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Public procurement
21354312

Servicii de audit extern a situațiilor financiare pentru anul 2024

1
Enquiry period
with 24.01.2025 16:43
to 28.01.2025 10:00
2
Bidding period
with 28.01.2025 10:00
to 31.01.2025 17:00
3
Auction
with 03.02.2025 14:00
to 03.02.2025 14:18
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 95 000 MDL
Period of clarifications: 24 Jan 2025, 16:43 - 28 Jan 2025, 10:00
Submission of proposals: 28 Jan 2025, 10:00 - 31 Jan 2025, 17:00
Auction start date: 3 Feb 2025, 14:00

Supplier technical support:

(+373) 79999801

Servicii de audit extern a situațiilor financiare pentru anul 2024
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
24 Jan 2025, 16:32
Date modified
24 Jan 2025, 16:43
Estimated value (without VAT)
95 000 MDL
The minimum downward of the price
950 MDL
Achizitii.md ID
21354312
MTender ID
ocds-b3wdp1-MD-1737729175682
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
3 Feb 2025 16:41 - 29 Jun 2025 16:41
List of positions
1)
Title
Servicii de audit extern a situațiilor financiare pentru anul 2024 CPV: 79212000-3 - Auditing services
Quantity: 1.0
Unit of measurement: Bucata
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Advertising
Documents of the procurement procedure
an_2_870_md (9) (1).docx
Bidding Documents
-
24.01.25 16:43
anunț de participare simplificat la procedura de achiziții de vm servicii de audit.pdf anunț de participare simplificat la procedura de achiziții de vm servicii de audit.pdf
Bidding Documents
-
24.01.25 16:43
documentația standard serv. audit.docx
Bidding Documents
-
24.01.25 16:43

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: 48 900 MDL
Status: Cancelled
The bid is irregular
17.02.25 10:10
Reason: The bid is irregular
Qualification documents
temporar descalificat 2.pdf
ID: d0d949d8-a0a1-4b03-8f7e-d11dfef8e820
Schedules and milestones
5.02.25 09:20
decizia audit financiar.pdf
ID: 77b58e0d-4395-4ce8-84b9-9367fddd62a5
Complaints and review decisions
17.02.25 10:10
Documents provided with the proposal
declaratie privind lipsa relatiilor de afiliere.semnat.pdf declaratie privind lipsa relatiilor de afiliere.semnat.pdf
ID: 21883c12-ff02-47d8-b70d-ab18bddae088
Qualification documents
MSIGN
Date of download: 30.01.25 17:12
Opening date: 3.02.25 14:46
certificat darii stela.semnat.pdf certificat darii stela.semnat.pdf
ID: 23974cf0-afb4-4491-bd3d-9781295bf7ad
Qualification documents
MSIGN
Date of download: 30.01.25 17:12
Opening date: 3.02.25 14:46
cerere de participare.semnat.pdf cerere de participare.semnat.pdf
ID: 240a2db6-3860-4f6c-ae85-a98ddae3331a
Qualification documents
MSIGN
Date of download: 30.01.25 17:12
Opening date: 3.02.25 14:46
extras din registrul public al entitatilor de audit.semnat.pdf extras din registrul public al entitatilor de audit.semnat.pdf
ID: 4dfd8f1e-1b58-4937-8301-dd97842d2d6b
Qualification documents
MSIGN
Date of download: 30.01.25 17:12
Opening date: 3.02.25 14:46
certificat goreanschi zinaida.semnat.pdf certificat goreanschi zinaida.semnat.pdf
ID: 51a4be32-d1e5-4995-b2a7-2f93902b98ea
Qualification documents
MSIGN
Date of download: 30.01.25 17:12
Opening date: 3.02.25 14:46
declaratie de eligibilitate.semnat.pdf declaratie de eligibilitate.semnat.pdf
ID: 5246432f-b8b4-4dfe-8ec0-b9b04a6be255
Qualification documents
MSIGN
Date of download: 30.01.25 17:12
Opening date: 3.02.25 14:46
specificatia de pret.semnat.pdf specificatia de pret.semnat.pdf
ID: 5b17d0fc-06dc-45c3-8b9e-82dbb57cc513
Financial proposal
MSIGN
Date of download: 30.01.25 17:12
Opening date: 3.02.25 14:46
extras contaudit-service 30.10.2024.semnat.pdf extras contaudit-service 30.10.2024.semnat.pdf
ID: 641b3033-668e-46be-b9b4-6717adbc0865
Qualification documents
MSIGN
Date of download: 30.01.25 17:12
Opening date: 3.02.25 14:46
polita contaudit-service 24-25.semnat.pdf polita contaudit-service 24-25.semnat.pdf
ID: 8009d5f4-c76a-4106-8631-a23137515b21
Qualification documents
MSIGN
Date of download: 30.01.25 17:12
Opening date: 3.02.25 14:46
declaratia valabilitatea ofertei.semnat.pdf declaratia valabilitatea ofertei.semnat.pdf
ID: 9252d3bb-24f3-431f-ab2c-769470e40cf8
Qualification documents
MSIGN
Date of download: 30.01.25 17:12
Opening date: 3.02.25 14:46
declaratie lista audite efectuate 2021-2024.semnat.pdf declaratie lista audite efectuate 2021-2024.semnat.pdf
ID: badff094-149e-49ea-9050-7f53c5e676a0
Qualification documents
MSIGN
Date of download: 30.01.25 17:12
Opening date: 3.02.25 14:46
licenta contaudit-service srl.semnat.pdf licenta contaudit-service srl.semnat.pdf
ID: bbad87f4-ea42-46d8-86c7-34ae625722d0
Qualification documents
MSIGN
Date of download: 30.01.25 17:12
Opening date: 3.02.25 14:46
specificatia tehnica.semnat.pdf specificatia tehnica.semnat.pdf
ID: c90a96e7-ecca-4196-bf76-a007158332fa
Qualification documents
MSIGN
Date of download: 30.01.25 17:12
Opening date: 3.02.25 14:46
declaratie lipsa conflict de interese.semnat.pdf declaratie lipsa conflict de interese.semnat.pdf
ID: d43499b4-f784-421c-a193-7f7f18d589e0
Qualification documents
MSIGN
Date of download: 30.01.25 17:12
Opening date: 3.02.25 14:46
nota privind licenta companiei de audit.semnat.pdf nota privind licenta companiei de audit.semnat.pdf
ID: ded19c75-5882-4609-9fdb-74192484d6a7
Qualification documents
MSIGN
Date of download: 30.01.25 17:12
Opening date: 3.02.25 14:46
Download to an archive
2
Participant(s) name(s):

CECD AUDIT GRUP SRL

Normalized price: 49 000 MDL
Status: Winner
Urmare a examinării ofertei operatorului economic, s-a stabilit că ofertantul întrunește cerințele de calificare, oferta tehnică corespunde specificațiilor solicitate, iar oerta de preț se încadrează în valoarea estimată, astfel a fost desemnată câștigătoare a procedurii de achiziții în cauză.
17.02.25 10:11
Reason: Urmare a examinării ofertei operatorului economic, s-a stabilit că ofertantul întrunește cerințele de calificare, oferta tehnică corespunde specificațiilor solicitate, iar oerta de preț se încadrează în valoarea estimată, astfel a fost desemnată câștigătoare a procedurii de achiziții în cauză.
Qualification documents
decizia audit financiar.pdf decizia audit financiar.pdf
ID: db9a9c7d-0e8c-4866-9442-bd022d2d6de1
Complaints and review decisions
17.02.25 10:11
Documents provided with the proposal
declaratie privind nr entitatilor auditate in ultimii 3 ani.signed.pdf declaratie privind nr entitatilor auditate in ultimii 3 ani.signed.pdf
ID: 02bc3b9c-4fe7-4723-962f-62d20717412a
Eligibility documents
MSIGN
Date of download: 31.01.25 15:27
Opening date: 3.02.25 14:18
poliţa.signed.semnat.signed.pdf poliţa.signed.semnat.signed.pdf
ID: 0350c0c2-01bd-4c8a-abd0-d0262958cbc8
Eligibility documents
MSIGN
Date of download: 31.01.25 15:27
Opening date: 3.02.25 14:18
duae.signed.pdf duae.signed.pdf
ID: 0618b5d6-24f2-40c9-88c7-ffcc23cb092d
Eligibility documents
MSIGN
Date of download: 31.01.25 15:27
Opening date: 3.02.25 14:18
cererea de participare.signed.pdf cererea de participare.signed.pdf
ID: 08b942e6-be18-4e19-b0e4-8c8947e14554
Eligibility documents
MSIGN
Date of download: 31.01.25 15:27
Opening date: 3.02.25 14:18
declaratie privind lipsa sanctiunilor.signed.pdf declaratie privind lipsa sanctiunilor.signed.pdf
ID: 1c7f9d25-f5c4-4c42-a07c-367c43fc6d7c
Eligibility documents
MSIGN
Date of download: 31.01.25 15:27
Opening date: 3.02.25 14:18
certificat al auditorului procopciuc maria.signed.pdf certificat al auditorului procopciuc maria.signed.pdf
ID: 5423d7ee-c823-4427-96d6-e7822dc2336d
Eligibility documents
MSIGN
Date of download: 31.01.25 15:27
Opening date: 3.02.25 14:18
certificat al auditorului spinu raisa.signed.pdf certificat al auditorului spinu raisa.signed.pdf
ID: 65dcb8b9-1ac8-49a9-ac19-62535d9f9d97
Eligibility documents
MSIGN
Date of download: 31.01.25 15:27
Opening date: 3.02.25 14:18
certificat sfs privind lipsa datoriilor.signed.pdf certificat sfs privind lipsa datoriilor.signed.pdf
ID: 68de4cf6-cfa2-4510-a1a9-352eda6a0e5f
Eligibility documents
MSIGN
Date of download: 31.01.25 15:27
Opening date: 3.02.25 14:18
declaratie privind valabiliatea ofertei.signed.pdf declaratie privind valabiliatea ofertei.signed.pdf
ID: 711efa2c-5686-4f6b-b2dc-3986c73604a3
Eligibility documents
MSIGN
Date of download: 31.01.25 15:27
Opening date: 3.02.25 14:18
certificat a contului bancar.signed.pdf certificat a contului bancar.signed.pdf
ID: 93df7135-8255-402e-bef6-11a778cf7a89
Eligibility documents
MSIGN
Date of download: 31.01.25 15:27
Opening date: 3.02.25 14:18
extras asp nou.signed.pdf extras asp nou.signed.pdf
ID: a412fbfe-46da-407b-bfb2-dcd6041e0746
Eligibility documents
MSIGN
Date of download: 31.01.25 15:27
Opening date: 3.02.25 14:18
declaratii privind lipsa conflictelor de interese.signed.pdf declaratii privind lipsa conflictelor de interese.signed.pdf
ID: b0daaab9-a3c8-40af-83a4-75a1a204ce66
Eligibility documents
MSIGN
Date of download: 31.01.25 15:27
Opening date: 3.02.25 14:18
confirmarea lipsei sanctiunilor de cspa.signed.signed.pdf confirmarea lipsei sanctiunilor de cspa.signed.signed.pdf
ID: bf6c40b1-1c4a-4869-8791-d3cf5a974a14
Eligibility documents
MSIGN
Date of download: 31.01.25 15:27
Opening date: 3.02.25 14:18
declaratie privind lista ip.signed.pdf declaratie privind lista ip.signed.pdf
ID: cd805133-c1a2-4de6-84fc-d7a17e226d5f
Eligibility documents
MSIGN
Date of download: 31.01.25 15:27
Opening date: 3.02.25 14:18
extras din registrul public al entităților de audit.signed.pdf extras din registrul public al entităților de audit.signed.pdf
ID: e1dacee7-6b91-4c73-8453-43344baa0d4b
Eligibility documents
MSIGN
Date of download: 31.01.25 15:27
Opening date: 3.02.25 14:18
certificat de inregistrare.signed.pdf certificat de inregistrare.signed.pdf
ID: eded0cf2-7478-4be6-b844-06bf246809fb
Eligibility documents
MSIGN
Date of download: 31.01.25 15:27
Opening date: 3.02.25 14:18
certificat auditor spinu liviu.signed.pdf certificat auditor spinu liviu.signed.pdf
ID: f2ea551d-5a1b-49d6-b355-69357a1f869e
Eligibility documents
MSIGN
Date of download: 31.01.25 15:27
Opening date: 3.02.25 14:18
specificaţii tehnice.signed.pdf specificaţii tehnice.signed.pdf
ID: 30c705c1-b168-48c1-94ed-efdbb53c0ba7
Financial proposal
MSIGN
Date of download: 31.01.25 15:27
Opening date: 5.02.25 09:20
specificații de preț.signed.pdf specificații de preț.signed.pdf
ID: 380014f2-eeaf-49fa-81d3-46c6a31f7902
Financial proposal
MSIGN
Date of download: 31.01.25 15:27
Opening date: 5.02.25 09:20
Download to an archive
3
Participant(s) name(s):

“First Audit International” SRL

Normalized price: 79 000 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):

FlagMAN-D

Normalized price: 88 000 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
anexa 8.signed.pdf anexa 8.signed.pdf
ID: 52dba1e5-3e59-47f6-a822-d01fe921f073
Documents of submission
MSIGN
Date of download: 31.01.25 15:39
Opening date: 3.02.25 14:18
05.03 - 2025-01-31--nn - audit declaratie de independență- ip „ctif”.signed.pdf 05.03 - 2025-01-31--nn - audit declaratie de independență- ip „ctif”.signed.pdf
ID: 5ab19a06-5395-43c8-ab9a-fe4bb842753e
Documents of submission
MSIGN
Date of download: 31.01.25 15:39
Opening date: 3.02.25 14:18
05.01 - 2025-01-31 -- audit declarație lipsa sancțiunilor - ip „ctif”.signed.pdf 05.01 - 2025-01-31 -- audit declarație lipsa sancțiunilor - ip „ctif”.signed.pdf
ID: 5ced4b47-0f86-4140-8464-6cc45d67802b
Documents of submission
MSIGN
Date of download: 31.01.25 15:39
Opening date: 3.02.25 14:18
anexa 22.signed.pdf anexa 22.signed.pdf
ID: 7e09c521-9d45-4bdd-a614-9efda162f8c6
Documents of submission
MSIGN
Date of download: 31.01.25 15:39
Opening date: 3.02.25 14:18
anexa 7.signed.pdf anexa 7.signed.pdf
ID: 84a56461-830e-4ad2-afcd-c07e245123b7
Documents of submission
MSIGN
Date of download: 31.01.25 15:39
Opening date: 3.02.25 14:18
anexa 2.signed.pdf anexa 2.signed.pdf
ID: dafe0948-eacd-4ded-81a8-7fc2d8f9d523
Documents of submission
MSIGN
Date of download: 31.01.25 15:39
Opening date: 3.02.25 14:18
extras din registrul persoanelor juridice.signed.pdf extras din registrul persoanelor juridice.signed.pdf
ID: dc765784-ce5a-44e1-a605-cbbb3b441be9
Documents of submission
MSIGN
Date of download: 31.01.25 15:39
Opening date: 3.02.25 14:18
Download to an archive
The history of the auction
View auction
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