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Public procurement
21035432

Servicii de audit financiar

1
Enquiry period
with 29.01.2021 14:19
to 02.02.2021 10:00
2
Bidding period
with 02.02.2021 10:00
to 08.02.2021 09:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 80 000 MDL
Period of clarifications: 29 Jan 2021, 14:19 - 2 Feb 2021, 10:00
Submission of proposals: 2 Feb 2021, 10:00 - 8 Feb 2021, 9:00
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.

Conform caietului de sarcini
Information about customer
Title
IMSP SCMS MPS
Fiscal code/IDNO
1003600150716
Address
2005, MOLDOVA, mun.Chişinău, locality, Str.Puskin-51
Web site
---
The contact person
Full name
Nelea Dimitriu
Contact phone
+37368378533
E-mail
tatianascms.achiz@yahoo.com
Purchase data
Date created
Date modified
29 Jan 2021, 14:19
Estimated value (without VAT)
80 000 MDL
Achizitii.md ID
21035432
MTender ID
ocds-b3wdp1-MD-1611922415509
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
2005, MOLDOVA, mun.Chişinău, mun.Chişinău, mun. Chişinău, str. Puşkin 51
Contract period
14 Feb 2021 02:00 - 31 Dec 2021 02:00
List of positions
1)
Title
Servicii de audit financiar CPV: 79200000-6 - Accounting, auditing and fiscal services
Quantity: 1.0
Unit of measurement: Milimetru patrat
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Documents of the procurement procedure
caiet de sarcini audit financiar
Evaluation Criteria
Obligatoriu
29.01.21 14:19

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):

Organizatia de Audit LRI ESTIM SRL

Normalized price: 74 000 MDL
Status: Winner
Corespunde cerinţelor
15.02.21 14:07
Reason: Corespunde cerinţelor
Qualification documents
Documents folder missing
Documents provided with the proposal
certitificat de inregistrare.signed.pdf certitificat de inregistrare.signed.pdf
ID: 0a406d49-acaf-434d-962b-c5f2bffe78e9
Eligibility documents
Date of download: 6.02.21 19:39
Opening date: 8.02.21 09:00
oferta servicii de audit.signed.pdf oferta servicii de audit.signed.pdf
ID: 291f575d-d1ba-4984-9439-a2114adf5791
Financial proposal
Date of download: 6.02.21 19:39
Opening date: 8.02.21 09:00
f4.1.signed.pdf f4.1.signed.pdf
ID: 503950a0-2447-44fe-babf-7e9064d7a80d
Financial proposal
Date of download: 6.02.21 19:39
Opening date: 8.02.21 09:00
contract de munca procopciuc maria pag 1.signed.pdf contract de munca procopciuc maria pag 1.signed.pdf
ID: 52dea217-081c-4fe2-be53-2a3a4ace73df
Qualification documents
Date of download: 6.02.21 19:39
Opening date: 8.02.21 09:00
diploma spinu raisa.signed.pdf diploma spinu raisa.signed.pdf
ID: 5910d4e8-fc8f-40f9-8982-d71b42c577d9
Qualification documents
Date of download: 6.02.21 19:39
Opening date: 8.02.21 09:00
lista cu entitati auditate.signed.pdf lista cu entitati auditate.signed.pdf
ID: 7182a562-e764-4a64-b294-ffbeefc24c78
Qualification documents
Date of download: 6.02.21 19:39
Opening date: 8.02.21 09:00
contract de munca procopciuc maria pag3.signed.pdf contract de munca procopciuc maria pag3.signed.pdf
ID: 7751aa18-b279-4e22-a5d0-60e7af8b68b1
Qualification documents
Date of download: 6.02.21 19:39
Opening date: 8.02.21 09:00
certificat al auditorului spinu rasisa.signed.pdf certificat al auditorului spinu rasisa.signed.pdf
ID: 78987998-e899-4309-a9db-41ab3319f754
Eligibility documents
Date of download: 6.02.21 19:39
Opening date: 8.02.21 09:00
anexa la licenta.signed.pdf anexa la licenta.signed.pdf
ID: 7a3ea8bb-f687-4fa5-a59c-77501bea8b00
Eligibility documents
Date of download: 6.02.21 19:39
Opening date: 8.02.21 09:00
polita de asigurare.signed.pdf polita de asigurare.signed.pdf
ID: 82095d8e-9695-49b3-aadf-5655b40d13dc
Qualification documents
Date of download: 6.02.21 19:39
Opening date: 8.02.21 09:00
contract de munca spinu raisa pag 1.signed.pdf contract de munca spinu raisa pag 1.signed.pdf
ID: 8ce2525b-42f0-4b62-b781-52e9a1e424ce
Qualification documents
Date of download: 6.02.21 19:39
Opening date: 8.02.21 09:00
certificat al auditorului procopciuc maria.signed.pdf certificat al auditorului procopciuc maria.signed.pdf
ID: 8f7aab03-64e7-4b6e-afd7-1ac19dc0435a
Eligibility documents
Date of download: 6.02.21 19:39
Opening date: 8.02.21 09:00
f4.2.signed.pdf f4.2.signed.pdf
ID: 929930f4-9bcc-4cb7-869e-80912b3b591b
Financial proposal
Date of download: 6.02.21 19:39
Opening date: 8.02.21 09:00
metodologia de audit.signed.pdf metodologia de audit.signed.pdf
ID: ac933b98-6220-4877-ac4f-e48a77b7be69
Qualification documents
Date of download: 6.02.21 19:39
Opening date: 8.02.21 09:00
contract de munca spinu raisa pag3.signed.pdf contract de munca spinu raisa pag3.signed.pdf
ID: aeabf03a-be62-482b-b33a-18045ff3114a
Qualification documents
Date of download: 6.02.21 19:39
Opening date: 8.02.21 09:00
proceduri de control.signed.pdf proceduri de control.signed.pdf
ID: b30d705e-5a45-42b8-b18a-d691d26e41c8
Qualification documents
Date of download: 6.02.21 19:39
Opening date: 8.02.21 09:00
extras din registrul de stat al entitatilor de audit.signed.pdf extras din registrul de stat al entitatilor de audit.signed.pdf
ID: b68bd638-4d20-4e28-b2c8-7744192344d6
Eligibility documents
Date of download: 6.02.21 19:39
Opening date: 8.02.21 09:00
diploma procopciuc maria.signed.pdf diploma procopciuc maria.signed.pdf
ID: d24388a1-170e-4f97-9d03-d1f378e2f4a9
Qualification documents
Date of download: 6.02.21 19:38
Opening date: 8.02.21 09:00
declaratie privind cunoasterea legislatiei nationale.signed.pdf declaratie privind cunoasterea legislatiei nationale.signed.pdf
ID: df466340-25e1-4e25-b192-59a06baae14f
Qualification documents
Date of download: 6.02.21 19:39
Opening date: 8.02.21 09:00
licenta.signed.pdf licenta.signed.pdf
ID: e4c083ad-a1db-4589-97f3-e53d7b01ed41
Eligibility documents
Date of download: 6.02.21 19:39
Opening date: 8.02.21 09:00
extras.signed.pdf extras.signed.pdf
ID: fa1ad744-5a80-4a18-a04d-b477c9708946
Eligibility documents
Date of download: 6.02.21 19:39
Opening date: 8.02.21 09:00
declaratie privind lipsa sanctiunilor.signed.pdf declaratie privind lipsa sanctiunilor.signed.pdf
ID: fd31bc6f-f870-4275-9ee0-985eece18f24
Qualification documents
Date of download: 6.02.21 19:39
Opening date: 8.02.21 09:00
Download to an archive
2
Participant(s) name(s):

Divers Audit

Normalized price: 74 800 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
declaratie de cunoastere a legilatiei.semnat.pdf declaratie de cunoastere a legilatiei.semnat.pdf
ID: 130f0306-7762-4061-b701-4b028c519083
Eligibility documents
Date of download: 8.02.21 08:37
Opening date: 8.02.21 09:00
cv smochina liliana.pdf cv smochina liliana.pdf
ID: 13d0de04-f2a9-4dcb-b8bf-82b9b0abe14e
Eligibility documents
Date of download: 8.02.21 08:36
Opening date: 8.02.21 09:00
certificat de inregistrare.semnat.pdf certificat de inregistrare.semnat.pdf
ID: 2846fbc0-25e9-41f2-896a-11b51ed1f669
Eligibility documents
Date of download: 8.02.21 08:36
Opening date: 8.02.21 09:00
contract vv.semnat.pdf contract vv.semnat.pdf
ID: 31175356-ed0c-4ca5-82b2-fc4abd66c97d
Eligibility documents
Date of download: 8.02.21 08:35
Opening date: 8.02.21 09:00
declaratie lipsa sanctiuni.semnat.pdf declaratie lipsa sanctiuni.semnat.pdf
ID: 4157f9a5-a940-46d0-9a64-dfe783ea1fef
Eligibility documents
Date of download: 8.02.21 08:37
Opening date: 8.02.21 09:00
cv vrancean vitalie.pdf cv vrancean vitalie.pdf
ID: 4b31fa31-2ab5-4fad-aac0-74d47911ac27
Eligibility documents
Date of download: 8.02.21 08:36
Opening date: 8.02.21 09:00
extras registru puplic al societatilor de audit.semnat.pdf extras registru puplic al societatilor de audit.semnat.pdf
ID: 84f3aa19-f766-442c-bae1-9147a697002b
Eligibility documents
Date of download: 8.02.21 08:35
Opening date: 8.02.21 09:00
lista misiuni de audit pentru ultimii 2 ani.pdf lista misiuni de audit pentru ultimii 2 ani.pdf
ID: 9349013e-2a4e-4b79-a969-feba5c7de989
Eligibility documents
Date of download: 8.02.21 08:37
Opening date: 8.02.21 09:00
misiuni de audit efectuate de auditori minim 2.pdf misiuni de audit efectuate de auditori minim 2.pdf
ID: ae194ee1-4e7c-46d3-8171-99c727c9141d
Eligibility documents
Date of download: 8.02.21 08:37
Opening date: 8.02.21 09:00
contract gn.semnat.pdf contract gn.semnat.pdf
ID: b2952911-631c-49ef-8163-c8741b549a4e
Eligibility documents
Date of download: 8.02.21 08:35
Opening date: 8.02.21 09:00
doploma gn.semnat.pdf doploma gn.semnat.pdf
ID: b5c80590-8ce3-4b4a-adb1-a29a1ffed5fa
Eligibility documents
Date of download: 8.02.21 08:36
Opening date: 8.02.21 09:00
declarații.pdf declarații.pdf
ID: c9216605-f70e-470d-8589-ac271be4c5a0
Eligibility documents
Date of download: 8.02.21 08:36
Opening date: 8.02.21 09:00
cv gorea natalia.pdf cv gorea natalia.pdf
ID: ca308a31-679f-4252-86b3-a8d26bb6011b
Eligibility documents
Date of download: 8.02.21 08:36
Opening date: 8.02.21 09:00
metodologia de audit.pdf metodologia de audit.pdf
ID: cc7ae12f-84d0-4df2-993d-b0649918e5db
Eligibility documents
Date of download: 8.02.21 08:36
Opening date: 8.02.21 09:00
dovada angajarii auditorilor.pdf dovada angajarii auditorilor.pdf
ID: d7874538-fecb-4e88-a5be-ae5cb512cc46
Eligibility documents
Date of download: 8.02.21 08:36
Opening date: 8.02.21 09:00
extras.semnat.pdf extras.semnat.pdf
ID: e56e9eb5-3805-4fb5-8b45-ad2f682c9545
Eligibility documents
Date of download: 8.02.21 08:35
Opening date: 8.02.21 09:00
certificat tva.semnat.pdf certificat tva.semnat.pdf
ID: e5dba4c7-f65e-40a9-9d21-2b262936c06d
Eligibility documents
Date of download: 8.02.21 08:35
Opening date: 8.02.21 09:00
diploma vv.semnat.pdf diploma vv.semnat.pdf
ID: e7e65aa4-7352-4fdb-aab9-f0500310a958
Eligibility documents
Date of download: 8.02.21 08:36
Opening date: 8.02.21 09:00
diploma s l.semnat.pdf diploma s l.semnat.pdf
ID: ecad9eac-588e-4668-83bf-6bd98a21146e
Eligibility documents
Date of download: 8.02.21 08:36
Opening date: 8.02.21 09:00
contract s.l.semnat.pdf contract s.l.semnat.pdf
ID: f61a9c7f-600e-4dcc-89f0-26d1157be0a1
Eligibility documents
Date of download: 8.02.21 08:35
Opening date: 8.02.21 09:00
Download to an archive
3
Participant(s) name(s):

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

Normalized price: 75 000 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):

Audit-DATA S.R.L.

Normalized price: 79 500 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
3.1 anexa la licenta.semnat.pdf 3.1 anexa la licenta.semnat.pdf
ID: 25692769-f151-412c-a370-7b1b80417d82
Documents of submission
Date of download: 5.02.21 13:38
Opening date: 8.02.21 09:00
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: 37e6367e-a308-43b9-b208-d7bd4f09905a
Documents of submission
Date of download: 5.02.21 14:06
Opening date: 8.02.21 09:00
contracte individuale de munca.pdf contracte individuale de munca.pdf
ID: 44824738-751b-4b35-83cc-7d5eba864812
Documents of submission
Date of download: 5.02.21 14:05
Opening date: 8.02.21 09:00
6.lista audite financiare efectuate in ultimii 2 ani.semnat.pdf 6.lista audite financiare efectuate in ultimii 2 ani.semnat.pdf
ID: 51c2b6a4-c7ba-405c-ad1c-05f045c51264
Documents of submission
Date of download: 5.02.21 13:38
Opening date: 8.02.21 09:00
8.2polita de asigurare a responsabilitatii profesionale a auditorilor din 10.02.2020.semnat.pdf 8.2polita de asigurare a responsabilitatii profesionale a auditorilor din 10.02.2020.semnat.pdf
ID: 6a0f8432-ac80-438d-bf45-10e0e90e45fb
Documents of submission
Date of download: 5.02.21 13:39
Opening date: 8.02.21 09:00
8.1.polita de asigurare a responsabilitatii profesionale a auditorilor din 01.11.2020.semnat.pdf 8.1.polita de asigurare a responsabilitatii profesionale a auditorilor din 01.11.2020.semnat.pdf
ID: 7c27fcd5-224f-4641-b63b-e9f96fbb71c0
Documents of submission
Date of download: 5.02.21 13:39
Opening date: 8.02.21 09:00
7.declaratie privind cunoasterea explicita a legislatiei si reglamentarilor nationale privind modul de administrare, evidenta si raportare a finantelor publice.semnat.pdf 7.declaratie privind cunoasterea explicita a legislatiei si reglamentarilor nationale privind modul de administrare, evidenta si raportare a finantelor publice.semnat.pdf
ID: 7d8bae55-3601-46df-88ca-e04f1f9d9d4c
Documents of submission
Date of download: 5.02.21 13:39
Opening date: 8.02.21 09:00
1. certificat de inregistrare intreprinderii.semnat.pdf 1. certificat de inregistrare intreprinderii.semnat.pdf
ID: c4f1cc95-7056-4701-a638-828e57f687e2
Documents of submission
Date of download: 5.02.21 13:37
Opening date: 8.02.21 09:00
3.licenta.semnat.pdf 3.licenta.semnat.pdf
ID: cf5f42df-b6a9-4cc4-94c1-b35b22e3e816
Documents of submission
Date of download: 5.02.21 13:37
Opening date: 8.02.21 09:00
13.dovada de angajare.semnat.pdf 13.dovada de angajare.semnat.pdf
ID: d3cac45a-b46b-45de-ba46-3c004c2f2f0b
Documents of submission
Date of download: 5.02.21 13:50
Opening date: 8.02.21 09:00
8.descrierea procedurilor de control al calitatii si de asigurare a calitatii.semnat.pdf 8.descrierea procedurilor de control al calitatii si de asigurare a calitatii.semnat.pdf
ID: dc4a25be-eec5-4bc4-a0d6-83a385ec3acc
Documents of submission
Date of download: 5.02.21 13:39
Opening date: 8.02.21 09:00
Download to an archive
5
Participant(s) name(s):

SA Audit Concret

Normalized price: 80 000 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
3 tabela cu cerințe.semnat.pdf 3 tabela cu cerințe.semnat.pdf
ID: adec6030-5bdc-4cf1-9f8c-9b0a47e0022f
Documents of submission
Date of download: 5.02.21 16:07
Opening date: 8.02.21 09:00
1 oferta tehnică.semnat (1).pdf 1 oferta tehnică.semnat (1).pdf
ID: ed764f19-b2fe-468b-804e-7f8ba0f6f81f
Documents of submission
Date of download: 5.02.21 16:07
Opening date: 8.02.21 09:00
Download to an archive
The history of the auction
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