Servicii de audit a situațiilor financiare pentru anul 2019

1

Enquiry period

with 08.11.2019 13:15
to 11.11.2019 13:00

2

Bidding period

with 11.11.2019 13:00
to 13.11.2019 13:30

3

Auction

14.11.2019 14:00

4

Evaluation

5

Bids have been evaluated

Status Bids have been evaluated

Estimated value without VAT 83 333,34 MDL

Period of clarifications: 8 Nov 2019, 13:15 - 11 Nov 2019, 13:00

Submission of proposals: 11 Nov 2019, 13:00 - 13 Nov 2019, 13:30

Auction start date: 14 Nov 2019, 14:00

Supplier technical support:

(+373) 79999801

Conform caietului de sarcini.

Information about customer

Title

IMSP Spitalul Clinic Republican„Timofei Moșneaga”

Fiscal code/IDNO

Address

MD-2025, MOLDOVA, mun.Chişinău, mun.Chişinău, str. N. Testemiteanu 29

Web site

---

The contact person

Full name

Anastasia Balan

Contact phone

022403697

E-mail

anastasia.balan.91@mail.ru

Purchase data

Date created

8 Nov 2019, 12:37

Date modified

8 Nov 2019, 13:30

Estimated value (without VAT)

83 333,34 MDL

The minimum downward of the price

833,33 MDL

Achizitii.md ID

21014271

MTender ID

ocds-b3wdp1-MD-1573209444057

Type of procedure

Low cost purchase

Award criteria

The lowest price

Delivery address

MD-2025, MOLDOVA, mun.Chişinău, mun.Chişinău, str. N. Testemiteanu 29

Contract period

15 Nov 2019 12:43 - 30 Dec 2019 12:43

List of positions

1)

Title

Servicii de audit a situațiilor financiare pentru anul 2019 CPV: 79200000-6 - Accounting, auditing and fiscal services

Quantity: 1.0

Unit of measurement: Bucata

Documents of the procurement procedure

tabel oferta.xlsx

Eligibility Criteria

tabel oferta

8.11.19 13:15

anunt_de_participare-.semnat.pdf

tenderNotice

anunt de participare-.semnat

8.11.19 13:30

caiet de sarcini .semnat.pdf

Technical Specifications

caiet de sarcini semnat

8.11.19 13:30

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

1

Participant(s) name(s):

Organizatia de Audit LRI ESTIM SRL

Normalized price: 65 500 MDL

Status:

Prețul și oferta corespunde cerințelor solicitate.

22.11.19 09:08

Reason: Prețul și oferta corespunde cerințelor solicitate.

Qualification documents

Documents folder missing

Documents provided with the proposal

metodologia de audit.signed.pdf

ID: 07a3283c-88c2-418d-8371-b1c958c36c22

Documents of submission

Date of download: 11.11.19 22:04

Opening date: 13.11.19 13:30

certificat al auditorului spinu raisa.signed.pdf

ID: 13196eb3-c7b8-46a7-895c-dcdc1374609f

Qualification documents

Date of download: 11.11.19 22:04

Opening date: 13.11.19 13:30

contract de munca procopciuc maria pag 1.signed.pdf

ID: 14ad4f2a-085e-420d-9133-90763a18b001

Eligibility documents

Date of download: 11.11.19 22:04

Opening date: 13.11.19 13:30

lipsa sanctiunilor declaratie.signed.pdf

ID: 1841fe81-26a9-40fd-a392-430db4f517ee

Qualification documents

Date of download: 11.11.19 22:04

Opening date: 13.11.19 13:30

certificat de auditor procopciuc maria.signed.pdf

ID: 207cf480-79f3-4b94-ad44-0ef0505f2dec

Qualification documents

Date of download: 11.11.19 22:04

Opening date: 13.11.19 13:30

oferta servicii de audit.signed.pdf

ID: 2bd41701-e13e-4aab-9d6e-d4883d2ca010

Financial proposal

Date of download: 11.11.19 22:04

Opening date: 13.11.19 13:30

procopcouc maria cv.signed.pdf

ID: 4177f83a-655e-4cf3-bf82-de3a7c600904

Eligibility documents

Date of download: 11.11.19 22:04

Opening date: 13.11.19 13:30

spinu raisa cv.signed.pdf

ID: 50d3ab90-7177-40d3-8c45-c2b1877d9528

Eligibility documents

Date of download: 11.11.19 21:58

Opening date: 13.11.19 13:30

metodologia de audit.signed.pdf

ID: 62b40da0-8e50-40da-9782-713f1eca4e76

Eligibility documents

Date of download: 11.11.19 21:58

Opening date: 13.11.19 13:30

licenta.signed.pdf

ID: 682723ad-1cc8-43c9-a98e-b9ade73ba85d

Qualification documents

Date of download: 11.11.19 22:04

Opening date: 13.11.19 13:30

extras din registrul de stat eliberat de cis.signed.pdf

ID: 69a77604-3933-454b-a33b-4aaaecd8f06f

Qualification documents

Date of download: 11.11.19 22:04

Opening date: 13.11.19 13:30

polita de asigurare.signed.pdf

ID: 73907eb0-4cff-43b3-a04b-fd4595724129

Eligibility documents

Date of download: 11.11.19 21:58

Opening date: 13.11.19 13:30

spinu raisa cv.signed.pdf

ID: 78523751-1677-42f0-9e07-d6e1991a7b0c

Eligibility documents

Date of download: 11.11.19 22:04

Opening date: 13.11.19 13:30

proceduri de control .signed.pdf

ID: 7a6f930e-e8d5-4197-aab2-c9e4a347933e

Documents of submission

Date of download: 11.11.19 22:04

Opening date: 13.11.19 13:30

lista entitatilor auditate .signed.pdf

ID: 808f97ff-1925-405f-bd49-1d11486f6a99

Qualification documents

Date of download: 11.11.19 22:04

Opening date: 13.11.19 13:30

declaratie privind cunoasterea legislatiei nationale.signed.pdf

ID: 810c072f-835b-4ea9-a001-adb99c2b0d02

Qualification documents

Date of download: 11.11.19 22:04

Opening date: 13.11.19 13:30

certificat de inregistrare.signed.pdf

ID: 8bc73cbc-9572-4cd5-98c7-e2cc97ffeadf

Qualification documents

Date of download: 11.11.19 22:04

Opening date: 13.11.19 13:30

contract de munca spinu raisa pag 1.signed.pdf

ID: 8e4c803d-61c7-48d8-9923-683ca89002d7

Eligibility documents

Date of download: 11.11.19 22:04

Opening date: 13.11.19 13:30

polita de asigurare.signed.pdf

ID: a40faaee-16bc-4761-8e5b-11cc86ad7972

Qualification documents

Date of download: 11.11.19 22:04

Opening date: 13.11.19 13:30

procopcouc maria cv.signed.pdf

ID: a967453c-daa6-4924-8abf-184e2d3304af

Eligibility documents

Date of download: 11.11.19 21:58

Opening date: 13.11.19 13:30

oferta servicii de audit.signed.pdf

ID: aff0a5d9-15e6-4a3e-a5c3-b37e54731282

Financial proposal

Date of download: 11.11.19 21:58

Opening date: 13.11.19 13:30

certifica tva.signed.pdf

ID: bb6c8b03-8bfc-482d-b2e8-5fbdee101567

Eligibility documents

Date of download: 11.11.19 22:04

Opening date: 13.11.19 13:30

contract de munca spinu raisa pag3.signed.pdf

ID: da80d8cc-7bee-43da-a115-c8cc802ced07

Eligibility documents

Date of download: 11.11.19 22:04

Opening date: 13.11.19 13:30

proceduri de control .signed.pdf

ID: dc35d6bd-b35c-473c-b450-eb9cf6f09b72

Eligibility documents

Date of download: 11.11.19 21:58

Opening date: 13.11.19 13:30

cetificat lipsa sanctiunilor 2017.signed.pdf

ID: f606b79c-b707-4e7b-a2e1-1bb46fa7b249

Eligibility documents

Date of download: 11.11.19 22:04

Opening date: 13.11.19 13:30

contract de munca procopciuc maria pag3.signed.pdf

ID: f68c9799-30f5-4269-aeae-fa1250af9fbb

Eligibility documents

Date of download: 11.11.19 22:04

Opening date: 13.11.19 13:30

Download to an archive

The history of the auction

Unfortunately, questions can be asked only during the "Active" period.

Clarifications