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Public procurement
10057034

Servicii de audit obligatoriu al situațiilor financiare

Status Complete
Estimated value without VAT 100 000 MDL
  • Winner: Organizatia de Audit LRI ESTIM SRL
  • Cost: 69 000 MDL
  • Saved: 31.00 %
  • Of participants: 2
Period of clarifications: 19.07.19 15:48 - 23.07.19 10:00
Submission of proposals: 23.07.19 10:00 - 29.07.19 10:00
Auction start date: 30 Jul 2019 11:30

Supplier technical support:

(+373) 79999801

Servicii de audit obligatoriu al situațiilor financiare.
Information about customer
Title
IMSP Spitalul Clinic de Psihiatrie
Fiscal code/IDNO
1003600150554
Address
MD-2011, Moldova, Republic of, mun. Chisinau, or.Codru (mun. Chişinău), Costiujeni, 3
Web site
---
The contact person
Full name
Vadim Svitic
Contact phone
---
E-mail
achizitii1993@gmail.com
Purchase data
Type of procedure
Low value procedure
Estimated value (without VAT)
100 000 MDL
The minimum downward of the price
1 000 MDL
Date of last modifications
28 Aug 2019 11:46
ID
dff00d04459a4391bcd7b17005c6498b
Identifier
MD-2019-07-19-000086-1
List of positions
1)
Title
Servicii de audit obligatoriu al situațiilor financiare CPV: 79212100-4 - Financial auditing services
 Delivery address: MD-2011, MD, mun. Chisinau, or.Codru (mun. Chişinău), Costiujeni, 3
Delivery period: 30 Jul 2019 10:00 - 29 Feb 2020 17:00
Quantity: 1
Unit of measurement: service unit
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Documents of the procurement procedure
Document's name
MSIGN
Model de contract audit financiar.docx
Contract Proforma
19.07.19 15:48
Caiet de sarcini.docx
Technical Specifications
19.07.19 15:48
Participants list
Qualification
1
Participant(s) name(s):

Organizatia de Audit LRI ESTIM SRL

Tender completed
Normalized price: 69 000 MDL
Status: Winner
Corespunde cerințelor de calificare
Corespunde cerințelor de calificare și selecție solicitate de către autoritatea contractantă.
12.08.19 14:47
Corespunde cerințelor de calificare
Corespunde cerințelor de calificare și selecție solicitate de către autoritatea contractantă.
Qualification documents
Documents folder missing
Documents provided with the proposal
Cetificat lipsa sanctiunilor 2017.signed.pdf Cetificat lipsa sanctiunilor 2017.signed.pdf
ID: 2333102bfe5944138c5b6f93faae736b
Qualification Documents
MSIGN
28.07.19 20:04
Lista fondatorilor.signed.pdf Lista fondatorilor.signed.pdf
ID: a088f201eec244b0b2efd2c6f157cecb
Qualification Documents
MSIGN
28.07.19 20:04
Metodologia de audit.signed.pdf Metodologia de audit.signed.pdf
ID: d56d869ad6814e0495a9f8fe0d76e53d
Technical Proposal
MSIGN
28.07.19 20:04
Oferta servicii de audit.signed.pdf Oferta servicii de audit.signed.pdf
ID: 691380700d8e4b2c9195a7c9abbc0d3e
Commercial Proposal
MSIGN
28.07.19 20:04
Extras de existenta a contului bancar.pdf Extras de existenta a contului bancar.pdf
ID: 92c8decf4c9045978e739530b68cde1d
Qualification Documents
MSIGN
29.07.19 09:58
Certificat de atribuire a contului bancar.signed.pdf Certificat de atribuire a contului bancar.signed.pdf
ID: 92c8decf4c9045978e739530b68cde1d
Qualification Documents
MSIGN
28.07.19 20:04
CERTIFICA TVA.signed.pdf CERTIFICA TVA.signed.pdf
ID: 50491b2ef00845d39d47d538c3822ba3
Qualification Documents
MSIGN
28.07.19 20:04
Contract de munca Procopciuc Maria pag3.signed.pdf Contract de munca Procopciuc Maria pag3.signed.pdf
ID: 71f221984175464fa7e175db4c9dd0a7
Qualification Documents
MSIGN
28.07.19 20:04
Contract de munca Procopciuc Maria pag 1.signed.pdf Contract de munca Procopciuc Maria pag 1.signed.pdf
ID: c0a895f9ff1e4712ba3ff24044648e87
Qualification Documents
MSIGN
28.07.19 20:04
Contract de munca Spinu Raisa pag3.signed.pdf Contract de munca Spinu Raisa pag3.signed.pdf
ID: 558bd7a0f35b412fb60ad66bf1c1d49f
Qualification Documents
MSIGN
28.07.19 20:04
Declaratia privind conduita etica si neimplicare in practici frauduloase.signed.pdf Declaratia privind conduita etica si neimplicare in practici frauduloase.signed.pdf
ID: dc1df058443443d9913022cc347fdb93
Qualification Documents
MSIGN
28.07.19 20:04
Declaratie de lipsa a sanctiunilor.signed.pdf Declaratie de lipsa a sanctiunilor.signed.pdf
ID: ed7cf4e8b0104f54bfbb8b9ad533911e
Qualification Documents
MSIGN
28.07.19 20:04
Contract de munca Spinu Raisa pag 1.signed.pdf Contract de munca Spinu Raisa pag 1.signed.pdf
ID: 68186fa512404598acc35dd09587ae84
Qualification Documents
MSIGN
28.07.19 20:04
Plan de audit - 2019.signed.pdf Plan de audit - 2019.signed.pdf
ID: 3fe7cbf3fccb4a8f9c2e74cdfe7c90c1
Technical Proposal
MSIGN
28.07.19 20:04
Procopcouc Maria CV.signed.pdf Procopcouc Maria CV.signed.pdf
ID: 74ed592fe933413b887742012556dd2b
Qualification Documents
MSIGN
28.07.19 20:04
SPINU RAISA CV.signed.pdf SPINU RAISA CV.signed.pdf
ID: 967f5768b039424786fd824304ce9d16
Qualification Documents
MSIGN
28.07.19 20:04
Certificat de auditor Procopciuc Maria.signed.pdf Certificat de auditor Procopciuc Maria.signed.pdf
ID: 5e9820e3125b4e648cd8f59b855339a0
Eligibility Documents
MSIGN
28.07.19 20:04
Extras din Registrul de Stat eliberat de CIS.signed.pdf Extras din Registrul de Stat eliberat de CIS.signed.pdf
ID: cd26daeae14a46ada3465330142af683
Eligibility Documents
MSIGN
28.07.19 20:04
POLITA.signed.pdf POLITA.signed.pdf
ID: cf94a21cf2f14ffab7ec2f1be2275f1a
Qualification Documents
MSIGN
28.07.19 20:04
REGISTRUL_ENTITATILOR.signed.pdf REGISTRUL_ENTITATILOR.signed.pdf
ID: a6875bad21a246aa99229f475755e899
Eligibility Documents
MSIGN
28.07.19 20:04
Certificat al auditorului Spinu Raisa.signed.pdf Certificat al auditorului Spinu Raisa.signed.pdf
ID: fa040e1af52b4031afd7e88819fd91dc
Eligibility Documents
MSIGN
28.07.19 20:04
Certificat de inregistrare.signed.pdf Certificat de inregistrare.signed.pdf
ID: 9c6b31f7cbcb48c6a62dd911f9c82ab2
Eligibility Documents
MSIGN
28.07.19 20:04
Licenta.signed.pdf Licenta.signed.pdf
ID: 3025d8d80df9440099e5b88419537d0e
Eligibility Documents
MSIGN
28.07.19 20:04
Certificat de atribuire a contului bancar.pdf Certificat de atribuire a contului bancar.pdf
ID: 4a65b22fcfc74deb920890391303b6c2
Qualification Documents
MSIGN
29.07.19 09:53
Download to an archive
Auction
1
Participant(s) name(s): Organizatia de Audit LRI ESTIM SRL
Normalized price: 69 000 MDL
Documents provided with the proposal
Cetificat lipsa sanctiunilor 2017.signed.pdf Cetificat lipsa sanctiunilor 2017.signed.pdf
ID: 2333102bfe5944138c5b6f93faae736b
Qualification Documents
MSIGN
28.07.19 20:04
Lista fondatorilor.signed.pdf Lista fondatorilor.signed.pdf
ID: a088f201eec244b0b2efd2c6f157cecb
Qualification Documents
MSIGN
28.07.19 20:04
Metodologia de audit.signed.pdf Metodologia de audit.signed.pdf
ID: d56d869ad6814e0495a9f8fe0d76e53d
Technical Proposal
MSIGN
28.07.19 20:04
Oferta servicii de audit.signed.pdf Oferta servicii de audit.signed.pdf
ID: 691380700d8e4b2c9195a7c9abbc0d3e
Commercial Proposal
MSIGN
28.07.19 20:04
Extras de existenta a contului bancar.pdf Extras de existenta a contului bancar.pdf
ID: 92c8decf4c9045978e739530b68cde1d
Qualification Documents
MSIGN
29.07.19 09:58
Certificat de atribuire a contului bancar.signed.pdf Certificat de atribuire a contului bancar.signed.pdf
ID: 92c8decf4c9045978e739530b68cde1d
Qualification Documents
MSIGN
28.07.19 20:04
CERTIFICA TVA.signed.pdf CERTIFICA TVA.signed.pdf
ID: 50491b2ef00845d39d47d538c3822ba3
Qualification Documents
MSIGN
28.07.19 20:04
Contract de munca Procopciuc Maria pag3.signed.pdf Contract de munca Procopciuc Maria pag3.signed.pdf
ID: 71f221984175464fa7e175db4c9dd0a7
Qualification Documents
MSIGN
28.07.19 20:04
Contract de munca Procopciuc Maria pag 1.signed.pdf Contract de munca Procopciuc Maria pag 1.signed.pdf
ID: c0a895f9ff1e4712ba3ff24044648e87
Qualification Documents
MSIGN
28.07.19 20:04
Contract de munca Spinu Raisa pag3.signed.pdf Contract de munca Spinu Raisa pag3.signed.pdf
ID: 558bd7a0f35b412fb60ad66bf1c1d49f
Qualification Documents
MSIGN
28.07.19 20:04
Declaratia privind conduita etica si neimplicare in practici frauduloase.signed.pdf Declaratia privind conduita etica si neimplicare in practici frauduloase.signed.pdf
ID: dc1df058443443d9913022cc347fdb93
Qualification Documents
MSIGN
28.07.19 20:04
Declaratie de lipsa a sanctiunilor.signed.pdf Declaratie de lipsa a sanctiunilor.signed.pdf
ID: ed7cf4e8b0104f54bfbb8b9ad533911e
Qualification Documents
MSIGN
28.07.19 20:04
Contract de munca Spinu Raisa pag 1.signed.pdf Contract de munca Spinu Raisa pag 1.signed.pdf
ID: 68186fa512404598acc35dd09587ae84
Qualification Documents
MSIGN
28.07.19 20:04
Plan de audit - 2019.signed.pdf Plan de audit - 2019.signed.pdf
ID: 3fe7cbf3fccb4a8f9c2e74cdfe7c90c1
Technical Proposal
MSIGN
28.07.19 20:04
Procopcouc Maria CV.signed.pdf Procopcouc Maria CV.signed.pdf
ID: 74ed592fe933413b887742012556dd2b
Qualification Documents
MSIGN
28.07.19 20:04
SPINU RAISA CV.signed.pdf SPINU RAISA CV.signed.pdf
ID: 967f5768b039424786fd824304ce9d16
Qualification Documents
MSIGN
28.07.19 20:04
Certificat de auditor Procopciuc Maria.signed.pdf Certificat de auditor Procopciuc Maria.signed.pdf
ID: 5e9820e3125b4e648cd8f59b855339a0
Eligibility Documents
MSIGN
28.07.19 20:04
Extras din Registrul de Stat eliberat de CIS.signed.pdf Extras din Registrul de Stat eliberat de CIS.signed.pdf
ID: cd26daeae14a46ada3465330142af683
Eligibility Documents
MSIGN
28.07.19 20:04
POLITA.signed.pdf POLITA.signed.pdf
ID: cf94a21cf2f14ffab7ec2f1be2275f1a
Qualification Documents
MSIGN
28.07.19 20:04
REGISTRUL_ENTITATILOR.signed.pdf REGISTRUL_ENTITATILOR.signed.pdf
ID: a6875bad21a246aa99229f475755e899
Eligibility Documents
MSIGN
28.07.19 20:04
Certificat al auditorului Spinu Raisa.signed.pdf Certificat al auditorului Spinu Raisa.signed.pdf
ID: fa040e1af52b4031afd7e88819fd91dc
Eligibility Documents
MSIGN
28.07.19 20:04
Certificat de inregistrare.signed.pdf Certificat de inregistrare.signed.pdf
ID: 9c6b31f7cbcb48c6a62dd911f9c82ab2
Eligibility Documents
MSIGN
28.07.19 20:04
Licenta.signed.pdf Licenta.signed.pdf
ID: 3025d8d80df9440099e5b88419537d0e
Eligibility Documents
MSIGN
28.07.19 20:04
Certificat de atribuire a contului bancar.pdf Certificat de atribuire a contului bancar.pdf
ID: 4a65b22fcfc74deb920890391303b6c2
Qualification Documents
MSIGN
29.07.19 09:53
Download to an archive
2
Participant(s) name(s): SA Audit Concret
Normalized price: 99 000 MDL
Documents provided with the proposal
Oferta de pret-конвертирован (1).pdf Oferta de pret-конвертирован (1).pdf
ID: e0fc7702c30e4901aa022ce03f9f2b6c
Commercial Proposal
29.07.19 09:14
certificat de inregistrare-конвертирован.pdf certificat de inregistrare-конвертирован.pdf
ID: 658de985b831418490e8a8722a2ae315
Eligibility Documents
29.07.19 09:14
Licenta-конвертирован.pdf Licenta-конвертирован.pdf
ID: 2ded62ba39df4e1aa68e19a558e8e84e
Qualification Documents
29.07.19 09:14
Anexa la licenta-конвертирован.pdf Anexa la licenta-конвертирован.pdf
ID: c2723f6c2bb74cdd8d11d942fa10f64b
Qualification Documents
29.07.19 09:14
Oferta p-u 2019 la Spitalul Clinic de Psihiatrie-сжатый.pdf Oferta p-u 2019 la Spitalul Clinic de Psihiatrie-сжатый.pdf
ID: 34476f9ede5341a29d0002abaa6e2933
Eligibility Documents
29.07.19 09:14
Download to an archive
Contract
View contract
The history of the auction
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