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Public procurement
21011530

Servicii de audit al situatiilor financaire

1
Enquiry period
with 23.08.2019 12:48
to 28.08.2019 00:00
2
Bidding period
with 28.08.2019 00:00
to 30.08.2019 00:00
3
Auction
with 30.08.2019 15:00
to 30.08.2019 15:18
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 100 000 MDL
Period of clarifications: 23 Aug 2019, 12:48 - 28 Aug 2019, 0:00
Submission of proposals: 28 Aug 2019, 0:00 - 30 Aug 2019, 0:00
Auction start date: 30 Aug 2019, 15:00

Supplier technical support:

(+373) 79999801

Auditul situatiilor financiare pentru anul 2019
Information about customer
Title
IMSP SCM nr.1
Fiscal code/IDNO
1003600152673
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Melestiu, 20
Web site
---
The contact person
Full name
Morari Natalia
Contact phone
022-809-405
E-mail
natalia_morari@inbox.ru
Purchase data
Date created
23 Aug 2019, 12:41
Date modified
23 Aug 2019, 13:44
Estimated value (without VAT)
100 000 MDL
The minimum downward of the price
1 000 MDL
Achizitii.md ID
21011530
MTender ID
ocds-b3wdp1-MD-1566553346224
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Melestiu, 20
Contract period
1 Oct 2019 08:00 - 25 Jan 2020 08:00
List of positions
1)
Title
Auditul situatiilor financaire CPV: 79200000-6 - Accounting, auditing and fiscal services
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
caiet de sarcini.docx
Bidding Documents
conditiile participarii la concurs
23.08.19 12:48
contract.docx
Bidding Documents
Modelul contractului
23.08.19 13:44

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):

Divers Audit

Normalized price: 75 000 MDL
Status: Winner
Criteriul de de evaluare aplicat este: cel mai mic preț propus. Astfel grupul de lucru a decis de a desemna cîștigător operatorul economic oferta căruia este cea mai avantajoasă din pounct de vedere economic.
02.09.19 13:54
Reason: Criteriul de de evaluare aplicat este: cel mai mic preț propus. Astfel grupul de lucru a decis de a desemna cîștigător operatorul economic oferta căruia este cea mai avantajoasă din pounct de vedere economic.
Qualification documents
Documents folder missing
Documents provided with the proposal
licenta.semnat.pdf licenta.semnat.pdf
ID: 03d2a791-ea90-4f20-93a5-ca4f2739d93b
Eligibility documents
Date of download: 29.08.19 16:04
Opening date: 30.08.19 15:19
extras.semnat.pdf extras.semnat.pdf
ID: 18c40449-3a2b-4e2b-b533-996dc4ac2456
Eligibility documents
Date of download: 29.08.19 16:04
Opening date: 30.08.19 15:19
extras registru puplic al societatilor de audit.semnat.pdf extras registru puplic al societatilor de audit.semnat.pdf
ID: 1d61c162-38d6-4d56-a4eb-31db01c1fe5b
Eligibility documents
Date of download: 29.08.19 16:04
Opening date: 30.08.19 15:19
diploma s l.semnat.pdf diploma s l.semnat.pdf
ID: 24be64fb-57e4-4e07-9646-df83e28dbffe
Qualification documents
Date of download: 29.08.19 16:04
Opening date: 30.08.19 15:19
diploma vv.semnat.pdf diploma vv.semnat.pdf
ID: 28ea4d49-3d9c-450d-b1df-ed0b105cc606
Qualification documents
Date of download: 29.08.19 16:04
Opening date: 30.08.19 15:19
contract vv.semnat.pdf contract vv.semnat.pdf
ID: 2aa840f3-fc3b-4654-b346-4a4dd602e73e
Eligibility documents
Date of download: 29.08.19 16:04
Opening date: 30.08.19 15:19
certificat de inregistrare.semnat.pdf certificat de inregistrare.semnat.pdf
ID: 2d12737d-fd7c-42eb-b3eb-9dc164a06b5a
Eligibility documents
Date of download: 29.08.19 16:04
Opening date: 30.08.19 15:19
declaratie privind eligibilitatea.semnat.pdf declaratie privind eligibilitatea.semnat.pdf
ID: 3ccd7230-9786-4b75-a400-44485b38c45f
Eligibility documents
Date of download: 29.08.19 16:04
Opening date: 30.08.19 15:19
certificat tva.semnat.pdf certificat tva.semnat.pdf
ID: 40c26917-4f8e-4d92-aeba-1f94e16d3b46
Eligibility documents
Date of download: 29.08.19 16:04
Opening date: 30.08.19 15:19
certificat ag gn.semnat.pdf certificat ag gn.semnat.pdf
ID: 528b3985-befb-4e67-9c4d-b1148158b500
Qualification documents
Date of download: 29.08.19 16:03
Opening date: 30.08.19 15:19
oferta financira.semnat.pdf oferta financira.semnat.pdf
ID: 816656fb-5319-4908-bbee-bcf5be4ea06d
Financial proposal
Date of download: 29.08.19 16:05
Opening date: 30.08.19 15:19
lista fondatorilor.semnat.pdf lista fondatorilor.semnat.pdf
ID: 89e0b4c6-cb8c-4cd1-adce-b1611f969d9b
Eligibility documents
Date of download: 29.08.19 16:04
Opening date: 30.08.19 15:19
contract s.l.semnat.pdf contract s.l.semnat.pdf
ID: 8d312afa-4c18-437d-8cab-841833269a33
Eligibility documents
Date of download: 29.08.19 16:04
Opening date: 30.08.19 15:19
certificat ag vv.semnat.pdf certificat ag vv.semnat.pdf
ID: b35ecdda-0df2-45ec-9e0d-421c40cad803
Qualification documents
Date of download: 29.08.19 16:04
Opening date: 30.08.19 15:19
declaratie lipsa sanctiuni.semnat.pdf declaratie lipsa sanctiuni.semnat.pdf
ID: b7bf1125-42a6-4060-960a-15138d290bbd
Eligibility documents
Date of download: 29.08.19 16:04
Opening date: 30.08.19 15:19
doploma gn.semnat.pdf doploma gn.semnat.pdf
ID: b7c77b81-ce8b-4737-8792-2204f5148050
Qualification documents
Date of download: 29.08.19 16:04
Opening date: 30.08.19 15:19
declaratia de conduita.semnat.pdf declaratia de conduita.semnat.pdf
ID: b9e64489-0098-4e7a-9dd3-672205be1974
Eligibility documents
Date of download: 29.08.19 16:04
Opening date: 30.08.19 15:19
certificat ag sl.semnat.pdf certificat ag sl.semnat.pdf
ID: d0751f4e-737e-4f06-af3b-644fabb9a467
Qualification documents
Date of download: 29.08.19 16:04
Opening date: 30.08.19 15:19
metodologia de audit.semnat.pdf metodologia de audit.semnat.pdf
ID: f2ee9f1a-4108-4fa2-9a44-189e1a7bf1f7
Eligibility documents
Date of download: 29.08.19 16:04
Opening date: 30.08.19 15:19
declaratie de cunoaste a legislatiei.semnat.pdf declaratie de cunoaste a legislatiei.semnat.pdf
ID: f622cf26-61cf-497f-b96c-d7327c90429c
Eligibility documents
Date of download: 29.08.19 16:04
Opening date: 30.08.19 15:19
Download to an archive
2
Participant(s) name(s):

Organizatia de Audit LRI ESTIM SRL

Normalized price: 79 000 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
metodologia de audit-конвертирован.pdf metodologia de audit-конвертирован.pdf
ID: 00505407-b293-43c9-9c1c-02cddbcb579e
Documents of submission
Date of download: 29.08.19 23:55
Opening date: 30.08.19 15:19
registrul_entitatilor.signed.pdf registrul_entitatilor.signed.pdf
ID: 0056b30b-cd8b-41c1-ba9e-8681e8df3237
Eligibility documents
Date of download: 29.08.19 23:52
Opening date: 30.08.19 15:19
plan de audit - 2019 (1).pdf plan de audit - 2019 (1).pdf
ID: 03366ce8-f16e-48ef-9ad4-7d43d54758b9
Eligibility documents
Date of download: 29.08.19 23:52
Opening date: 30.08.19 15:19
polita.signed.pdf polita.signed.pdf
ID: 112ed35b-2bbc-421a-a360-45e2d2c9552c
Eligibility documents
Date of download: 29.08.19 23:52
Opening date: 30.08.19 15:19
extras din registrul de stat eliberat de cis.signed.pdf extras din registrul de stat eliberat de cis.signed.pdf
ID: 13dd868c-3bbf-4a06-a01d-9eff2c885a69
Eligibility documents
Date of download: 29.08.19 23:52
Opening date: 30.08.19 15:19
contract de munca spinu raisa pag 1.signed.pdf contract de munca spinu raisa pag 1.signed.pdf
ID: 26e573e5-0f26-49a9-a2f2-9c22517a0039
Eligibility documents
Date of download: 29.08.19 23:52
Opening date: 30.08.19 15:19
extras de existenta a contului bancar.pdf extras de existenta a contului bancar.pdf
ID: 2dbfc3fc-8eb5-49e0-88c4-ec210a50109d
Eligibility documents
Date of download: 29.08.19 23:52
Opening date: 30.08.19 15:19
contract de munca procopciuc maria pag3.signed.pdf contract de munca procopciuc maria pag3.signed.pdf
ID: 36402f5d-9bb1-4bb4-a457-c8f4eb60b7ea
Eligibility documents
Date of download: 29.08.19 23:52
Opening date: 30.08.19 15:19
licenta.signed.pdf licenta.signed.pdf
ID: 39e24f09-b77d-4e4f-b07f-af1393311630
Eligibility documents
Date of download: 29.08.19 23:52
Opening date: 30.08.19 15:19
lista entitatilor auditate.pdf lista entitatilor auditate.pdf
ID: 43a4b0dd-b49f-431b-ae72-01f72c769118
Eligibility documents
Date of download: 29.08.19 23:52
Opening date: 30.08.19 15:19
spinu raisa cv.signed.pdf spinu raisa cv.signed.pdf
ID: 6680f7cb-98a4-4592-9fd5-7bf84acdd007
Documents of submission
Date of download: 29.08.19 23:55
Opening date: 30.08.19 15:19
certificat de auditor procopciuc maria.signed.pdf certificat de auditor procopciuc maria.signed.pdf
ID: 8335c43c-4f87-4535-9488-30c36b1e1a2a
Eligibility documents
Date of download: 29.08.19 23:52
Opening date: 30.08.19 15:19
certificat al auditorului spinu raisa.signed.pdf certificat al auditorului spinu raisa.signed.pdf
ID: 8474e908-6a95-42f9-9756-8832e1048222
Eligibility documents
Date of download: 29.08.19 23:52
Opening date: 30.08.19 15:19
proceduri de control .pdf proceduri de control .pdf
ID: 88f1ed8c-9f37-4999-ae82-dff2e4926532
Eligibility documents
Date of download: 29.08.19 23:52
Opening date: 30.08.19 15:19
certifica tva.signed.pdf certifica tva.signed.pdf
ID: 99c89edf-ebfc-4c95-ae57-67654fec538f
Documents of submission
Date of download: 29.08.19 23:55
Opening date: 30.08.19 15:19
metodologia de audit-конвертирован.pdf metodologia de audit-конвертирован.pdf
ID: 9e061e1d-5f13-4188-8f4a-ceb1173f31b5
Eligibility documents
Date of download: 29.08.19 23:52
Opening date: 30.08.19 15:19
certificat de inregistrare.signed.pdf certificat de inregistrare.signed.pdf
ID: 9f588969-ca6d-44fb-8c59-f2defc1b079f
Eligibility documents
Date of download: 29.08.19 23:52
Opening date: 30.08.19 15:19
spinu raisa cv.signed.pdf spinu raisa cv.signed.pdf
ID: a6ba923a-19b8-4006-b43b-0c644a741748
Eligibility documents
Date of download: 29.08.19 23:52
Opening date: 30.08.19 15:19
procopcouc maria cv.signed.pdf procopcouc maria cv.signed.pdf
ID: ad946158-9c0c-4673-815b-f0323baa4fab
Eligibility documents
Date of download: 29.08.19 23:52
Opening date: 30.08.19 15:19
proceduri de control .pdf proceduri de control .pdf
ID: b093ab57-99a0-47c4-b0dd-4283d502ce87
Documents of submission
Date of download: 29.08.19 23:55
Opening date: 30.08.19 15:19
diploma procopciuc maria.pdf diploma procopciuc maria.pdf
ID: b1b5501c-3543-4b12-b29d-dc75355223b7
Eligibility documents
Date of download: 29.08.19 23:52
Opening date: 30.08.19 15:19
lista fondatorilor.signed.pdf lista fondatorilor.signed.pdf
ID: bbc587fc-343e-4c24-ae62-3f5cf0d962cc
Eligibility documents
Date of download: 29.08.19 23:52
Opening date: 30.08.19 15:19
diploma spinu raisa.pdf diploma spinu raisa.pdf
ID: c525e470-99d7-4e21-a153-157a2a07c119
Eligibility documents
Date of download: 29.08.19 23:52
Opening date: 30.08.19 15:19
certificat al auditorului spinu raisa.signed.pdf certificat al auditorului spinu raisa.signed.pdf
ID: cf86ed64-8e1c-4e3c-b90a-b1eadcff095d
Documents of submission
Date of download: 29.08.19 23:55
Opening date: 30.08.19 15:19
contract de munca procopciuc maria pag 1.signed.pdf contract de munca procopciuc maria pag 1.signed.pdf
ID: cff2a6ba-7b87-4023-9178-c4460b9cf1e1
Eligibility documents
Date of download: 29.08.19 23:52
Opening date: 30.08.19 15:19
polita.signed.pdf polita.signed.pdf
ID: dff7d4a5-eb0a-494b-87ac-d368bc75292a
Documents of submission
Date of download: 29.08.19 23:55
Opening date: 30.08.19 15:19
certificat de atribuire a contului bancar.pdf certificat de atribuire a contului bancar.pdf
ID: e0e3ad36-ee0e-4530-91ea-16ac1f751c8d
Documents of submission
Date of download: 29.08.19 23:55
Opening date: 30.08.19 15:19
contract de munca spinu raisa pag3.signed.pdf contract de munca spinu raisa pag3.signed.pdf
ID: e127dd4d-22ac-4dfe-a723-cef3fd2a2c7e
Eligibility documents
Date of download: 29.08.19 23:52
Opening date: 30.08.19 15:19
declaratie lipsa sanctiunilor .pdf declaratie lipsa sanctiunilor .pdf
ID: e24d0424-83bb-4c07-ad8d-960974c8a537
Eligibility documents
Date of download: 29.08.19 23:52
Opening date: 30.08.19 15:19
lista fondatorilor.signed.pdf lista fondatorilor.signed.pdf
ID: e3d3b745-ebfe-406b-aff7-37379ecb14ea
Documents of submission
Date of download: 29.08.19 23:55
Opening date: 30.08.19 15:19
certificat de auditor procopciuc maria.signed.pdf certificat de auditor procopciuc maria.signed.pdf
ID: f510ee20-73d2-46d6-8589-4b489aed45f8
Documents of submission
Date of download: 29.08.19 23:55
Opening date: 30.08.19 15:19
Download to an archive
3
Participant(s) name(s):

Moldauditing

Normalized price: 85 000 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
oferta companiei moldauditing.pdf oferta companiei moldauditing.pdf
ID: ac1ed09f-e88d-4e8a-9405-89982a3f4ab6
Documents of submission
Date of download: 29.08.19 17:46
Opening date: 30.08.19 15:19
Download to an archive
4
Participant(s) name(s):

Întreprinderea Mixtă Moldo-Engleză “First Audit International” S.A.

Normalized price: 87 000 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
declarație privind cunoașterea legislației.semnat.pdf declarație privind cunoașterea legislației.semnat.pdf
ID: 3930adb6-8007-41c8-aa43-ce62fce21efe
Eligibility documents
Date of download: 29.08.19 17:16
Opening date: 30.08.19 15:19
documente de eligibilitate.semnat.pdf documente de eligibilitate.semnat.pdf
ID: 6d48eb41-9de8-4832-aaf8-b07bcf150049
Eligibility documents
Date of download: 29.08.19 17:18
Opening date: 30.08.19 15:19
declarație privind cunoașterea legislației.semnat.pdf declarație privind cunoașterea legislației.semnat.pdf
ID: d15c587c-f660-418a-aacd-f2cca93b08b4
Eligibility documents
Date of download: 29.08.19 17:18
Opening date: 30.08.19 15:19
documente de eligibilitate.semnat.pdf documente de eligibilitate.semnat.pdf
ID: e7c109ac-59d2-4704-bc9e-9ebdbb981cfe
Eligibility documents
Date of download: 29.08.19 17:16
Opening date: 30.08.19 15:19
Download to an archive
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