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Public procurement
21044892

Servicii de audit financiar

1
Enquiry period
with 05.10.2021 16:11
to 08.10.2021 09:00
2
Bidding period
with 08.10.2021 09:00
to 14.10.2021 09:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 90 000 MDL
Period of clarifications: 5 Oct 2021, 16:11 - 8 Oct 2021, 9:00
Submission of proposals: 8 Oct 2021, 9:00 - 14 Oct 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.

Servicii de audit financiar
Information about customer
Title
IMSP Spitalul Raional Cahul
Fiscal code/IDNO
1009603003860
Address
MD3909, MOLDOVA, Cahul, mun.Cahul, str.Ștefan cel Mare,23
Web site
---
The contact person
Full name
Arteni Tatiana
Contact phone
076700112
E-mail
office.srcahul@gmail.com
Purchase data
Date created
5 Oct 2021, 16:08
Date modified
5 Oct 2021, 16:11
Estimated value (without VAT)
90 000 MDL
Achizitii.md ID
21044892
MTender ID
ocds-b3wdp1-MD-1633439349042
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD3909, MOLDOVA, Cahul, mun.Cahul, str.Ștefan cel Mare,23
Contract period
18 Oct 2021 16:10 - 31 Dec 2021 16:10
List of positions
1)
Title
Servicii de audit financiar CPV: 79200000-6 - Accounting, auditing and fiscal services
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
caiet de sarcini audit.semnat.pdf caiet de sarcini audit.semnat.pdf
Bidding Documents
caiet de sarcini audit.
5.10.21 16:11

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):

Be Legal

Normalized price: 77 500 MDL
Status: Cancelled
Other grounds for rejecting the offer
18.10.21 10:21
Reason: Other grounds for rejecting the offer
Qualification documents
Documents folder missing
Documents provided with the proposal
6 lista de 10 audite.semnat.pdf 6 lista de 10 audite.semnat.pdf
ID: 07102ee5-a170-44c9-815a-21215ef03347
Eligibility documents
Date of download: 13.10.21 21:54
Opening date: 14.10.21 09:00
7 declaratie privind cunoașterea legislației.semnat.pdf 7 declaratie privind cunoașterea legislației.semnat.pdf
ID: 0ab3e8ea-300e-4fe3-949c-545560ab3b5a
Eligibility documents
Date of download: 13.10.21 21:54
Opening date: 14.10.21 09:00
14 diplome superioare_magistru.semnat.pdf 14 diplome superioare_magistru.semnat.pdf
ID: 2ef6657f-2c54-45cd-8ff7-a355813b5aa9
Eligibility documents
Date of download: 13.10.21 21:54
Opening date: 14.10.21 09:00
9 declaratie privind nesanctionarea.semnat.pdf 9 declaratie privind nesanctionarea.semnat.pdf
ID: 77146510-8ba5-4b4d-9ac9-afec34367bca
Eligibility documents
Date of download: 13.10.21 21:54
Opening date: 14.10.21 09:00
5 dovada ca ofertantul are minim 3 ani experienta.semnat.pdf 5 dovada ca ofertantul are minim 3 ani experienta.semnat.pdf
ID: 8287d2d9-5a2b-4772-81b1-bf116100dd1b
Eligibility documents
Date of download: 13.10.21 21:54
Opening date: 14.10.21 09:00
12 certificat de auditor doina b.semnat.pdf 12 certificat de auditor doina b.semnat.pdf
ID: 8608b48a-24fd-4f17-b897-9f6d856d8911
Eligibility documents
Date of download: 13.10.21 21:54
Opening date: 14.10.21 09:00
12 certificat de auditor certificari internationale ep.semnat.pdf 12 certificat de auditor certificari internationale ep.semnat.pdf
ID: 87ac44c1-f646-47ca-9db1-8e7c532d5512
Eligibility documents
Date of download: 13.10.21 21:54
Opening date: 14.10.21 09:00
13 ordine angajare.semnat.pdf 13 ordine angajare.semnat.pdf
ID: a15ef4e3-0fbf-43c9-87c1-f02cbcc8cc87
Eligibility documents
Date of download: 13.10.21 21:54
Opening date: 14.10.21 09:00
1 certificat_extras belegal.semnat.pdf 1 certificat_extras belegal.semnat.pdf
ID: a2e35fe6-fdcb-4e8b-81ed-e06c4b4fc5d9
Documents of submission
Date of download: 13.10.21 21:54
Opening date: 14.10.21 09:00
8 descriere proceduri controlul calitatii.semnat.pdf 8 descriere proceduri controlul calitatii.semnat.pdf
ID: b8ebe41e-64af-41e2-862a-5f1b2870996c
Eligibility documents
Date of download: 13.10.21 21:54
Opening date: 14.10.21 09:00
4 formularul f4.1 specificatii tehnice.semnat.pdf 4 formularul f4.1 specificatii tehnice.semnat.pdf
ID: 3afd2a0f-6fb5-401d-8ab5-92b01d61ae25
Qualification documents
Date of download: 13.10.21 21:54
Opening date: 14.10.21 15:03
4 oferta tehnica servicii audit snc.semnat.pdf 4 oferta tehnica servicii audit snc.semnat.pdf
ID: 6ff776d6-57d4-4a5a-b999-0e81bcf06cb6
Qualification documents
Date of download: 13.10.21 21:54
Opening date: 14.10.21 15:03
3 notă referitor la licența de activitate.semnat.pdf 3 notă referitor la licența de activitate.semnat.pdf
ID: 7fa24088-8f51-46eb-af78-a4a79518408e
Qualification documents
Date of download: 13.10.21 21:54
Opening date: 14.10.21 15:03
4 formular f4.2 specificații de preț.semnat.pdf 4 formular f4.2 specificații de preț.semnat.pdf
ID: ebed7613-1175-4bb1-a954-1734be4a95c9
Financial proposal
Date of download: 13.10.21 21:54
Opening date: 14.10.21 15:03
Download to an archive
2
Participant(s) name(s):

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

Normalized price: 79 500 MDL
Status: Winner
Coprespunde cerințelor solicitate.
21.10.21 09:48
Reason: Coprespunde cerințelor solicitate.
Qualification documents
Documents folder missing
Documents provided with the proposal
documente de eligibilitate.semnat.pdf documente de eligibilitate.semnat.pdf
ID: 1741a769-688a-4079-b387-a057c8bb362e
Eligibility documents
Date of download: 13.10.21 18:05
Opening date: 14.10.21 09:00
descrierea procedurilor de control al calitatii.semnat.pdf descrierea procedurilor de control al calitatii.semnat.pdf
ID: 2657f0bb-f89a-46d2-814d-4e4c20a01fd7
Qualification documents
Date of download: 13.10.21 18:05
Opening date: 18.10.21 10:22
cim șoimu șoimu.semnat.pdf cim șoimu șoimu.semnat.pdf
ID: 294fb07d-7ffe-44b5-bfbd-33c2b2a3b91d
Qualification documents
Date of download: 13.10.21 18:05
Opening date: 18.10.21 10:22
duae_servicii audit.semnat.pdf duae_servicii audit.semnat.pdf
ID: 388fb6a6-64bf-4414-a7f3-4c13261adf82
Qualification documents
Date of download: 13.10.21 18:05
Opening date: 18.10.21 10:22
oferta financiară imsp spitalul raional cahul_2021.semnat.pdf oferta financiară imsp spitalul raional cahul_2021.semnat.pdf
ID: 458b6d8b-d072-4abd-9e91-7a0c67d30968
Financial proposal
Date of download: 13.10.21 18:05
Opening date: 18.10.21 10:22
declarație privind cunoașterea legislației.semnat.pdf declarație privind cunoașterea legislației.semnat.pdf
ID: 4900a954-802a-4e7a-91d3-dd6c27442674
Qualification documents
Date of download: 13.10.21 18:05
Opening date: 18.10.21 10:22
declarație pe propria răspundere privind lipsa sanctiunilor.semnat.pdf declarație pe propria răspundere privind lipsa sanctiunilor.semnat.pdf
ID: 898ee2a5-b8cb-4d0c-83c4-33003e6a035a
Qualification documents
Date of download: 13.10.21 18:05
Opening date: 18.10.21 10:22
cim lungu marianna.semnat.pdf cim lungu marianna.semnat.pdf
ID: 8d75aea1-787a-4418-a974-acad322e9b00
Qualification documents
Date of download: 13.10.21 18:05
Opening date: 18.10.21 10:22
extras din registrul public al entităților de audit.semnat (6).pdf extras din registrul public al entităților de audit.semnat (6).pdf
ID: a3a86625-d87b-40eb-ab78-301aa9db8433
Qualification documents
Date of download: 13.10.21 18:05
Opening date: 18.10.21 10:22
formular f4.1 și f4.2.semnat.pdf formular f4.1 și f4.2.semnat.pdf
ID: ac34d694-8042-42c3-8d13-0b7e4bdd0e1d
Qualification documents
Date of download: 13.10.21 18:05
Opening date: 18.10.21 10:22
cim pașinschi cristina.semnat.pdf cim pașinschi cristina.semnat.pdf
ID: bcd41d35-de10-47ad-bb3e-22d17e5be493
Qualification documents
Date of download: 13.10.21 18:05
Opening date: 18.10.21 10:22
oferta tehnica.semnat.pdf oferta tehnica.semnat.pdf
ID: d82f250c-3495-4bd0-aa42-15c00a8fea36
Qualification documents
Date of download: 13.10.21 18:05
Opening date: 18.10.21 10:22
listă entități.semnat.pdf listă entități.semnat.pdf
ID: e7ae1c6f-6511-4420-a712-6f56c6d5b56b
Qualification documents
Date of download: 13.10.21 18:05
Opening date: 18.10.21 10:22
Download to an archive
3
Participant(s) name(s):

Divers Audit

Normalized price: 83 000 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
certificat ag vrancean v.semnat.pdf certificat ag vrancean v.semnat.pdf
ID: 0b338180-28c6-4083-8eee-1268baa70300
Eligibility documents
Date of download: 13.10.21 19:36
Opening date: 14.10.21 09:00
lista misiuni de audit.pdf lista misiuni de audit.pdf
ID: 1f26eaa5-c338-4847-8c0c-5f26d1e5f8e5
Eligibility documents
Date of download: 13.10.21 19:36
Opening date: 14.10.21 09:00
certificat ag smochina liliana.semnat.pdf certificat ag smochina liliana.semnat.pdf
ID: 249de832-8f4c-4557-ae28-e7f49061c20d
Eligibility documents
Date of download: 13.10.21 19:36
Opening date: 14.10.21 09:00
certificat de inregistrare.semnat.pdf certificat de inregistrare.semnat.pdf
ID: 2b2f5550-b42b-4219-9877-6984ef1117e6
Eligibility documents
Date of download: 13.10.21 19:36
Opening date: 14.10.21 09:00
metodologia de audit.semnat.pdf metodologia de audit.semnat.pdf
ID: 3361aa25-0ab6-4338-99ed-43f6a2826806
Eligibility documents
Date of download: 13.10.21 19:36
Opening date: 14.10.21 09:00
certificat tva.semnat.pdf certificat tva.semnat.pdf
ID: 4fae4a02-eed4-4451-9322-c9af4cfaece4
Eligibility documents
Date of download: 13.10.21 19:36
Opening date: 14.10.21 09:00
declaratie de cunoastere a legislatiei.semnat.pdf declaratie de cunoastere a legislatiei.semnat.pdf
ID: 908761d1-6c3f-43c1-a378-4501b704d441
Eligibility documents
Date of download: 13.10.21 19:36
Opening date: 14.10.21 09:00
lipsa sanct divers audit.pdf lipsa sanct divers audit.pdf
ID: a9d28ff0-3b08-47f5-92e6-630830f07e28
Eligibility documents
Date of download: 13.10.21 19:36
Opening date: 14.10.21 09:00
polita de asigurare.pdf polita de asigurare.pdf
ID: b65179f2-6ab4-40ee-b5ee-abb3f9273da4
Eligibility documents
Date of download: 13.10.21 19:36
Opening date: 14.10.21 09:00
dovada angajarii auditorilor.semnat.pdf dovada angajarii auditorilor.semnat.pdf
ID: c278c05f-dc1d-4409-9a37-ea9bd4c5aab5
Eligibility documents
Date of download: 13.10.21 19:36
Opening date: 14.10.21 09:00
extras.semnat.pdf extras.semnat.pdf
ID: cb5a6bc7-6860-4687-8c10-cc507c8e6472
Eligibility documents
Date of download: 13.10.21 19:36
Opening date: 14.10.21 09:00
certificat ag gorea natalia.semnat.pdf certificat ag gorea natalia.semnat.pdf
ID: cf51156c-f1ae-4889-9d11-d29b7df59221
Eligibility documents
Date of download: 13.10.21 19:36
Opening date: 14.10.21 09:00
certificat ag db.semnat.pdf certificat ag db.semnat.pdf
ID: d082d3ba-c0a9-4080-889f-299b62bc02dd
Eligibility documents
Date of download: 13.10.21 19:36
Opening date: 14.10.21 09:00
certificat bcr divers audit srl.semnat.pdf certificat bcr divers audit srl.semnat.pdf
ID: eb3361ea-8f03-46a1-b0ee-a55209dfa4fa
Eligibility documents
Date of download: 13.10.21 19:36
Opening date: 14.10.21 09:00
extras registrul public al societatilor de audit.semnat.pdf extras registrul public al societatilor de audit.semnat.pdf
ID: fcfd6a08-da42-4000-9202-7aab9af1a67e
Eligibility documents
Date of download: 13.10.21 19:36
Opening date: 14.10.21 09:00
oferta.pdf oferta.pdf
ID: 3c86b17b-417f-4fe1-839e-4b60eb969091
Financial proposal
Date of download: 13.10.21 19:35
Opening date: 18.10.21 10:24
Download to an archive
4
Participant(s) name(s):

SA Audit Concret

Normalized price: 90 000 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
oferta tehnică.semnat (6).pdf oferta tehnică.semnat (6).pdf
ID: 04852a3f-5c76-4977-900e-b0684e7506f8
Documents of submission
Date of download: 13.10.21 11:01
Opening date: 14.10.21 09:00
lista angajaților.semnat.pdf lista angajaților.semnat.pdf
ID: 095f4612-7e15-49ea-a9e5-0ac28a797b19
Documents of submission
Date of download: 13.10.21 11:00
Opening date: 14.10.21 09:00
declarație privind sancțiunile.semnat.pdf declarație privind sancțiunile.semnat.pdf
ID: 118d43ff-b3f8-4bbc-be2d-d237cd4d7f27
Documents of submission
Date of download: 13.10.21 11:00
Opening date: 14.10.21 09:00
anexa oferta 1.semnat (2).pdf anexa oferta 1.semnat (2).pdf
ID: 50473e77-1739-43b0-a3cf-a10d2dfea148
Documents of submission
Date of download: 13.10.21 11:01
Opening date: 14.10.21 09:00
lista societăților.semnat.pdf lista societăților.semnat.pdf
ID: 68b7489a-d77e-409e-b138-ecc3ec5b27b8
Documents of submission
Date of download: 13.10.21 11:00
Opening date: 14.10.21 09:00
licența veche 2017.semnat (1).pdf licența veche 2017.semnat (1).pdf
ID: ae6da88c-afd7-418a-9195-10a3e245a2cd
Documents of submission
Date of download: 13.10.21 11:00
Opening date: 14.10.21 09:00
declarație.semnat (1).pdf declarație.semnat (1).pdf
ID: bf0bef7c-6e59-4926-9bc9-3bb87366af76
Documents of submission
Date of download: 13.10.21 11:00
Opening date: 14.10.21 09:00
anexa oferta 2.semnat (2).pdf anexa oferta 2.semnat (2).pdf
ID: bf143e78-6868-4a8e-bbe1-2653edcbc872
Documents of submission
Date of download: 13.10.21 11:01
Opening date: 14.10.21 09:00
formularul f 4.1.semnat.pdf formularul f 4.1.semnat.pdf
ID: c76f6753-a621-4518-9486-80199bb99467
Documents of submission
Date of download: 13.10.21 11:00
Opening date: 14.10.21 09:00
Download to an archive
The history of the auction
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