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Public procurement
21045822

Servicii de audit financiar pentru anul 2020-2021

1
Enquiry period
with 25.10.2021 11:30
to 29.10.2021 11:00
2
Bidding period
with 29.10.2021 11:00
to 08.11.2021 10:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 125 000 MDL
Period of clarifications: 25 Oct 2021, 11:30 - 29 Oct 2021, 11:00
Submission of proposals: 29 Oct 2021, 11:00 - 8 Nov 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.

Servicii de audit financiar pentru anul 2020-2021
Information about customer
Title
IMSP Spitalul Clinic Republican„Timofei Moșneaga”
Fiscal code/IDNO
1003600150783
Address
MD-2025, MOLDOVA, mun.Chişinău, mun.Chişinău, str. N. Testemiteanu 29
Web site
---
The contact person
Full name
Natalia Țurcanu
Contact phone
022403697
E-mail
nataliaturcanu1993@gmail.com
Purchase data
Date created
25 Oct 2021, 11:26
Date modified
25 Oct 2021, 11:30
Estimated value (without VAT)
125 000 MDL
Achizitii.md ID
21045822
MTender ID
ocds-b3wdp1-MD-1635150418120
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD-2025, MOLDOVA, mun.Chişinău, mun.Chişinău, str. N. Testemiteanu 29
Contract period
15 Nov 2021 11:30 - 30 Mar 2022 11:30
List of positions
1)
Title
Servicii de audit financiar pentru anul 2020-2021 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 financiar.semnat.pdf caiet de sarcini audit financiar.semnat.pdf
Bidding Documents
caiet de sarcini
25.10.21 11:30
tabel oferta.xlsx
Bidding Documents
tabel oferta
25.10.21 11:30
anunt de participare.semnat.pdf anunt de participare.semnat.pdf
tenderNotice
anunt de participare
25.10.21 11:30
Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):

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

Normalized price: 124 000 MDL
Status: Winner
oferta corespunde
18.11.21 11:30
Reason: oferta corespunde
Qualification documents
Documents folder missing
Documents provided with the proposal
listă entități_ imsp spitalul clinic republican„timofei moșneaga”.semnat.pdf listă entități_ imsp spitalul clinic republican„timofei moșneaga”.semnat.pdf
ID: 096a22a3-5263-4817-a21e-323911b82f3b
Qualification documents
Date of download: 5.11.21 17:53
Opening date: 9.11.21 17:03
descrierea procedurilor de control al calitatii_ imsp spitalul clinic republican„timofei moșneaga”.semnat.pdf descrierea procedurilor de control al calitatii_ imsp spitalul clinic republican„timofei moșneaga”.semnat.pdf
ID: 38175e74-2a66-4873-8ca3-38fc237c158e
Qualification documents
Date of download: 5.11.21 17:53
Opening date: 9.11.21 17:03
extras din registrul public al entităților de audit.semnat.pdf extras din registrul public al entităților de audit.semnat.pdf
ID: 3d017a3e-9cf0-496e-ae01-64946a1021b3
Qualification documents
Date of download: 5.11.21 17:53
Opening date: 9.11.21 17:03
declarație pe propria răspundere privind lipsa sanctiunilor_.semnat.pdf declarație pe propria răspundere privind lipsa sanctiunilor_.semnat.pdf
ID: 452ac047-f441-4be5-9d9c-bd8d73eabda3
Qualification documents
Date of download: 5.11.21 17:53
Opening date: 9.11.21 17:03
oferta financiară imsp spitalul clinic republican„timofei moșneaga”.semnat.pdf oferta financiară imsp spitalul clinic republican„timofei moșneaga”.semnat.pdf
ID: 5e343c64-0202-446f-8878-00649ec05563
Financial proposal
Date of download: 5.11.21 17:53
Opening date: 9.11.21 17:03
duae_servicii audit_ imsp spitalul clinic republican„timofei moșneaga”.semnat.pdf duae_servicii audit_ imsp spitalul clinic republican„timofei moșneaga”.semnat.pdf
ID: 643095ea-32a4-4c37-a461-7627a2635fc5
Qualification documents
Date of download: 5.11.21 17:53
Opening date: 9.11.21 17:03
oferta tehnica_ imsp spitalul clinic republican„timofei moșneaga”.semnat.pdf oferta tehnica_ imsp spitalul clinic republican„timofei moșneaga”.semnat.pdf
ID: 7f002971-fbb2-4b3e-9e94-bdd6dc5c69df
Qualification documents
Date of download: 5.11.21 17:53
Opening date: 9.11.21 17:03
tabel oferta.semnat.pdf tabel oferta.semnat.pdf
ID: a2c771dc-f431-4a43-afed-9272698209bb
Qualification documents
Date of download: 5.11.21 17:53
Opening date: 9.11.21 17:03
cim pașinschi cristina.semnat.pdf cim pașinschi cristina.semnat.pdf
ID: a3ad1d70-4621-4668-9d27-5f886eceab19
Qualification documents
Date of download: 5.11.21 17:53
Opening date: 9.11.21 17:03
declarație privind cunoașterea legislației.semnat.pdf declarație privind cunoașterea legislației.semnat.pdf
ID: c9c78f98-857f-4f73-9c18-64da27a042b1
Qualification documents
Date of download: 5.11.21 17:53
Opening date: 9.11.21 17:03
formular f4.1 și f4.2 imsp spitalul clinic republican„timofei moșneaga”.semnat.pdf formular f4.1 și f4.2 imsp spitalul clinic republican„timofei moșneaga”.semnat.pdf
ID: d8f5bcd2-d801-4aba-8481-dfbf65323296
Financial proposal
Date of download: 5.11.21 17:53
Opening date: 9.11.21 17:03
documente de eligibilitateimsp spitalul clinic republican„timofei moșneaga”.semnat.pdf documente de eligibilitateimsp spitalul clinic republican„timofei moșneaga”.semnat.pdf
ID: f05feb8e-c071-4442-9f17-00d1a599c8ca
Qualification documents
Date of download: 5.11.21 17:53
Opening date: 9.11.21 17:03
cim lungu marianna.semnat.pdf cim lungu marianna.semnat.pdf
ID: f4b38111-d380-45b4-875b-8dc2bf25db29
Qualification documents
Date of download: 5.11.21 17:53
Opening date: 9.11.21 17:03
cim șoimu șoimu.semnat.pdf cim șoimu șoimu.semnat.pdf
ID: fb39e805-bb5c-4e58-b687-2967232a68bb
Qualification documents
Date of download: 5.11.21 17:53
Opening date: 9.11.21 17:03
Download to an archive
2
Participant(s) name(s):

Divers Audit

Normalized price: 150 000 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
lista misiuni de audit.pdf lista misiuni de audit.pdf
ID: 0332b1c9-32ba-4f8e-9899-fd2059a9a872
Eligibility documents
Date of download: 5.11.21 07:56
Opening date: 8.11.21 10:00
extras.semnat.pdf extras.semnat.pdf
ID: 0ce434b3-bb9f-4abf-8e85-fb3b379982bd
Eligibility documents
Date of download: 5.11.21 07:56
Opening date: 8.11.21 10:00
extras registrul public al societatilor de audit.semnat.pdf extras registrul public al societatilor de audit.semnat.pdf
ID: 41e25700-d594-4b48-9cd4-ec89a12bc815
Eligibility documents
Date of download: 5.11.21 07:56
Opening date: 8.11.21 10:00
certificat de inregistrare.semnat.pdf certificat de inregistrare.semnat.pdf
ID: 54c55cb0-d0bc-48de-8fca-9901476e651b
Eligibility documents
Date of download: 5.11.21 07:56
Opening date: 8.11.21 10:00
cv brasoveanu doina.semnat.pdf cv brasoveanu doina.semnat.pdf
ID: 565fa513-c10e-4311-a93c-5f4150873f04
Eligibility documents
Date of download: 5.11.21 07:56
Opening date: 8.11.21 10:00
cv smochina liliana.semnat.pdf cv smochina liliana.semnat.pdf
ID: 592c6980-3509-459d-813a-c64bb0251ae6
Eligibility documents
Date of download: 5.11.21 07:56
Opening date: 8.11.21 10:00
declaratie de cunoastere a legislatiei.semnat.pdf declaratie de cunoastere a legislatiei.semnat.pdf
ID: 78e3934a-8376-48af-aa6e-238c168ed5de
Eligibility documents
Date of download: 5.11.21 07:56
Opening date: 8.11.21 10:00
declaratie privind lipsa sanctiuni 5 ani.semnat.pdf declaratie privind lipsa sanctiuni 5 ani.semnat.pdf
ID: 955adde5-903e-4d7c-a953-083ba6c0690f
Eligibility documents
Date of download: 5.11.21 07:56
Opening date: 8.11.21 10:00
certificat bcr divers audit srl.semnat.pdf certificat bcr divers audit srl.semnat.pdf
ID: 97807ad9-8424-4afc-abb1-f4567dff0066
Eligibility documents
Date of download: 5.11.21 07:56
Opening date: 8.11.21 10:00
cv vrancean vitalie.semnat.pdf cv vrancean vitalie.semnat.pdf
ID: 98ac54fe-2b87-4f5a-aa9d-0cc8e248f71c
Eligibility documents
Date of download: 5.11.21 07:56
Opening date: 8.11.21 10:00
declaratie lipsa sanctiuni cspa.semnat.pdf declaratie lipsa sanctiuni cspa.semnat.pdf
ID: a3eb4c4f-bdee-4281-91f7-1eaa8ea82294
Eligibility documents
Date of download: 5.11.21 07:56
Opening date: 8.11.21 10:00
polita de asigurare.pdf polita de asigurare.pdf
ID: ab7d958e-3c3d-430e-be27-b39ab15c6d90
Eligibility documents
Date of download: 5.11.21 07:56
Opening date: 8.11.21 10:00
metodologia de audit.semnat.pdf metodologia de audit.semnat.pdf
ID: b1e60804-75e5-424d-8289-deca989c2e86
Eligibility documents
Date of download: 5.11.21 07:56
Opening date: 8.11.21 10:00
cv gorea natalia.semnat.pdf cv gorea natalia.semnat.pdf
ID: e4080727-9fe1-4412-aea0-d8ef419664e0
Eligibility documents
Date of download: 5.11.21 07:56
Opening date: 8.11.21 10:00
dovada angajarii auditorilor.semnat.pdf dovada angajarii auditorilor.semnat.pdf
ID: e904e105-2c19-4710-89bb-2279fe1ed87e
Eligibility documents
Date of download: 5.11.21 07:56
Opening date: 8.11.21 10:00
certificat tva.semnat.pdf certificat tva.semnat.pdf
ID: fd5da2f7-0340-47ae-a237-4e45f5a320d8
Eligibility documents
Date of download: 5.11.21 07:56
Opening date: 8.11.21 10:00
oferta.pdf oferta.pdf
ID: 2a5bd4f9-5907-4c70-8811-a5eb30aee7ad
Financial proposal
Date of download: 5.11.21 07:56
Opening date: 9.11.21 17:06
diploma vv.semnat.pdf diploma vv.semnat.pdf
ID: 2bc70139-62cd-4347-8ed8-5f3c2a1ec6bc
Qualification documents
Date of download: 5.11.21 08:09
Opening date: 9.11.21 17:06
doploma gn.semnat.pdf doploma gn.semnat.pdf
ID: 31f9503c-9673-4a71-bb30-0ed654f6523b
Qualification documents
Date of download: 5.11.21 08:09
Opening date: 9.11.21 17:06
certificat ag gorea natalia.semnat.pdf certificat ag gorea natalia.semnat.pdf
ID: 467964cb-b6ce-4e91-97f4-25559e040eb3
Qualification documents
Date of download: 5.11.21 07:56
Opening date: 9.11.21 17:06
diploma s l.semnat.pdf diploma s l.semnat.pdf
ID: 566a9fe3-c247-4016-b83e-7c5d534e80aa
Qualification documents
Date of download: 5.11.21 08:09
Opening date: 9.11.21 17:06
certificat ag db.semnat.pdf certificat ag db.semnat.pdf
ID: 9a0191ea-e816-48e5-946e-558482a82902
Qualification documents
Date of download: 5.11.21 07:56
Opening date: 9.11.21 17:06
certificat ag smochina liliana.semnat.pdf certificat ag smochina liliana.semnat.pdf
ID: e11ade01-af3f-4dad-809d-d2a93db18561
Qualification documents
Date of download: 5.11.21 07:56
Opening date: 9.11.21 17:06
certificat ag vrancean v.semnat.pdf certificat ag vrancean v.semnat.pdf
ID: f10ce21c-c3a5-4ef8-8edb-40f8e047ff3f
Qualification documents
Date of download: 5.11.21 07:56
Opening date: 9.11.21 17:06
Download to an archive
The history of the auction
View auction
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