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Public procurement
21028018

Servicii de audit obligatoriu al situațiilor financiare, pentru anul 2020

1
Enquiry period
with 08.09.2020 11:44
to 14.09.2020 00:00
2
Bidding period
with 14.09.2020 00:00
to 18.09.2020 00:00
3
Auction
with 18.09.2020 15:00
to 18.09.2020 15:18
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 65 000 MDL
Period of clarifications: 8 Sep 2020, 11:44 - 14 Sep 2020, 0:00
Submission of proposals: 14 Sep 2020, 0:00 - 18 Sep 2020, 0:00
Auction start date: 18 Sep 2020, 15:00

Supplier technical support:

(+373) 79999801

Servicii de audit obligatoriu al situațiilor financiare, pentru anul 2020
Information about customer
Title
IMSP Spitalul raional Orhei
Fiscal code/IDNO
1003606150028
Address
3505, MOLDOVA, Orhei, mun.Orhei, str. C.Negruzzi 85
Web site
---
The contact person
Full name
Fronea Angela
Contact phone
078830509
E-mail
astratulat1@gmail.com
Purchase data
Date created
8 Sep 2020, 11:41
Date modified
8 Sep 2020, 11:44
Estimated value (without VAT)
65 000 MDL
The minimum downward of the price
650 MDL
Achizitii.md ID
21028018
MTender ID
ocds-b3wdp1-MD-1599554491686
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
3505, MOLDOVA, Orhei, mun.Orhei, str. C.Negruzzi 85
Contract period
21 Sep 2020 08:00 - 31 Mar 2021 08:00
List of positions
1)
Title
Servicii de audit obligatoriu al situațiilor financiare, pentru anul 2020 CPV: 79200000-6 - Accounting, auditing and fiscal services
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
ap audit corect.pdf ap audit corect.pdf
Bidding Documents
8.09.20 11:44
caiet de sarcini audit1.pdf caiet de sarcini audit1.pdf
Bidding Documents
8.09.20 11:44

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: 39 000 MDL
Status: In consideration
Reason: Not indicated
Qualification documents
Documents folder missing
Documents provided with the proposal
metodologia de audit.semnat.pdf metodologia de audit.semnat.pdf
ID: 0eed7ea0-96ff-49c6-949c-1857e8468377
Eligibility documents
Date of download: 15.09.20 14:54
Opening date: 18.09.20 15:19
certificat ag smochina liliana.semnat.pdf certificat ag smochina liliana.semnat.pdf
ID: 112ed47d-ef69-4b20-992d-ce3900b22282
Qualification documents
Date of download: 15.09.20 14:54
Opening date: 18.09.20 15:19
declaratie de cunoastere a legislatiei.semnat.pdf declaratie de cunoastere a legislatiei.semnat.pdf
ID: 17242398-fe88-449b-8060-63c451e48379
Eligibility documents
Date of download: 15.09.20 14:54
Opening date: 18.09.20 15:19
dovada angajarii auditorilor.semnat.pdf dovada angajarii auditorilor.semnat.pdf
ID: 1bd4dcf4-1146-4f9f-b17f-6d59e25b77cd
Eligibility documents
Date of download: 15.09.20 14:54
Opening date: 18.09.20 15:19
contract s.l.semnat.pdf contract s.l.semnat.pdf
ID: 21c50d0e-ffa7-4442-a381-e4ad923b92bd
Eligibility documents
Date of download: 15.09.20 14:54
Opening date: 18.09.20 15:19
declaratie privind lipsa sanctiuni 5 ani.semnat.pdf declaratie privind lipsa sanctiuni 5 ani.semnat.pdf
ID: 22d59bb5-e073-40e3-84f4-d4a542950fda
Eligibility documents
Date of download: 15.09.20 14:54
Opening date: 18.09.20 15:19
certificat bcr divers audit srl.semnat.pdf certificat bcr divers audit srl.semnat.pdf
ID: 28e47625-75dd-4ea6-b82a-7b1a81cc4fe2
Eligibility documents
Date of download: 15.09.20 14:54
Opening date: 18.09.20 15:19
f 4.2.semnat.pdf f 4.2.semnat.pdf
ID: 2b1ab2b9-3371-4f95-9161-0d1135ac1f51
Financial proposal
Date of download: 15.09.20 15:12
Opening date: 18.09.20 15:19
declaratie lipsa sanctiuni cspa.semnat.pdf declaratie lipsa sanctiuni cspa.semnat.pdf
ID: 3abb2e7f-d347-41d9-9daa-0a6dfae023a7
Eligibility documents
Date of download: 15.09.20 14:54
Opening date: 18.09.20 15:19
diploma vv.semnat.pdf diploma vv.semnat.pdf
ID: 4353e83c-f623-4ed1-861d-093b58fe0c6a
Qualification documents
Date of download: 15.09.20 14:54
Opening date: 18.09.20 15:19
certificat ag vrancean v.semnat.pdf certificat ag vrancean v.semnat.pdf
ID: 4b9efaf3-146b-4c0c-9465-f3c6f13b9508
Qualification documents
Date of download: 15.09.20 14:54
Opening date: 18.09.20 15:19
misiuni de audit efectuate de auditori minim 2.semnat.pdf misiuni de audit efectuate de auditori minim 2.semnat.pdf
ID: 4c961520-4226-489c-81e6-6fd1f23cb8b7
Eligibility documents
Date of download: 15.09.20 14:54
Opening date: 18.09.20 15:19
certificat ag db.semnat.pdf certificat ag db.semnat.pdf
ID: 57c1d090-0034-41b4-a9b7-e953d2de0fc2
Qualification documents
Date of download: 15.09.20 14:54
Opening date: 18.09.20 15:19
cv gorea natalia.semnat.pdf cv gorea natalia.semnat.pdf
ID: 5a004e60-073b-4f9b-8540-32689141edd5
Eligibility documents
Date of download: 15.09.20 14:54
Opening date: 18.09.20 15:19
cv smochina liliana.semnat.pdf cv smochina liliana.semnat.pdf
ID: 5adfcd6a-6597-4300-b45d-baae55766b57
Eligibility documents
Date of download: 15.09.20 14:54
Opening date: 18.09.20 15:19
doploma gn.semnat.pdf doploma gn.semnat.pdf
ID: 5da8cb2b-9969-4b17-8211-8089932870cf
Qualification documents
Date of download: 15.09.20 14:54
Opening date: 18.09.20 15:19
oferta.semnat.pdf oferta.semnat.pdf
ID: 68e9dea0-14e0-4a5d-9833-5f6c911bba2d
Financial proposal
Date of download: 15.09.20 15:12
Opening date: 18.09.20 15:19
cv brasoveanu doina.semnat.pdf cv brasoveanu doina.semnat.pdf
ID: 6a93c402-7ba4-42dc-bafe-f428f58d5b19
Eligibility documents
Date of download: 15.09.20 14:54
Opening date: 18.09.20 15:19
contract gn.semnat.pdf contract gn.semnat.pdf
ID: 7da559aa-d8af-465d-bb57-024a0e827611
Eligibility documents
Date of download: 15.09.20 14:54
Opening date: 18.09.20 15:19
licenta.semnat.pdf licenta.semnat.pdf
ID: 86c6f865-d50e-4841-9782-7df4823e9790
Eligibility documents
Date of download: 15.09.20 14:54
Opening date: 18.09.20 15:19
certificat ag gorea natalia.semnat.pdf certificat ag gorea natalia.semnat.pdf
ID: 8ae90a74-165c-4476-8198-f21943e7b18f
Qualification documents
Date of download: 15.09.20 14:54
Opening date: 18.09.20 15:19
certificat tva.semnat.pdf certificat tva.semnat.pdf
ID: 959b02a1-19ec-4228-94cf-98b8a3c7d642
Eligibility documents
Date of download: 15.09.20 14:54
Opening date: 18.09.20 15:19
lista audte.semnat.pdf lista audte.semnat.pdf
ID: 9efb1bef-5f58-4d2a-9e27-115c0b58ba4a
Eligibility documents
Date of download: 15.09.20 14:54
Opening date: 18.09.20 15:19
polita de asigurare.semnat.pdf polita de asigurare.semnat.pdf
ID: a400e025-fac9-433f-ae79-ecd0773b91bf
Eligibility documents
Date of download: 15.09.20 14:54
Opening date: 18.09.20 15:19
contract vv.semnat.pdf contract vv.semnat.pdf
ID: aadafa4d-106f-4e1f-aac5-acf9dd02284e
Eligibility documents
Date of download: 15.09.20 14:54
Opening date: 18.09.20 15:19
f 4.1.semnat.pdf f 4.1.semnat.pdf
ID: abc8f1ca-c04e-49f1-8360-5c641ac70c44
Financial proposal
Date of download: 15.09.20 15:12
Opening date: 18.09.20 15:19
f 3.1 semnat.pdf f 3.1 semnat.pdf
ID: bfb2a3a7-d71f-4634-af3d-489471509917
Eligibility documents
Date of download: 15.09.20 15:12
Opening date: 18.09.20 15:19
extras.semnat.pdf extras.semnat.pdf
ID: c34acea0-fab0-48ed-ac09-915afa9543e1
Eligibility documents
Date of download: 15.09.20 14:54
Opening date: 18.09.20 15:19
cv vrancean vitalie.semnat.pdf cv vrancean vitalie.semnat.pdf
ID: d84ad473-4448-41c6-a178-afa0bd00efb2
Eligibility documents
Date of download: 15.09.20 14:54
Opening date: 18.09.20 15:19
diploma s l.semnat.pdf diploma s l.semnat.pdf
ID: e10b5752-aacb-4a78-9730-d135856e7d86
Qualification documents
Date of download: 15.09.20 14:54
Opening date: 18.09.20 15:19
certificat de inregistrare.semnat.pdf certificat de inregistrare.semnat.pdf
ID: eaa1308b-a80b-48b0-99b2-dfe7410ef092
Eligibility documents
Date of download: 15.09.20 14:54
Opening date: 18.09.20 15:19
Download to an archive
2
Participant(s) name(s):

Organizatia de Audit LRI ESTIM SRL

Normalized price: 40 000 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
polita de asigurare.pdf polita de asigurare.pdf
ID: 866b064d-fcb9-44bf-b027-bc198b905146
Documents of submission
Date of download: 16.09.20 11:22
Opening date: 18.09.20 15:19
registrul_entitatilor.signed.pdf registrul_entitatilor.signed.pdf
ID: cac9532a-b80e-4fc9-bfcd-5adb42011780
Documents of submission
Date of download: 16.09.20 11:22
Opening date: 18.09.20 15:19
licenta.signed.pdf licenta.signed.pdf
ID: db0d23a5-38e4-41e3-bd76-dd829e1d1c1b
Eligibility documents
Date of download: 16.09.20 11:22
Opening date: 18.09.20 15:19
informatii despre participant.signed.pdf informatii despre participant.signed.pdf
ID: e67fb653-c0bf-48f4-9278-40da93103713
Documents of submission
Date of download: 16.09.20 11:22
Opening date: 18.09.20 15:19
procopcouc maria cv.signed.pdf procopcouc maria cv.signed.pdf
ID: e99269ae-087e-4e7f-aa5b-ec7dde1a2aed
Documents of submission
Date of download: 16.09.20 11:22
Opening date: 18.09.20 15:19
certifica tva.signed.pdf certifica tva.signed.pdf
ID: fbde90b9-e72f-4178-a6ac-b83acbb333fd
Documents of submission
Date of download: 16.09.20 11:22
Opening date: 18.09.20 15:19
spinu raisa cv.signed.pdf spinu raisa cv.signed.pdf
ID: fe9588aa-b5b1-468f-8f0a-ded0b170578c
Documents of submission
Date of download: 16.09.20 11:22
Opening date: 18.09.20 15:19
Download to an archive
3
Participant(s) name(s):

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

Normalized price: 50 000 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
documente de eligibilitate.semnat.pdf documente de eligibilitate.semnat.pdf
ID: a3633f84-e370-478e-8719-87e0b86cb78f
Eligibility documents
Date of download: 17.09.20 14:57
Opening date: 18.09.20 15:19
Download to an archive
4
Participant(s) name(s):

Moldauditing

Normalized price: 72 000 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
formularul ofertei 3.1.pdf formularul ofertei 3.1.pdf
ID: 0d411fbe-4d50-40ca-b01a-400c507c6250
Eligibility documents
Date of download: 17.09.20 17:22
Opening date: 18.09.20 15:19
certificat inregistrare_moldauditing.pdf certificat inregistrare_moldauditing.pdf
ID: 1e6b8750-3bd9-407e-a65a-ce85f31e41e0
Eligibility documents
Date of download: 17.09.20 17:22
Opening date: 18.09.20 15:19
licenta_moldauditing.pdf licenta_moldauditing.pdf
ID: 1f256c5c-6e1c-4ae8-bfb9-35bc3a5962d0
Eligibility documents
Date of download: 17.09.20 17:22
Opening date: 18.09.20 15:19
4.1.pdf 4.1.pdf
ID: 23480700-965e-4f7b-aacf-2da659c2fa56
Eligibility documents
Date of download: 17.09.20 17:22
Opening date: 18.09.20 15:19
cv reznic alina.pdf cv reznic alina.pdf
ID: 38c8df8f-0e59-43ad-b71e-4f2b379d55f2
Eligibility documents
Date of download: 17.09.20 17:22
Opening date: 18.09.20 15:19
nistor galina.pdf nistor galina.pdf
ID: 50fd03b2-2028-4afa-ab41-564bfc94b771
Eligibility documents
Date of download: 17.09.20 17:22
Opening date: 18.09.20 15:19
asigurarea 3 mln.pdf asigurarea 3 mln.pdf
ID: 52768dc9-f89c-43fd-8151-95502f91be83
Eligibility documents
Date of download: 17.09.20 17:22
Opening date: 18.09.20 15:19
moldauditing.pdf moldauditing.pdf
ID: 6c5d37c1-2cff-4aad-87af-53ff1720be5a
Eligibility documents
Date of download: 17.09.20 17:22
Opening date: 18.09.20 15:19
eurocreditbank.pdf eurocreditbank.pdf
ID: 97d0305f-8f3c-48fc-9d02-f3ba27a3490e
Eligibility documents
Date of download: 17.09.20 17:22
Opening date: 18.09.20 15:19
date despre companie.pdf date despre companie.pdf
ID: c08f0eeb-0dab-49f9-bff3-2b75aa1113b6
Eligibility documents
Date of download: 17.09.20 17:22
Opening date: 18.09.20 15:19
extras_ moldauditing.pdf extras_ moldauditing.pdf
ID: d112306e-3f85-4ef5-a2b2-40759d8b53b1
Eligibility documents
Date of download: 17.09.20 17:22
Opening date: 18.09.20 15:19
4.2.pdf 4.2.pdf
ID: d58b1807-15bb-4749-9207-11439da118f4
Eligibility documents
Date of download: 17.09.20 17:22
Opening date: 18.09.20 15:19
extras din cim.pdf extras din cim.pdf
ID: d62b8a37-d928-448c-9d21-0520400ee933
Eligibility documents
Date of download: 17.09.20 17:22
Opening date: 18.09.20 15:19
cv galina nistor.pdf cv galina nistor.pdf
ID: dcb638a1-bb19-4451-ba78-a04809da478a
Eligibility documents
Date of download: 17.09.20 17:22
Opening date: 18.09.20 15:19
oferta - semnata.pdf oferta - semnata.pdf
ID: fccc1b85-8585-4917-9726-57039945d0f0
Eligibility documents
Date of download: 17.09.20 17:22
Opening date: 18.09.20 15:19
Download to an archive
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