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Public procurement
21034542

Servicii de audit financiar

1
Enquiry period
with 19.01.2021 14:21
to 22.01.2021 09:00
2
Bidding period
with 22.01.2021 09:00
to 26.01.2021 09:00
3
Auction
with 27.01.2021 14:00
to 27.01.2021 14:09
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 60 000 MDL
Period of clarifications: 19 Jan 2021, 14:21 - 22 Jan 2021, 9:00
Submission of proposals: 22 Jan 2021, 9:00 - 26 Jan 2021, 9:00
Auction start date: 27 Jan 2021, 14:00

Supplier technical support:

(+373) 79999801

Servicii de audit financiar
Information about customer
Title
ÎM Regia EXDRUPO
Fiscal code/IDNO
1003600161002
Address
MD 2023, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Varnița, 22
Web site
---
The contact person
Full name
Maria Gaja
Contact phone
47-11-65
E-mail
ap.exdrupo@mail.ru
Purchase data
Date created
19 Jan 2021, 14:19
Date modified
19 Jan 2021, 14:21
Estimated value (without VAT)
60 000 MDL
The minimum downward of the price
1 800 MDL
Achizitii.md ID
21034542
MTender ID
ocds-b3wdp1-MD-1611058773305
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD 2023, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Varnița, 22
Contract period
28 Jan 2021 14:21 - 31 Dec 2021 14:21
List of positions
1)
Title
Servicii de audit financiar CPV: 79212100-4 - Financial auditing services
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
caiet de sarcini servicii de audit.semnat.pdf caiet de sarcini servicii de audit.semnat.pdf
tenderNotice
19.01.21 14:21

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: 60 000 MDL
Status: Cancelled
The bidder does not meet other selection criteria
08.02.21 09:37
Reason: The bidder does not meet other selection criteria
Qualification documents
Documents folder missing
Documents provided with the proposal
certificat ag vv.semnat.pdf certificat ag vv.semnat.pdf
ID: 1e312b9b-c931-4c93-abc0-4e6836ed065e
Qualification documents
Date of download: 25.01.21 17:42
Opening date: 27.01.21 14:10
cv gorea natalia.semnat.pdf cv gorea natalia.semnat.pdf
ID: 1faf334b-8561-475a-8cb8-3eb968e74c7d
Eligibility documents
Date of download: 25.01.21 17:42
Opening date: 27.01.21 14:10
polita de asigurare.pdf polita de asigurare.pdf
ID: 22a4b185-53a0-46bc-9d3a-06bd4e1531e5
Eligibility documents
Date of download: 25.01.21 17:42
Opening date: 27.01.21 14:10
cv vrancean vitalie.semnat.pdf cv vrancean vitalie.semnat.pdf
ID: 23e39ffc-07b6-428f-94a9-f038dd3a7bc6
Eligibility documents
Date of download: 25.01.21 17:42
Opening date: 27.01.21 14:10
diploma s l.semnat.pdf diploma s l.semnat.pdf
ID: 2735720b-0986-4b7c-8f5b-f1ed5d6e0de6
Eligibility documents
Date of download: 25.01.21 17:44
Opening date: 27.01.21 14:10
licenta.semnat.pdf licenta.semnat.pdf
ID: 2e32147b-0d4e-4028-ad33-b54aa8c412c6
Eligibility documents
Date of download: 25.01.21 17:42
Opening date: 27.01.21 14:10
certificat ag db.semnat.pdf certificat ag db.semnat.pdf
ID: 30914e65-9abb-4e57-808b-a5decb1cf111
Qualification documents
Date of download: 25.01.21 17:42
Opening date: 27.01.21 14:10
doploma gn.semnat.pdf doploma gn.semnat.pdf
ID: 4b3ae26f-d85b-4680-8bdb-247cce3f132d
Eligibility documents
Date of download: 25.01.21 17:44
Opening date: 27.01.21 14:10
lista nisiuni de audit 2018-2019.pdf lista nisiuni de audit 2018-2019.pdf
ID: 4f7d3d28-21c9-4dfc-b006-59ebe28a0789
Eligibility documents
Date of download: 25.01.21 17:42
Opening date: 27.01.21 14:10
certificat ag sl.semnat.pdf certificat ag sl.semnat.pdf
ID: 58513f4c-f523-49c4-819d-56e0e52f0f32
Qualification documents
Date of download: 25.01.21 17:42
Opening date: 27.01.21 14:10
certificat de inregistrare.semnat.pdf certificat de inregistrare.semnat.pdf
ID: 6ce7f592-b46c-4db7-9372-844d53570313
Eligibility documents
Date of download: 25.01.21 17:42
Opening date: 27.01.21 14:10
cv smochina liliana.semnat.pdf cv smochina liliana.semnat.pdf
ID: 7644b3d2-c51e-4fe0-90b8-59d67a8d3ff8
Eligibility documents
Date of download: 25.01.21 17:42
Opening date: 27.01.21 14:10
extras registru puplic al societatilor de audit.semnat.pdf extras registru puplic al societatilor de audit.semnat.pdf
ID: 8940b9b6-0ded-4225-ad77-da514b11130b
Eligibility documents
Date of download: 25.01.21 17:42
Opening date: 27.01.21 14:10
certificat ag gn.semnat.pdf certificat ag gn.semnat.pdf
ID: 89780fca-827a-4893-9dd6-b25438da784c
Qualification documents
Date of download: 25.01.21 17:42
Opening date: 27.01.21 14:10
extras.semnat.pdf extras.semnat.pdf
ID: 930ac0f8-b7f5-454c-8c2c-50d58758134a
Eligibility documents
Date of download: 25.01.21 17:42
Opening date: 27.01.21 14:10
certificat tva.semnat.pdf certificat tva.semnat.pdf
ID: 9acafcc7-a101-44b8-bf73-6bed11a39923
Eligibility documents
Date of download: 25.01.21 17:42
Opening date: 27.01.21 14:10
dovada angajarii auditorilor.semnat.pdf dovada angajarii auditorilor.semnat.pdf
ID: a06b03af-4da4-424f-97e2-b30dac319d33
Eligibility documents
Date of download: 25.01.21 17:42
Opening date: 27.01.21 14:10
declaratie lipsa sanctiuni.semnat.pdf declaratie lipsa sanctiuni.semnat.pdf
ID: a098896e-ef37-4ec3-8738-223cfc8f59b5
Eligibility documents
Date of download: 25.01.21 17:42
Opening date: 27.01.21 14:10
contract vv.semnat.pdf contract vv.semnat.pdf
ID: b85d6686-f3f7-40b5-b636-6a2b11d6cbc9
Eligibility documents
Date of download: 25.01.21 17:42
Opening date: 27.01.21 14:10
diploma vv.semnat.pdf diploma vv.semnat.pdf
ID: be52fb55-fff3-4f84-a4c5-5e8d8703feea
Eligibility documents
Date of download: 25.01.21 17:44
Opening date: 27.01.21 14:10
extras registrul public al societatilor de audit.pdf extras registrul public al societatilor de audit.pdf
ID: cc0cb24e-df15-446d-93d8-d7245f876b31
Eligibility documents
Date of download: 25.01.21 17:42
Opening date: 27.01.21 14:10
contract s.l.semnat.pdf contract s.l.semnat.pdf
ID: d33b491a-037e-4ae4-9c78-d73d353212c3
Eligibility documents
Date of download: 25.01.21 17:42
Opening date: 27.01.21 14:10
declaratie de cunoastere a legilatiei.semnat.pdf declaratie de cunoastere a legilatiei.semnat.pdf
ID: dbce21a2-c4e6-45a4-82fa-611941cf82ab
Eligibility documents
Date of download: 25.01.21 17:42
Opening date: 27.01.21 14:10
lista audte.semnat.pdf lista audte.semnat.pdf
ID: ec86a245-5fb7-44b2-b1a6-4d21c3306f95
Eligibility documents
Date of download: 25.01.21 17:42
Opening date: 27.01.21 14:10
contract gn.semnat.pdf contract gn.semnat.pdf
ID: f90c8c68-64c6-4c14-b94a-4316518eaa3f
Eligibility documents
Date of download: 25.01.21 17:42
Opening date: 27.01.21 14:10
oferta.pdf oferta.pdf
ID: fd9be67d-6980-48a0-a506-3a45e0bc034e
Financial proposal
Date of download: 25.01.21 17:43
Opening date: 27.01.21 14:10
Download to an archive
2
Participant(s) name(s):

Audit-DATA S.R.L.

Normalized price: 60 000 MDL
Status: Winner
Corespunde conform cerițelor solicitate în anunț
20.05.21 11:23
Reason: Corespunde conform cerițelor solicitate în anunț
Qualification documents
Documents folder missing
Documents provided with the proposal
cv_ohrimenco irina.pdf cv_ohrimenco irina.pdf
ID: 18ceae17-be27-4db9-952f-d47008c58ca1
Documents of submission
Date of download: 25.01.21 19:17
Opening date: 27.01.21 14:10
сv - midrigan nadejda.pdf сv - midrigan nadejda.pdf
ID: 1e68b97b-a0cf-4754-848b-33ae11dc01e3
Documents of submission
Date of download: 25.01.21 19:17
Opening date: 27.01.21 14:10
1. dovada inregistrarii persoanei juridice.semnat.pdf 1. dovada inregistrarii persoanei juridice.semnat.pdf
ID: 1fe8305e-0e09-4c7a-a999-50d34085682b
Documents of submission
Date of download: 25.01.21 19:17
Opening date: 27.01.21 14:10
14. dovada despre studii superioare in domeniul de stiinte economice.semnat.pdf 14. dovada despre studii superioare in domeniul de stiinte economice.semnat.pdf
ID: 5b41dddf-024e-4fca-a8ef-1ac9372482c0
Documents of submission
Date of download: 25.01.21 19:17
Opening date: 27.01.21 14:10
7. declaratie pe propria raspundere privind cunoasterea explicita a legislatiei.semnat.pdf 7. declaratie pe propria raspundere privind cunoasterea explicita a legislatiei.semnat.pdf
ID: 5d528149-c5ce-4687-b7a7-ad5ed6f7838e
Documents of submission
Date of download: 25.01.21 19:17
Opening date: 27.01.21 14:10
extras din registrul public al auditorilor.semnat.pdf extras din registrul public al auditorilor.semnat.pdf
ID: 605a3bf5-432a-4a0e-bf70-624aeccd7428
Documents of submission
Date of download: 25.01.21 19:17
Opening date: 27.01.21 14:10
13. dovada de angajare.semnat.pdf 13. dovada de angajare.semnat.pdf
ID: 724963f4-a783-443d-9ef7-acc33ad27f33
Documents of submission
Date of download: 25.01.21 19:17
Opening date: 27.01.21 14:10
6. lista misiunilor de audit efectuate pe parcursul a ultimilor 3 ani de gestiune.semnat.pdf 6. lista misiunilor de audit efectuate pe parcursul a ultimilor 3 ani de gestiune.semnat.pdf
ID: 8024e1bb-bc1d-495e-8a20-2316c3d0456f
Documents of submission
Date of download: 25.01.21 19:17
Opening date: 27.01.21 14:10
cv - calancea ion .pdf cv - calancea ion .pdf
ID: 8699d133-d128-44e5-8505-0a52d94b8b3a
Documents of submission
Date of download: 25.01.21 19:17
Opening date: 27.01.21 14:10
cv - crucerescu ala.pdf cv - crucerescu ala.pdf
ID: b737488f-c245-49ce-b026-e07ecd864786
Documents of submission
Date of download: 25.01.21 19:17
Opening date: 27.01.21 14:10
10. descrierea detaliata a componentei echipei de audit.semnat.pdf 10. descrierea detaliata a componentei echipei de audit.semnat.pdf
ID: babbf5a2-adea-4ead-9ad3-6c1b6d42891a
Documents of submission
Date of download: 25.01.21 19:17
Opening date: 27.01.21 14:10
2. ultimul raport financiar.semnat.pdf 2. ultimul raport financiar.semnat.pdf
ID: d5b16fdf-102d-4318-8d1d-dc57fee46edc
Documents of submission
Date of download: 25.01.21 19:17
Opening date: 27.01.21 14:10
8. descrierea procedurilor de control al calitatii si de asigurare a calitatii.pdf 8. descrierea procedurilor de control al calitatii si de asigurare a calitatii.pdf
ID: df6c7c02-2dff-44a4-bb94-6cd866a30890
Documents of submission
Date of download: 25.01.21 19:17
Opening date: 27.01.21 14:10
9. declaratie pe propria raspundere privind lipsa sanctiunilor.semnat.pdf 9. declaratie pe propria raspundere privind lipsa sanctiunilor.semnat.pdf
ID: ec1e30e3-f36e-4d47-aeb1-84a64fa79d63
Documents of submission
Date of download: 25.01.21 19:17
Opening date: 27.01.21 14:10
3.certificate de calificare a auditorilor.semnat.pdf 3.certificate de calificare a auditorilor.semnat.pdf
ID: 794cf4e9-a772-4a54-90d1-6ef2ec51911a
Qualification documents
Date of download: 25.01.21 19:17
Opening date: 8.02.21 09:37
4. oferta financiara.semnat.pdf 4. oferta financiara.semnat.pdf
ID: b7d00803-f1b6-440a-b61f-81f11822176e
Financial proposal
Date of download: 25.01.21 19:17
Opening date: 8.02.21 09:37
5. copia licentei.semnat.pdf 5. copia licentei.semnat.pdf
ID: d3c9ec7a-969a-45cc-9fdd-c98421299ff9
Qualification documents
Date of download: 25.01.21 19:17
Opening date: 8.02.21 09:37
Download to an archive
The history of the auction
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