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Public procurement
21028460

privind achiziționarea serviciilor de audit obligatoriu al situaţiilor financiare pentru anul 2020,

1
Enquiry period
with 21.09.2020 09:51
to 25.09.2020 10:00
2
Bidding period
with 25.09.2020 10:00
to 01.10.2020 10:00
3
Auction
with 02.10.2020 15:00
to 02.10.2020 15:23
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 90 000 MDL
Period of clarifications: 21 Sep 2020, 9:51 - 25 Sep 2020, 10:00
Submission of proposals: 25 Sep 2020, 10:00 - 1 Oct 2020, 10:00
Auction start date: 2 Oct 2020, 15:00

Supplier technical support:

(+373) 79999801

privind achiziționarea serviciilor de audit obligatoriu al situaţiilor financiare pentru
anul 2020,
Information about customer
Title
IMSP AMT Riscani
Fiscal code/IDNO
1003600153212
Address
MD-2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Alecu Russo 11
Web site
---
The contact person
Full name
Tatiana Cenușa
Contact phone
+37367146681
E-mail
cenusa.tatiana8@gmail.com
Purchase data
Date created
21 Sep 2020, 9:48
Date modified
21 Sep 2020, 9:51
Estimated value (without VAT)
90 000 MDL
The minimum downward of the price
900 MDL
Achizitii.md ID
21028460
MTender ID
ocds-b3wdp1-MD-1600670906664
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD-2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Alecu Russo 11
Contract period
16 Nov 2020 09:51 - 10 Apr 2021 09:51
List of positions
1)
Title
privind achiziționarea serviciilor de audit obligatoriu al situaţiilor financiare pentru anul 2020, CPV: 79200000-6 - Accounting, auditing and fiscal services
Quantity: 1.0
Unit of measurement: Bucata
Subscription settings saved.
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Documents of the procurement procedure
caiet de sarcini 2020.signed.pdf caiet de sarcini 2020.signed.pdf
Bidding Documents
21.09.20 09:51
anunt de participare audit 2020.signed.pdf anunt de participare audit 2020.signed.pdf
Bidding Documents
21.09.20 09:51
Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):

Organizatia de Audit LRI ESTIM SRL

Normalized price: 45 000 MDL
Status: Winner
Corespunde cerintelor înainatate.
30.10.20 09:04
Reason: Corespunde cerintelor înainatate.
Qualification documents
Documents folder missing
Documents provided with the proposal
contract de munca procopciuc maria pag3.signed.pdf contract de munca procopciuc maria pag3.signed.pdf
ID: 13e67e97-0ea3-4435-8cf0-22ea2a0f1c59
Qualification documents
Date of download: 29.09.20 23:52
Opening date: 2.10.20 15:24
plan de audit - 2020.signed.pdf plan de audit - 2020.signed.pdf
ID: 16fe38bd-108c-4293-b1a4-ab62961e3056
Documents of submission
Date of download: 29.09.20 23:52
Opening date: 2.10.20 15:24
„lri estim” srl _ consiliul de supraveghere_br_publică a auditului.signed.pdf „lri estim” srl _ consiliul de supraveghere_br_publică a auditului.signed.pdf
ID: 49522081-fd9d-4fc3-8e47-d9105e30bc4b
Qualification documents
Date of download: 29.09.20 23:52
Opening date: 2.10.20 15:24
certificat de auditor procopciuc maria.signed.pdf certificat de auditor procopciuc maria.signed.pdf
ID: 51331422-1fe1-4859-8dd4-e686d440b9b0
Eligibility documents
Date of download: 29.09.20 23:52
Opening date: 2.10.20 15:24
contract de munca spinu raisa pag 1.signed.pdf contract de munca spinu raisa pag 1.signed.pdf
ID: 5a8e0e4d-385d-49e9-a385-b33ae04ec53a
Qualification documents
Date of download: 29.09.20 23:52
Opening date: 2.10.20 15:24
certifica tva.signed.pdf certifica tva.signed.pdf
ID: 72e223d9-06bf-4172-9d44-624bbbd4a35d
Documents of submission
Date of download: 29.09.20 23:52
Opening date: 2.10.20 15:24
extras din registrul de stat eliberat de cis.signed.pdf extras din registrul de stat eliberat de cis.signed.pdf
ID: 79ac7037-a72c-42e7-9d51-8bb7fd8995b3
Qualification documents
Date of download: 29.09.20 23:52
Opening date: 2.10.20 15:24
lista cu entitati auditate.signed.pdf lista cu entitati auditate.signed.pdf
ID: 7caf37e6-90b6-45db-8be1-61be4db14bce
Qualification documents
Date of download: 29.09.20 23:52
Opening date: 2.10.20 15:24
contract de munca procopciuc maria pag 1.signed.pdf contract de munca procopciuc maria pag 1.signed.pdf
ID: 7cd2fa65-ccb5-4fa0-9bf6-69052c301f8b
Qualification documents
Date of download: 29.09.20 23:52
Opening date: 2.10.20 15:24
declaratie privind lipsa sanctiunilor.signed.pdf declaratie privind lipsa sanctiunilor.signed.pdf
ID: 8e4b8897-8fe4-43d4-8489-a7107641a1cc
Qualification documents
Date of download: 29.09.20 23:52
Opening date: 2.10.20 15:24
certificat de inregistrare.signed.pdf certificat de inregistrare.signed.pdf
ID: 956411c5-af1b-441f-b000-37b37d75836b
Qualification documents
Date of download: 29.09.20 23:52
Opening date: 2.10.20 15:24
licenta.signed.pdf licenta.signed.pdf
ID: 96a14c53-7e7a-4bd4-9404-bbff54a21a28
Eligibility documents
Date of download: 29.09.20 23:52
Opening date: 2.10.20 15:24
certificat al auditorului spinu raisa.signed.pdf certificat al auditorului spinu raisa.signed.pdf
ID: b3102c8b-73d0-4546-bc5a-ae4337137a4d
Eligibility documents
Date of download: 29.09.20 23:52
Opening date: 2.10.20 15:24
metodologia de audit.signed.pdf metodologia de audit.signed.pdf
ID: c355463b-3051-40f8-ba1c-6bad4047f169
Documents of submission
Date of download: 29.09.20 23:52
Opening date: 2.10.20 15:24
spinu raisa cv.signed.pdf spinu raisa cv.signed.pdf
ID: c9f599bb-931e-4365-8364-ffa7f06f3c94
Qualification documents
Date of download: 29.09.20 23:52
Opening date: 2.10.20 15:24
contract de munca spinu raisa pag3.signed.pdf contract de munca spinu raisa pag3.signed.pdf
ID: cf8f6ea6-b977-4e52-a0b5-430963321509
Qualification documents
Date of download: 29.09.20 23:52
Opening date: 2.10.20 15:24
anexa la licenta.signed.pdf anexa la licenta.signed.pdf
ID: dc3cbef8-39a7-4919-9fc8-6e789929b24a
Qualification documents
Date of download: 29.09.20 23:52
Opening date: 2.10.20 15:24
procopcouc maria cv.signed.pdf procopcouc maria cv.signed.pdf
ID: e2821d6c-dafc-45cf-a099-525aad2875f7
Qualification documents
Date of download: 29.09.20 23:52
Opening date: 2.10.20 15:24
oferta servicii de audit.signed.pdf oferta servicii de audit.signed.pdf
ID: ffc98119-e9ad-47ac-bdb2-ec139e55bd4f
Financial proposal
Date of download: 29.09.20 23:52
Opening date: 2.10.20 15:24
Download to an archive
2
Participant(s) name(s):

Divers Audit

Normalized price: 46 000 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.semnat.pdf metodologia de audit.semnat.pdf
ID: 028e70ff-d9bc-4727-baf7-c27bfc6271ab
Eligibility documents
Date of download: 28.09.20 13:04
Opening date: 2.10.20 15:24
cv smochina liliana.semnat.pdf cv smochina liliana.semnat.pdf
ID: 03fd489f-2581-493e-a54a-7584aeef3c0e
Eligibility documents
Date of download: 28.09.20 13:04
Opening date: 2.10.20 15:24
certificat de inregistrare.semnat.pdf certificat de inregistrare.semnat.pdf
ID: 15c7df23-bbe0-44b8-868a-f9c54d078cdb
Eligibility documents
Date of download: 28.09.20 13:04
Opening date: 2.10.20 15:24
cv brasoveanu doina.semnat.pdf cv brasoveanu doina.semnat.pdf
ID: 34e86fdd-61f2-4cb7-89e4-cbaffb25d567
Eligibility documents
Date of download: 28.09.20 13:04
Opening date: 2.10.20 15:24
declaratie de cunoastere a legislatiei.semnat.pdf declaratie de cunoastere a legislatiei.semnat.pdf
ID: 40f23d49-8ea2-44fc-940a-c98c0163e475
Eligibility documents
Date of download: 28.09.20 13:04
Opening date: 2.10.20 15:24
contract vv.semnat.pdf contract vv.semnat.pdf
ID: 4e0fd183-4c7a-4eeb-be8c-62f355d4775f
Eligibility documents
Date of download: 28.09.20 13:04
Opening date: 2.10.20 15:24
licenta.semnat.pdf licenta.semnat.pdf
ID: 5881fad3-64c6-460c-8cbd-f61fd160f5db
Eligibility documents
Date of download: 28.09.20 13:04
Opening date: 2.10.20 15:24
polita de asigurare.semnat.pdf polita de asigurare.semnat.pdf
ID: 5a3646f6-6789-4102-a5de-96487a0d4c6c
Eligibility documents
Date of download: 28.09.20 13:04
Opening date: 2.10.20 15:24
dovada angajarii auditorilor.semnat.pdf dovada angajarii auditorilor.semnat.pdf
ID: 698d730c-108d-4a02-8e4e-b058e24d2cd4
Eligibility documents
Date of download: 28.09.20 13:04
Opening date: 2.10.20 15:24
certificat tva.semnat.pdf certificat tva.semnat.pdf
ID: 72a69bd3-0462-4771-b34f-8d7e4279cc28
Eligibility documents
Date of download: 28.09.20 13:04
Opening date: 2.10.20 15:24
declaratie lipsa sanctiuni cspa.semnat.pdf declaratie lipsa sanctiuni cspa.semnat.pdf
ID: 8e2f452a-83b6-48c9-8ce9-411df147ae53
Eligibility documents
Date of download: 28.09.20 13:04
Opening date: 2.10.20 15:24
cv gorea natalia.semnat.pdf cv gorea natalia.semnat.pdf
ID: 99e3022c-3281-4012-9334-5a1e76394b19
Eligibility documents
Date of download: 28.09.20 13:04
Opening date: 2.10.20 15:24
extras registrul public al societatilor de audit.semnat.pdf extras registrul public al societatilor de audit.semnat.pdf
ID: a13c07c0-d94d-437a-b299-fb7fdb906260
Eligibility documents
Date of download: 28.09.20 15:09
Opening date: 2.10.20 15:24
cv vrancean vitalie.semnat.pdf cv vrancean vitalie.semnat.pdf
ID: ac499440-f478-4732-881f-678e55314598
Eligibility documents
Date of download: 28.09.20 13:04
Opening date: 2.10.20 15:24
misiuni de audit efectuate de auditori minim 2.semnat.pdf misiuni de audit efectuate de auditori minim 2.semnat.pdf
ID: b556e437-a307-469c-8945-65c6e0eb7aaf
Eligibility documents
Date of download: 28.09.20 13:04
Opening date: 2.10.20 15:24
contract s.l.semnat.pdf contract s.l.semnat.pdf
ID: bdb6fde5-3b77-43f5-b4d7-bb7b393282d6
Eligibility documents
Date of download: 28.09.20 13:04
Opening date: 2.10.20 15:24
declaratie privind lipsa sanctiuni 5 ani.semnat.pdf declaratie privind lipsa sanctiuni 5 ani.semnat.pdf
ID: bee00cd1-54e4-44e3-ab4a-b46951ba3375
Eligibility documents
Date of download: 28.09.20 13:04
Opening date: 2.10.20 15:24
contract gn.semnat.pdf contract gn.semnat.pdf
ID: d2727e3f-431d-4d84-9e84-0f2adf63ca3d
Eligibility documents
Date of download: 28.09.20 13:04
Opening date: 2.10.20 15:24
lista audte.semnat.pdf lista audte.semnat.pdf
ID: de15b8f1-f9eb-4741-b097-341eaa038813
Eligibility documents
Date of download: 28.09.20 13:04
Opening date: 2.10.20 15:24
extras.semnat.pdf extras.semnat.pdf
ID: f786bff3-252c-4ee1-acaf-5cc877ba75d6
Eligibility documents
Date of download: 28.09.20 13:04
Opening date: 2.10.20 15:24
certificat bcr divers audit srl.semnat.pdf certificat bcr divers audit srl.semnat.pdf
ID: fef406b2-3fae-4cc8-9541-5d3e02e9a749
Eligibility documents
Date of download: 28.09.20 13:04
Opening date: 2.10.20 15:24
Download to an archive
3
Participant(s) name(s):

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

Normalized price: 48 000 MDL
Status: Awaiting

In case Award criteria is The lowest price: documents such as 'Qualification Documentation', 'financial proposal' and 'Illustration' will be browseable for all only after your offer has been placed in 'pending' status.

4
Participant(s) name(s):

Moldauditing

Normalized price: 70 000 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
nistor galina.semnat.pdf nistor galina.semnat.pdf
ID: 0b6851c2-a2d5-45f3-907f-64228af64104
Documents of submission
Date of download: 30.09.20 11:02
Opening date: 2.10.20 15:24
licenta moldauditing.semnat.pdf licenta moldauditing.semnat.pdf
ID: 1d68079c-3ff6-4e30-9b90-03dd52bb27df
Documents of submission
Date of download: 30.09.20 11:02
Opening date: 2.10.20 15:24
oferta tehnica.semnat.pdf oferta tehnica.semnat.pdf
ID: 28056e9b-c1a5-496b-bf23-f425d3d53618
Documents of submission
Date of download: 30.09.20 11:02
Opening date: 2.10.20 15:24
extras maud 2020.semnat.pdf extras maud 2020.semnat.pdf
ID: 2e15b471-2869-468f-b46b-57aa89ed450f
Documents of submission
Date of download: 30.09.20 11:02
Opening date: 2.10.20 15:24
cv reznic alina.semnat.pdf cv reznic alina.semnat.pdf
ID: 362a3aa6-1c8a-48ce-a2ee-07fbdab8ce74
Documents of submission
Date of download: 30.09.20 11:02
Opening date: 2.10.20 15:24
certificat de inregistrare.semnat.pdf certificat de inregistrare.semnat.pdf
ID: 422ddb05-f4fa-442b-85bd-5dfa149a986c
Documents of submission
Date of download: 30.09.20 11:02
Opening date: 2.10.20 15:24
cspa.semnat.pdf cspa.semnat.pdf
ID: 50867c04-7361-41a1-94a5-f859f42a230b
Documents of submission
Date of download: 30.09.20 11:02
Opening date: 2.10.20 15:24
declaratie_lispa sanctiunilor.semnat.pdf declaratie_lispa sanctiunilor.semnat.pdf
ID: 5d683817-33a1-4a14-b8ca-21fc9fb3695f
Documents of submission
Date of download: 30.09.20 11:02
Opening date: 2.10.20 15:24
cv galina nistor.semnat.pdf cv galina nistor.semnat.pdf
ID: 5ec45cfe-09be-43c7-a39f-748b492578da
Documents of submission
Date of download: 30.09.20 11:02
Opening date: 2.10.20 15:24
moldauditing .semnat.pdf moldauditing .semnat.pdf
ID: 690d8a1c-98cd-4100-b50c-0a9ea1cfd77a
Documents of submission
Date of download: 30.09.20 11:02
Opening date: 2.10.20 15:24
asigurarea 3 mln.semnat.pdf asigurarea 3 mln.semnat.pdf
ID: babfdffd-9d0a-4604-b1f2-78aa6b6abff8
Documents of submission
Date of download: 30.09.20 11:02
Opening date: 2.10.20 15:24
extras cim.semnat.pdf extras cim.semnat.pdf
ID: db8c7e45-ba6d-401b-9b98-7ecb17945c58
Documents of submission
Date of download: 30.09.20 11:02
Opening date: 2.10.20 15:24
lista audit.semnat.pdf lista audit.semnat.pdf
ID: e7a46882-2ac0-4c2c-a44b-a77816af7ea4
Documents of submission
Date of download: 30.09.20 11:02
Opening date: 2.10.20 15:24
Download to an archive
5
Participant(s) name(s):

FlagMAN-D

Normalized price: 88 000 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
5. 20180709_licenta flagman-d.signed.pdf 5. 20180709_licenta flagman-d.signed.pdf
ID: 36dee5b7-6150-4d28-948c-9c6c6f625d39
Eligibility documents
Date of download: 28.09.20 15:42
Opening date: 2.10.20 15:24
3. extras din registrul public al entităților de audit _ consiliul de supraveghere_br_publică a auditului.signed.pdf 3. extras din registrul public al entităților de audit _ consiliul de supraveghere_br_publică a auditului.signed.pdf
ID: 8fa9564c-4cbb-4467-a57f-af5adb347153
Eligibility documents
Date of download: 28.09.20 15:42
Opening date: 2.10.20 15:24
2. extras flagman - d_2015.signed.pdf 2. extras flagman - d_2015.signed.pdf
ID: e9889180-6818-42f2-9727-8eb856c4a26e
Eligibility documents
Date of download: 28.09.20 15:42
Opening date: 2.10.20 15:24
Download to an archive
The history of the auction
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