Public procurement
21031885
Servicii de verificare a cheltuielilor in cadrul proiectului RMCO 4.3/1
1
Enquiry period
with 04.12.2020 15:54
to 26.12.2020 16:00
to 26.12.2020 16:00
2
Bidding period
with 26.12.2020 16:00
to 06.01.2021 10:00
to 06.01.2021 10:00
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
395 000 MDL
Period of clarifications:
4 Dec 2020, 15:54 - 26 Dec 2020, 16:00
Submission of proposals:
26 Dec 2020, 16:00 - 6 Jan 2021, 10:00
Auction start date:
will not be used
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
Expenditure verification services (Audit cost), inside the project entitled „Rehabilitation and modernization of the customs offices from the Romanian/Moldavian border, respectively the public finances and fiscal-fiscal responsibility customs offices of Albița - Leușeni, Sculeni – Sculeni and Giugiulești – Giurgiulești”, implemented by the Customs Service of the Republic of Moldova.
Information about customer
Title
Fiscal code/IDNO
Address
2065, MOLDOVA, mun.Chişinău, locality, N. Starostenco, 30
Web site
---
The contact person
Purchase data
Date created
Date modified
4 Dec 2020, 15:54
Estimated value (without VAT)
395 000 MDL
Achizitii.md ID
21031885
MTender ID
Type of procedure
Open tender
Award criteria
The best price-quality ratio
Delivery address
2065, MOLDOVA, mun.Chişinău, mun.Chişinău, mun. Chisinau, str. N. Starostenco, 30
Contract period
21 Jan 2021 02:00 - 28 Jun 2022 03:00
List of positions
1)
Title
Servicii de audit in cadrul proiectului RMCO 4.3/1
CPV: 79200000-6 - Accounting, auditing and fiscal services
Quantity: 1.0
Unit of measurement: Unitate
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Documents of the procurement procedure
Annex 9 Template of Consolidated Report on expenditure and revenue verification
Technical Specifications
-
4.12.20 15:54
Annex 8 Template of Expenditure and Revenue Verification Report
Technical Specifications
-
4.12.20 15:54
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):
Societatea de Audit Primaudit Company
Normalized price:
345 000 MDL
Status:
Winner
Intruneste conditiile de calificare
23.02.21 08:33
Reason: Intruneste conditiile de calificare
Qualification documents
Documents provided with the proposal
certificates of qualification.semnat.pdf
certificates of qualification.semnat.pdf
ID: 050ca972-f4a5-4acd-924c-a04da20bf301
Qualification documents
Date of download:
5.01.21 21:36
Opening date:
6.01.21 10:00
file b - financiar offer.semnat (3).pdf
file b - financiar offer.semnat (3).pdf
ID: 12aa7724-956b-4bd4-a4fb-c284080ab5c4
Financial proposal
Date of download:
5.01.21 21:39
Opening date:
6.01.21 10:00
similar contracs.semnat (2).pdf
similar contracs.semnat (2).pdf
ID: 249ff5d6-dcbe-4915-bcb5-6af05021cf3e
Eligibility documents
Date of download:
5.01.21 21:46
Opening date:
6.01.21 10:00
registration company.semnat (4).pdf
registration company.semnat (4).pdf
ID: 32bf17b1-0883-4922-8f34-7bcbd73d9f5d
Documents of submission
Date of download:
5.01.21 21:45
Opening date:
6.01.21 10:00
file a - technical offer.semnat.pdf
file a - technical offer.semnat.pdf
ID: 393fbd7a-732d-49f0-95ea-bc44efe01217
Documents of submission
Date of download:
5.01.21 21:34
Opening date:
6.01.21 10:00
financial statement 2019.semnat (6).pdf
financial statement 2019.semnat (6).pdf
ID: 3cefda9f-bd8d-4457-93a8-39a66137f113
Eligibility documents
Date of download:
5.01.21 21:38
Opening date:
6.01.21 10:00
registration company.semnat (4).pdf
registration company.semnat (4).pdf
ID: 58e8d9aa-ed1f-4b41-8aa0-4e2fe89e9566
Documents of submission
Date of download:
5.01.21 21:35
Opening date:
6.01.21 10:00
Eligibility documents
Date of download:
5.01.21 21:38
Opening date:
6.01.21 10:00
financial statement 2018.semnat (2).pdf
financial statement 2018.semnat (2).pdf
ID: 7fb77570-5b98-4dbd-ba9c-20ba0386642e
Eligibility documents
Date of download:
5.01.21 21:38
Opening date:
6.01.21 10:00
Eligibility documents
Date of download:
5.01.21 21:47
Opening date:
6.01.21 10:00
financial statement 2018.semnat (2).pdf
financial statement 2018.semnat (2).pdf
ID: a4cc3bc3-0312-4ae6-81da-3b321fefd86a
Eligibility documents
Date of download:
5.01.21 21:47
Opening date:
6.01.21 10:00
file b - financiar offer.semnat (3).pdf
file b - financiar offer.semnat (3).pdf
ID: bf5295f2-2ec0-4e1b-aee3-7c47d923164a
Financial proposal
Date of download:
5.01.21 21:42
Opening date:
6.01.21 10:00
file a - technical offer.semnat.pdf
file a - technical offer.semnat.pdf
ID: c1658dc8-959f-4f09-96cd-194d01c1ccfa
Documents of submission
Date of download:
5.01.21 21:45
Opening date:
6.01.21 10:00
similar contracs.semnat (2).pdf
similar contracs.semnat (2).pdf
ID: cfbce7ae-c02b-4028-b915-dafdb9496027
Eligibility documents
Date of download:
5.01.21 21:37
Opening date:
6.01.21 10:00
certificates of qualification.semnat.pdf
certificates of qualification.semnat.pdf
ID: d2e49929-4b36-4e90-9b79-877692b63382
Qualification documents
Date of download:
5.01.21 21:46
Opening date:
6.01.21 10:00
Documents of submission
Date of download:
5.01.21 21:45
Opening date:
6.01.21 10:00
Documents of submission
Date of download:
5.01.21 21:36
Opening date:
6.01.21 10:00
financial statement 2019.semnat (6).pdf
financial statement 2019.semnat (6).pdf
ID: f63e20bd-5c0f-48ad-a6f8-4ac0fb6dd218
Eligibility documents
Date of download:
5.01.21 21:47
Opening date:
6.01.21 10:00
2
Participant(s) name(s):
SA Audit Concret
Normalized price:
395 000 MDL
Status:
Cancelled
Refuz preventiv pentru evaluarea ofertelor
06.01.21 10:15
Reason: Refuz preventiv pentru evaluarea ofertelor
Qualification documents
Documents folder missing
Documents provided with the proposal
situatiile financiare 2018.semnat.pdf
situatiile financiare 2018.semnat.pdf
ID: 00f1d30e-f29f-4509-8651-ce4815be83a3
Financial proposal
Date of download:
5.01.21 17:30
Opening date:
6.01.21 10:00
situatiile financiare 2017.semnat.pdf
situatiile financiare 2017.semnat.pdf
ID: 1f5c34fb-f170-40c9-b3ed-b35050417489
Financial proposal
Date of download:
5.01.21 17:30
Opening date:
6.01.21 10:00
Financial proposal
Date of download:
5.01.21 17:29
Opening date:
6.01.21 10:00
Documents of submission
Date of download:
5.01.21 17:28
Opening date:
6.01.21 10:00
Qualification documents
Date of download:
5.01.21 17:30
Opening date:
6.01.21 10:00
situațiile financiare 2019.semnat.pdf
situațiile financiare 2019.semnat.pdf
ID: f20b041f-64c9-4221-9cc9-cf1d9b4b7810
Financial proposal
Date of download:
5.01.21 17:30
Opening date:
6.01.21 10:00
3
Participant(s) name(s):
Grant Thornton Audit
Normalized price:
395 000 MDL
Status:
Cancelled
Refuz preventiv pentru evaluarea ofertelor
06.01.21 10:16
Reason: Refuz preventiv pentru evaluarea ofertelor
Qualification documents
Documents folder missing
Documents provided with the proposal
file a - grant thornton licence+3year fs+auditor certif.semnat.pdf
file a - grant thornton licence+3year fs+auditor certif.semnat.pdf
ID: 21ce4457-052b-4e9c-bdce-50dffd4d5d4c
Documents of submission
Date of download:
6.01.21 08:48
Opening date:
6.01.21 10:00
file a - statement gt v1.semnat.pdf
file a - statement gt v1.semnat.pdf
ID: 42c4fc6a-2241-497a-9fe5-20c79dbff3e7
Documents of submission
Date of download:
6.01.21 08:48
Opening date:
6.01.21 10:00
file a - technical proposal_serviciul vamal.semnat.pdf
file a - technical proposal_serviciul vamal.semnat.pdf
ID: 974827ab-137b-45fd-a0f3-7653075cab38
Documents of submission
Date of download:
6.01.21 08:47
Opening date:
6.01.21 10:00
file a - tor_signed.semnat.pdf
file a - tor_signed.semnat.pdf
ID: a12d6a9a-f55c-4394-9dad-c0fe40c39274
Documents of submission
Date of download:
6.01.21 08:49
Opening date:
6.01.21 10:00
file a - legal entity and financial identification.semnat.pdf
file a - legal entity and financial identification.semnat.pdf
ID: b0fd0879-0700-4480-9408-a16ae0d93994
Documents of submission
Date of download:
6.01.21 08:48
Opening date:
6.01.21 10:00
file b - financial offer v1.semnat.pdf
file b - financial offer v1.semnat.pdf
ID: e1c0de1f-36cf-428a-805f-857bd976e266
Financial proposal
Date of download:
6.01.21 08:49
Opening date:
6.01.21 10:00
The history of the auction
View auction
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Clarifications
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