025 12:42
List of positions
1)
Title
Servicii de audit al situațiilor financiare pentru anul 2024
CPV: 79212100-4 - Financial auditing services
Quantity: 1.0
Unit of measurement: Unitate
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Documents of the procurement procedure
Committee
First Name
Moroi Ivan
IDNP/IDNO
MD-IDNO-1015600032824
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):
Societatea de Audit Primaudit Company
Normalized price:
74 900 MDL
Status:
Winner
Corespunde cerintelor
06.01.25 14:41
Reason: Corespunde cerintelor
Qualification documents
Documents folder missing
Documents provided with the proposal
17.certificat auditor cristina gherman.semnat.pdf
17.certificat auditor cristina gherman.semnat.pdf
ID: 06dbcfad-d07b-406d-bf90-e5a39ad7e2f6
Documents of submission
MSIGN
Date of download:
1.01.25 19:20
Opening date:
2.01.25 14:00
16.declaratie etica si independenta.semnat.pdf
16.declaratie etica si independenta.semnat.pdf
ID: 0ec69e5e-388d-4e08-838c-9cb720c32985
Documents of submission
MSIGN
Date of download:
1.01.25 19:20
Opening date:
2.01.25 14:00
3.declaratie eligibilitate.semnat.pdf
3.declaratie eligibilitate.semnat.pdf
ID: 14ede964-1d1d-44ca-9f12-499d27d5daa9
Documents of submission
MSIGN
Date of download:
1.01.25 19:20
Opening date:
2.01.25 14:00
7.declarația protecție a datelor personale.semnat.pdf
7.declarația protecție a datelor personale.semnat.pdf
ID: 3a360a09-5737-4fd6-8d09-1eb8cfde8808
Documents of submission
MSIGN
Date of download:
1.01.25 19:20
Opening date:
2.01.25 14:00
5.certificat cont bancar.semnat.pdf
5.certificat cont bancar.semnat.pdf
ID: 4acd0a10-62f3-46ee-a4b6-95dccee26df7
Documents of submission
MSIGN
Date of download:
1.01.25 19:20
Opening date:
2.01.25 14:00
15.declaratie nesanctionare cspa.semnat.pdf
15.declaratie nesanctionare cspa.semnat.pdf
ID: 504f195b-66a2-4412-8e91-bbf496e30e99
Documents of submission
MSIGN
Date of download:
1.01.25 19:20
Opening date:
2.01.25 14:00
8.declaratie livrari.semnat.pdf
8.declaratie livrari.semnat.pdf
ID: 6673e6db-4a7f-4edd-8e61-c6c8ea1cdfd8
Documents of submission
MSIGN
Date of download:
1.01.25 19:20
Opening date:
2.01.25 14:00
17.cv adasan cristina.semnat.pdf
17.cv adasan cristina.semnat.pdf
ID: 6d8cc8e4-0759-40e4-b2fd-5ae170bf5c77
Documents of submission
MSIGN
Date of download:
1.01.25 19:21
Opening date:
2.01.25 14:00
18.recomandare is rtec.semnat.pdf
18.recomandare is rtec.semnat.pdf
ID: 6db2bf06-8018-4ab3-bbf1-3694f3470335
Documents of submission
MSIGN
Date of download:
1.01.25 19:21
Opening date:
2.01.25 14:00
9.declaratie cunoasterea legislatiei 2024.semnat.pdf
9.declaratie cunoasterea legislatiei 2024.semnat.pdf
ID: 72f48ebb-31b3-439b-8de2-66c990b9c01a
Documents of submission
MSIGN
Date of download:
1.01.25 19:20
Opening date:
2.01.25 14:00
17.personalul de specialitate.semnat.pdf
17.personalul de specialitate.semnat.pdf
ID: 74c408cb-0c35-485c-b67a-8b593df21183
Documents of submission
MSIGN
Date of download:
1.01.25 19:21
Opening date:
2.01.25 14:00
10.declaratie proceduri de control 2024.semnat.pdf
10.declaratie proceduri de control 2024.semnat.pdf
ID: 795718eb-a393-4329-b5cd-864efb0fb517
Documents of submission
MSIGN
Date of download:
1.01.25 19:20
Opening date:
2.01.25 14:00
17.cv catalina clasevici.semnat.pdf
17.cv catalina clasevici.semnat.pdf
ID: 9522440d-4eb4-43a8-9ed1-bc7ab91e13b1
Documents of submission
MSIGN
Date of download:
1.01.25 19:21
Opening date:
2.01.25 14:00
17.certificat auditor catalina clasevici.semnat.pdf
17.certificat auditor catalina clasevici.semnat.pdf
ID: 964cd033-4221-4748-8868-f0fce456bd53
Documents of submission
MSIGN
Date of download:
1.01.25 19:20
Opening date:
2.01.25 14:00
18.recomandare crepor.semnat.pdf
18.recomandare crepor.semnat.pdf
ID: 9a9c0c0c-4bec-46c1-8adc-a8b8526c6104
Documents of submission
MSIGN
Date of download:
1.01.25 19:21
Opening date:
2.01.25 14:00
17.certificat auditor ina mata.semnat.pdf
17.certificat auditor ina mata.semnat.pdf
ID: 9efb3869-15a5-4555-b4d4-cedfeebe7d89
Documents of submission
MSIGN
Date of download:
1.01.25 19:21
Opening date:
2.01.25 14:00
18.recomandare is dei.semnat.pdf
18.recomandare is dei.semnat.pdf
ID: a00900f5-87ea-4d52-952e-f9707dc1b786
Documents of submission
MSIGN
Date of download:
1.01.25 19:21
Opening date:
2.01.25 14:00
2.specificatia tehnica.semnat.pdf
2.specificatia tehnica.semnat.pdf
ID: a9567b20-1e56-4c4b-8fc6-3e857cdc2f3b
Documents of submission
MSIGN
Date of download:
1.01.25 19:19
Opening date:
2.01.25 14:00
Documents of submission
MSIGN
Date of download:
1.01.25 19:21
Opening date:
2.01.25 14:00
18.recomandare gbg-mdl.semnat.pdf
18.recomandare gbg-mdl.semnat.pdf
ID: d53f2970-1a8e-4c04-b2b6-ecded582f8d2
Documents of submission
MSIGN
Date of download:
1.01.25 19:21
Opening date:
2.01.25 14:00
1.specificatia de pret.semnat.pdf
1.specificatia de pret.semnat.pdf
ID: d8c84356-666d-4839-93fa-bb6669f9f3ef
Documents of submission
MSIGN
Date of download:
1.01.25 19:19
Opening date:
2.01.25 14:00
4.extras din registrul de stat pj primaudit company.semnat.pdf
4.extras din registrul de stat pj primaudit company.semnat.pdf
ID: e3619749-b793-44c6-8492-d3997c5a6187
Documents of submission
MSIGN
Date of download:
1.01.25 19:20
Opening date:
2.01.25 14:00
6.„primaudit company” srl _ cspa.semnat.pdf
6.„primaudit company” srl _ cspa.semnat.pdf
ID: fb26cfec-3419-4884-a8e6-f23633dbce56
Documents of submission
MSIGN
Date of download:
1.01.25 19:20
Opening date:
2.01.25 14:00
2
Participant(s) name(s):
F.A. CONTAUDIT-SERVICE S.R.L.
Normalized price:
80 000 MDL
Status:
Cancelled
Vizualizarea tuturor ofertelor.
03.01.25 08:13
Reason: Vizualizarea tuturor ofertelor.
Qualification documents
Documents folder missing
Documents provided with the proposal
Qualification documents
MSIGN
Date of download:
31.12.24 11:05
Opening date:
3.01.25 08:13
extras din registrul public al entitatilor de audit.semnat.pdf
extras din registrul public al entitatilor de audit.semnat.pdf
ID: 5f80e764-8491-4f75-8f07-33c3e0734b6c
Qualification documents
MSIGN
Date of download:
31.12.24 11:05
Opening date:
3.01.25 08:13
specificatia de pret.semnat.pdf
specificatia de pret.semnat.pdf
ID: 63b5aef7-7f26-4bde-b493-f5b5867a2b7d
Financial proposal
MSIGN
Date of download:
31.12.24 11:05
Opening date:
3.01.25 08:13
scrisoare de recomandare felt school.semnat.pdf
scrisoare de recomandare felt school.semnat.pdf
ID: 66bb1aa3-d13a-456c-88b6-df8998fd196a
Qualification documents
MSIGN
Date of download:
31.12.24 11:05
Opening date:
3.01.25 08:13
cv goreanschi zinaida.semnat.pdf
cv goreanschi zinaida.semnat.pdf
ID: 80336dcc-b201-4628-9747-340ac56c4aa5
Qualification documents
MSIGN
Date of download:
31.12.24 11:05
Opening date:
3.01.25 08:13
declaratie privind lipsa sanctiunilor.semnat.pdf
declaratie privind lipsa sanctiunilor.semnat.pdf
ID: 892cdd07-2196-4246-8594-5f35cb0c8050
Qualification documents
MSIGN
Date of download:
31.12.24 11:05
Opening date:
3.01.25 08:13
descrierea procedurilor de control al calitatii.semnat.pdf
descrierea procedurilor de control al calitatii.semnat.pdf
ID: 95bf6c4e-ae84-4364-a614-bf9acccef7f4
Qualification documents
MSIGN
Date of download:
31.12.24 11:05
Opening date:
3.01.25 08:13
certificat cont bancar 24.semnat.pdf
certificat cont bancar 24.semnat.pdf
ID: 9c7e3a22-20e8-425c-aabb-c5efb2388a2a
Qualification documents
MSIGN
Date of download:
31.12.24 11:05
Opening date:
3.01.25 08:13
declaratie detinere experienta.semnat.pdf
declaratie detinere experienta.semnat.pdf
ID: b1eba0f3-d408-450d-81c6-242ff04646ea
Qualification documents
MSIGN
Date of download:
31.12.24 11:05
Opening date:
3.01.25 08:13
descrierea echipei de audit.semnat.pdf
descrierea echipei de audit.semnat.pdf
ID: b2ba432f-3844-4a07-bba9-83c461a0821c
Qualification documents
MSIGN
Date of download:
31.12.24 11:05
Opening date:
3.01.25 08:13
certificat darii stela.semnat.pdf
certificat darii stela.semnat.pdf
ID: b4fe8298-2297-48df-85ba-affc90a70923
Qualification documents
MSIGN
Date of download:
31.12.24 11:05
Opening date:
3.01.25 08:13
declaratie de eligibilitate.semnat.pdf
declaratie de eligibilitate.semnat.pdf
ID: b54f8d80-c0e6-4d15-a6c4-73420a9a3d92
Qualification documents
MSIGN
Date of download:
31.12.24 11:05
Opening date:
3.01.25 08:13
extras contaudit-service 30.10.2024.semnat.pdf
extras contaudit-service 30.10.2024.semnat.pdf
ID: b75c0587-855f-4bea-be19-98d3c1dccedd
Qualification documents
MSIGN
Date of download:
31.12.24 11:05
Opening date:
3.01.25 08:13
scrisoare de recomandare zdorovii gorod.semnat.pdf
scrisoare de recomandare zdorovii gorod.semnat.pdf
ID: bcff4d82-1d2a-4056-bf28-73c1c25aeb2c
Qualification documents
MSIGN
Date of download:
31.12.24 11:05
Opening date:
3.01.25 08:13
nota privind datele cu caracter personal.semnat.pdf
nota privind datele cu caracter personal.semnat.pdf
ID: cd0b753f-b6fb-477d-8895-00515b2a44d8
Qualification documents
MSIGN
Date of download:
31.12.24 11:05
Opening date:
3.01.25 08:13
declaratie cunoasterea legislatiei.semnat.pdf
declaratie cunoasterea legislatiei.semnat.pdf
ID: d0c3a08d-cca3-46ab-92ef-60ce27f4edb4
Qualification documents
MSIGN
Date of download:
31.12.24 11:05
Opening date:
3.01.25 08:13
declaratie conduita etica.semnat.pdf
declaratie conduita etica.semnat.pdf
ID: daf14853-5344-4c70-af74-3767be8a7856
Qualification documents
MSIGN
Date of download:
31.12.24 11:05
Opening date:
3.01.25 08:13
specificatia tehnica.semnat.pdf
specificatia tehnica.semnat.pdf
ID: dfc18535-4833-464b-ab6d-3826cadc8193
Qualification documents
MSIGN
Date of download:
31.12.24 11:05
Opening date:
3.01.25 08:13
certificat goreanschi zinaida.semnat.pdf
certificat goreanschi zinaida.semnat.pdf
ID: ea0e0033-aaef-4449-a454-15df2227d924
Qualification documents
MSIGN
Date of download:
31.12.24 11:05
Opening date:
3.01.25 08:13
scrisoare de recomandare fbrm.подписан.semnat.pdf
scrisoare de recomandare fbrm.подписан.semnat.pdf
ID: fea67b98-aab2-44f2-9688-125cc13ee7e8
Qualification documents
MSIGN
Date of download:
31.12.24 11:05
Opening date:
3.01.25 08:13
3
Participant(s) name(s):
“First Audit International” SRL
Normalized price:
120 000 MDL
Status:
Cancelled
Vizualizarea tuturor ofertelor.
03.01.25 08:14
Reason: Vizualizarea tuturor ofertelor.
Qualification documents
Documents folder missing
Documents provided with the proposal
certificat date cu caracter personal.signed.pdf
certificat date cu caracter personal.signed.pdf
ID: 1efd6819-efba-4352-94fa-d92240525213
Qualification documents
MSIGN
Date of download:
31.12.24 10:50
Opening date:
3.01.25 08:14
exepriența similară.signed.pdf
exepriența similară.signed.pdf
ID: 36a0b949-a8be-47e2-9736-98d2d943e375
Qualification documents
MSIGN
Date of download:
31.12.24 10:50
Opening date:
3.01.25 08:14
specificații de preț _ anexa nr. 23.signed.pdf
specificații de preț _ anexa nr. 23.signed.pdf
ID: 3c6941cd-2a0a-4a99-9e6a-e3da9b7849e0
Financial proposal
MSIGN
Date of download:
31.12.24 10:50
Opening date:
3.01.25 08:14
descrierea procedurilor de control al calitatii.signed.pdf
descrierea procedurilor de control al calitatii.signed.pdf
ID: 43d4d3f2-f5f9-4dc7-9e00-061d3f277c62
Qualification documents
MSIGN
Date of download:
31.12.24 10:50
Opening date:
3.01.25 08:14
specificații tehnice _ anexa nr. 22.signed.pdf
specificații tehnice _ anexa nr. 22.signed.pdf
ID: 5d1affd1-935e-4f82-82ed-c0e64f38a0aa
Qualification documents
MSIGN
Date of download:
31.12.24 10:50
Opening date:
3.01.25 08:14
Qualification documents
MSIGN
Date of download:
31.12.24 10:50
Opening date:
3.01.25 08:14
certificat de atribuire a contului bancar.signed.pdf
certificat de atribuire a contului bancar.signed.pdf
ID: 94d919a9-ef8f-41d4-b517-a1bde48763f2
Qualification documents
MSIGN
Date of download:
31.12.24 10:50
Opening date:
3.01.25 08:14
declarație lipsa sanctiunilor.signed.pdf
declarație lipsa sanctiunilor.signed.pdf
ID: 9898c7d8-10dc-4537-a3b0-f48fb41703fa
Qualification documents
MSIGN
Date of download:
31.12.24 10:50
Opening date:
3.01.25 08:14
declarație privind cunoașterea legislației.signed.pdf
declarație privind cunoașterea legislației.signed.pdf
ID: bd3adc23-b96a-4518-b644-a86a4236657f
Qualification documents
MSIGN
Date of download:
31.12.24 10:50
Opening date:
3.01.25 08:14
ofertă de audit.signed.signed.pdf
ofertă de audit.signed.signed.pdf
ID: c2a96234-30f0-4a42-a879-4ab436d413a8
Qualification documents
MSIGN
Date of download:
31.12.24 10:50
Opening date:
3.01.25 08:14
declarație de eligibilitate.signed.pdf
declarație de eligibilitate.signed.pdf
ID: dd556db8-e183-4e7b-920e-f11960af348b
Qualification documents
MSIGN
Date of download:
31.12.24 10:50
Opening date:
3.01.25 08:14
The history of the auction
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