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Public procurement
21013184

Achiziţionarea serviciilor de audit obligatoriu al situaţiilor financiare pentru anul 2019, conform necesitaților IMSP AMT Riscani(conform caietului de sarcini)

Status Purchase has not taken place
Estimated value without VAT 100 000 MDL
Period of clarifications: 11 Oct 2019, 10:50 - 18 Oct 2019, 10:00
Submission of proposals: 18 Oct 2019, 10:00 - 24 Oct 2019, 10:00
Auction start date: 25 Oct 2019, 15:00

Supplier technical support:

(+373) 79999801

Achiziţionarea serviciilor de audit obligatoriu al situaţiilor financiare pentru
anul 2019, conform necesitaților IMSP AMT Riscani(conform caietului de sarcini)
Information about customer
Title
IMSP AMT Riscani
Fiscal code/IDNO
1003600153212
Address
MD-2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Alecu Russo 11
Web site
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The contact person
Full name
Tatiana Cenușa
Contact phone
+37367146681
E-mail
cenusa.tatiana8@gmail.com
Purchase data
Date created
11 Oct 2019, 10:07
Date modified
25 Nov 2019, 10:32
Estimated value (without VAT)
100 000 MDL
The minimum downward of the price
1 000 MDL
Achizitii.md ID
21013184
MTender ID
ocds-b3wdp1-MD-1570777724146
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Delivery address
MD-2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Alecu Russo 11
Contract period
15 Nov 2019 10:16 - 10 Apr 2020 10:16
List of positions
1)
Title
Achiziţionarea serviciilor de audit obligatoriu al situaţiilor financiare pentru anul 2019, conform necesitaților IMSP AMT Riscani(conform caietului de sarcini) CPV: 79200000-6 - Accounting, auditing and fiscal services
Quantity: 1.0
Unit of measurement: Unitate
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Documents of the procurement procedure
caiet de sarcini final.signed.pdf caiet de sarcini final.signed.pdf
Bidding Documents
11.10.19 10:50
anunt nou audit.signed.pdf anunt nou audit.signed.pdf
Bidding Documents
11.10.19 10:50
formularul duae (3).signed.pdf formularul duae (3).signed.pdf
Bidding Documents
11.10.19 10:50
documentatia_standard_audit.signed.pdf documentatia_standard_audit.signed.pdf
Bidding Documents
11.10.19 10:50

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) Choose winner by clicking the button "Winner.”

2) Отправить в течении 3 дней на почту AAP bap@tender.gov.md отсканированное решение рабочей группы.

4) After choosing the winner, press the button: "Confirm"..

Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):

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

Normalized price: 84 000 MDL
Status: Disqualified
The bidder falls under the exclusion grounds
06.11.19 13:57

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: The bidder falls under the exclusion grounds
Qualification documents
Documents folder missing
Documents provided with the proposal
extras din registrul public al entităților de audit.semnat.pdf extras din registrul public al entităților de audit.semnat.pdf
ID: 04d10223-8b50-4a8e-8766-3b65a7a45cae
Qualification documents
Date of download: 23.10.19 22:07
Opening date: 25.10.19 15:10
declarație pe propria răspundere privind lipsa sanctiunilor.semnat.pdf declarație pe propria răspundere privind lipsa sanctiunilor.semnat.pdf
ID: 05cf56a0-3587-4e43-9340-e12a5823f01f
Qualification documents
Date of download: 23.10.19 22:07
Opening date: 25.10.19 15:10
descrierea procedurilor de control al calitatii imsp amt “rîșcani”.semnat.pdf descrierea procedurilor de control al calitatii imsp amt “rîșcani”.semnat.pdf
ID: 24dce858-9728-49ad-84cd-b903b07cb284
Qualification documents
Date of download: 23.10.19 22:07
Opening date: 25.10.19 15:10
cim șoimu șoimu.semnat.pdf cim șoimu șoimu.semnat.pdf
ID: 3c231811-7feb-47c4-ac85-d1230d9c51a6
Qualification documents
Date of download: 23.10.19 22:07
Opening date: 25.10.19 15:10
cim lungu marianna.semnat.pdf cim lungu marianna.semnat.pdf
ID: 41f5eea7-dcb2-4e0b-9336-c4af4c50eef4
Qualification documents
Date of download: 23.10.19 22:07
Opening date: 25.10.19 15:10
formulat 3.4.semnat.pdf formulat 3.4.semnat.pdf
ID: 60c3b6cc-658a-47ae-ae70-6a42ee9e389f
Qualification documents
Date of download: 23.10.19 22:07
Opening date: 25.10.19 15:10
oferta financiară imsp amt “rîșcani”.semnat.pdf oferta financiară imsp amt “rîșcani”.semnat.pdf
ID: 84995493-62da-49e1-b344-2e8bcd3c93f0
Financial proposal
Date of download: 23.10.19 22:07
Opening date: 25.10.19 15:10
oferta tehnică imsp amt “rîșcani”.semnat.pdf oferta tehnică imsp amt “rîșcani”.semnat.pdf
ID: 88b142ec-4c1c-4c45-8cfd-b5568f074593
Qualification documents
Date of download: 23.10.19 22:07
Opening date: 25.10.19 15:10
declarație privind statutul de angajat imsp amt “rîșcani”.semnat.pdf declarație privind statutul de angajat imsp amt “rîșcani”.semnat.pdf
ID: 8fd883a3-4a94-4ca7-9889-891a99929aa6
Qualification documents
Date of download: 23.10.19 22:07
Opening date: 25.10.19 15:10
cim pașinschi cristina.semnat.pdf cim pașinschi cristina.semnat.pdf
ID: b0000349-0335-489d-92eb-15bd84d04f12
Qualification documents
Date of download: 23.10.19 22:07
Opening date: 25.10.19 15:10
documente de eligibilitate imsp amt “rîșcani”.semnat.pdf documente de eligibilitate imsp amt “rîșcani”.semnat.pdf
ID: c4a2f689-c032-4b04-8b35-083474477ee7
Eligibility documents
Date of download: 23.10.19 22:07
Opening date: 25.10.19 15:10
listă entități.semnat.pdf listă entități.semnat.pdf
ID: ee4b9127-99f5-4092-9a75-7b5ecec236e2
Qualification documents
Date of download: 23.10.19 22:07
Opening date: 25.10.19 15:10
Download to an archive
2
Participant(s) name(s):

Divers Audit

Normalized price: 95 000 MDL
Status: Disqualified
The bidder falls under the exclusion grounds
06.11.19 12:00

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: The bidder falls under the exclusion grounds
Qualification documents
Documents folder missing
Documents provided with the proposal
misiuni de audit efectuate de auditori minim 2.pdf misiuni de audit efectuate de auditori minim 2.pdf
ID: 02a18901-7edf-4195-9929-b8a853d0a54d
Eligibility documents
Date of download: 24.10.19 09:40
Opening date: 25.10.19 15:10
cv gorea natalia.pdf cv gorea natalia.pdf
ID: 05684c10-11cf-4dbf-a5b6-ec20b0431a2b
Eligibility documents
Date of download: 24.10.19 09:40
Opening date: 25.10.19 15:10
lista misiuni de audit pentru ultimii 2 ani.pdf lista misiuni de audit pentru ultimii 2 ani.pdf
ID: 09994f5d-935b-4dbc-89d0-81643c275f41
Eligibility documents
Date of download: 24.10.19 09:40
Opening date: 25.10.19 15:10
declaratie lipsa sanctiuni.semnat.pdf declaratie lipsa sanctiuni.semnat.pdf
ID: 16a6fadc-9058-4b85-a579-70dd461903b7
Eligibility documents
Date of download: 24.10.19 09:40
Opening date: 25.10.19 15:10
contract gn.semnat.pdf contract gn.semnat.pdf
ID: 2b2e21e9-4f5b-4d6b-89cc-89f649025b6d
Eligibility documents
Date of download: 24.10.19 09:40
Opening date: 25.10.19 15:10
extras.semnat.pdf extras.semnat.pdf
ID: 32e26921-84cb-427d-84a2-18aa33e61f3f
Eligibility documents
Date of download: 24.10.19 09:40
Opening date: 25.10.19 15:10
contract s.l.semnat.pdf contract s.l.semnat.pdf
ID: 43924bc9-47df-4da9-90f8-748629d55db1
Eligibility documents
Date of download: 24.10.19 09:40
Opening date: 25.10.19 15:10
declaratie de cunoastere a legilatiei.semnat.pdf declaratie de cunoastere a legilatiei.semnat.pdf
ID: 7e5dd731-5f70-43a6-bd01-0d56f449966c
Eligibility documents
Date of download: 24.10.19 09:40
Opening date: 25.10.19 15:10
polita d asigurare.semnat.pdf polita d asigurare.semnat.pdf
ID: 945dc130-a8d7-410f-862d-a39540768121
Eligibility documents
Date of download: 24.10.19 09:40
Opening date: 25.10.19 15:10
certificat tva.semnat.pdf certificat tva.semnat.pdf
ID: a06401c9-9698-4fd5-9cbb-ff2e9eb77573
Eligibility documents
Date of download: 24.10.19 09:40
Opening date: 25.10.19 15:10
dovada angajarii auditorilor.pdf dovada angajarii auditorilor.pdf
ID: ac1f50b1-61f0-4563-8d9f-a674b800ff09
Eligibility documents
Date of download: 24.10.19 09:40
Opening date: 25.10.19 15:10
extras registru puplic al societatilor de audit.semnat.pdf extras registru puplic al societatilor de audit.semnat.pdf
ID: bccb1448-2a2d-4a45-9b48-28514eff5259
Eligibility documents
Date of download: 24.10.19 09:40
Opening date: 25.10.19 15:10
cv vrancean vitalie.pdf cv vrancean vitalie.pdf
ID: ca6f6de2-3647-495b-8835-121436d90be9
Eligibility documents
Date of download: 24.10.19 09:40
Opening date: 25.10.19 15:10
contract vv.semnat.pdf contract vv.semnat.pdf
ID: d25cbd2d-90ab-45e0-bef7-134912310574
Eligibility documents
Date of download: 24.10.19 09:40
Opening date: 25.10.19 15:10
cv smochina liliana.pdf cv smochina liliana.pdf
ID: e73d96f7-e37e-41d1-b9e0-de6f5d223883
Eligibility documents
Date of download: 24.10.19 09:40
Opening date: 25.10.19 15:10
certificat de inregistrare.semnat.pdf certificat de inregistrare.semnat.pdf
ID: e7e64b01-e230-4f41-9947-936204fc267e
Eligibility documents
Date of download: 24.10.19 09:40
Opening date: 25.10.19 15:10
doploma gn.semnat.pdf doploma gn.semnat.pdf
ID: 3cd04c2e-24c6-4248-9ea9-b252ca90536b
Qualification documents
Date of download: 24.10.19 09:40
Opening date: 6.11.19 12:00
certificat ag vv.semnat.pdf certificat ag vv.semnat.pdf
ID: 551ad362-e997-44a3-ae13-180fb7b29a1f
Qualification documents
Date of download: 24.10.19 09:40
Opening date: 6.11.19 12:00
diploma vv.semnat.pdf diploma vv.semnat.pdf
ID: 6fffb37b-4675-455c-8d36-fa98894bada0
Qualification documents
Date of download: 24.10.19 09:40
Opening date: 6.11.19 12:00
oferta.pdf oferta.pdf
ID: cddb7dee-000d-4ed8-bc9a-d67c4af0cfb6
Financial proposal
Date of download: 24.10.19 09:41
Opening date: 6.11.19 12:00
diploma s l.semnat.pdf diploma s l.semnat.pdf
ID: eb9b6d77-893b-42f0-a067-6452107e48f9
Qualification documents
Date of download: 24.10.19 09:40
Opening date: 6.11.19 12:00
certificat ag gn.semnat.pdf certificat ag gn.semnat.pdf
ID: ecf6bf32-e57e-4576-bf71-8a7409462cf5
Qualification documents
Date of download: 24.10.19 09:40
Opening date: 6.11.19 12:00
certificat ag sl.semnat.pdf certificat ag sl.semnat.pdf
ID: fdf0d9a3-c1a1-4b30-8ab6-e91633a524e7
Qualification documents
Date of download: 24.10.19 09:40
Opening date: 6.11.19 12:00
Download to an archive
The history of the auction
View auction
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