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Public procurement
21046786

Servicii privind auditul situațiilor financiare pentru anul 2021

1
Enquiry period
with 15.11.2021 14:42
to 17.11.2021 12:00
2
Bidding period
with 17.11.2021 12:00
to 19.11.2021 16:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 75 000 MDL
Period of clarifications: 15 Nov 2021, 14:42 - 17 Nov 2021, 12:00
Submission of proposals: 17 Nov 2021, 12:00 - 19 Nov 2021, 16:00
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 privind auditul situațiilor financiare pentru anul 2021
Information about customer
Title
IMSP Institutul Mamei și Copilului (IMC)
Fiscal code/IDNO
1003600151643
Address
2062, MOLDOVA, mun.Chişinău, mun.Chişinău, Burebista, 93
Web site
---
The contact person
Full name
Corina Cebuc
Contact phone
022-55-96-46
E-mail
centrulmamei@gmail.com
Purchase data
Date created
15 Nov 2021, 13:26
Date modified
15 Nov 2021, 14:42
Estimated value (without VAT)
75 000 MDL
Achizitii.md ID
21046786
MTender ID
ocds-b3wdp1-MD-1636975614055
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
2062, MOLDOVA, mun.Chişinău, mun.Chişinău, Burebista, 93
Contract period
22 Nov 2021 14:39 - 30 Dec 2022 14:39
List of positions
1)
Title
Servicii privind auditul situațiilor financiare pentru anul 2021 CPV: 79200000-6 - Accounting, auditing and fiscal services
Quantity: 1.0
Unit of measurement: Bucata
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
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Documents of the procurement procedure
invitație (17).semnat.pdf invitație (17).semnat.pdf
Bidding Documents
-
15.11.21 14:42
f4.1, f4.2.docx
Bidding Documents
-
15.11.21 14:42

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: 68 000 MDL
Status: Winner
Oferta corespunde cerințelor.
23.11.21 16:49
Reason: Oferta corespunde cerințelor.
Qualification documents
Documents folder missing
Documents provided with the proposal
cv gorea natalia.semnat.pdf cv gorea natalia.semnat.pdf
ID: 0364a1eb-ea3d-4e48-9229-7a41ed0a3ac7
Eligibility documents
Date of download: 19.11.21 09:19
Opening date: 19.11.21 16:00
contract s.l.semnat.pdf contract s.l.semnat.pdf
ID: 0ddee055-b0a7-415f-862e-fd33c2633f72
Eligibility documents
Date of download: 19.11.21 09:19
Opening date: 19.11.21 16:00
contract gn.semnat.pdf contract gn.semnat.pdf
ID: 15fd0862-8ff4-4aca-b36b-54965e9be076
Eligibility documents
Date of download: 19.11.21 09:19
Opening date: 19.11.21 16:00
metodologia de audit.semnat.pdf metodologia de audit.semnat.pdf
ID: 20dd5869-3e68-46c4-b1c8-dd34d2376626
Eligibility documents
Date of download: 19.11.21 09:19
Opening date: 19.11.21 16:00
certificat bcr divers audit srl.semnat.pdf certificat bcr divers audit srl.semnat.pdf
ID: 20f4b1a8-d5c2-42ec-82d8-ff72d8091671
Eligibility documents
Date of download: 19.11.21 09:19
Opening date: 19.11.21 16:00
dovada angajarii auditorilor.semnat.pdf dovada angajarii auditorilor.semnat.pdf
ID: 21c8a7b1-969e-40f3-8ee2-9aede5a2bc89
Eligibility documents
Date of download: 19.11.21 09:19
Opening date: 19.11.21 16:00
lista misiuni de audit.pdf lista misiuni de audit.pdf
ID: 5a2223cd-e3dc-4ba6-8965-78a364cfd12a
Eligibility documents
Date of download: 19.11.21 09:19
Opening date: 19.11.21 16:00
extras registrul public al societatilor de audit.semnat.pdf extras registrul public al societatilor de audit.semnat.pdf
ID: 5ea808cb-8f58-44cd-8210-145e261233f4
Eligibility documents
Date of download: 19.11.21 09:19
Opening date: 19.11.21 16:00
misiuni de audit efectuate de auditori minim 2.semnat.pdf misiuni de audit efectuate de auditori minim 2.semnat.pdf
ID: 8ba6c0f8-357e-49ca-8584-b7e0a765145c
Eligibility documents
Date of download: 19.11.21 09:19
Opening date: 19.11.21 16:00
declaratie de cunoastere a legislatiei.semnat.pdf declaratie de cunoastere a legislatiei.semnat.pdf
ID: 8c2db646-6afc-411e-ad4d-d733572c7654
Eligibility documents
Date of download: 19.11.21 09:19
Opening date: 19.11.21 16:00
cv vrancean vitalie.semnat.pdf cv vrancean vitalie.semnat.pdf
ID: 93ebaf6b-167f-49bf-999a-f0ef9332ed63
Eligibility documents
Date of download: 19.11.21 09:19
Opening date: 19.11.21 16:00
cv smochina liliana.semnat.pdf cv smochina liliana.semnat.pdf
ID: 941f18aa-317e-427c-86e3-6242f71a738d
Eligibility documents
Date of download: 19.11.21 09:19
Opening date: 19.11.21 16:00
extras.semnat.pdf extras.semnat.pdf
ID: 94e1cbf6-7625-4941-bad1-6a765872ad64
Eligibility documents
Date of download: 19.11.21 09:19
Opening date: 19.11.21 16:00
certificat de inregistrare.semnat.pdf certificat de inregistrare.semnat.pdf
ID: 99206612-6910-46ac-a499-f66231d0585b
Eligibility documents
Date of download: 19.11.21 09:19
Opening date: 19.11.21 16:00
polita de asigurare.pdf polita de asigurare.pdf
ID: a559016e-54d2-41e1-a074-076c36cdf45a
Eligibility documents
Date of download: 19.11.21 09:19
Opening date: 19.11.21 16:00
cv brasoveanu doina.semnat.pdf cv brasoveanu doina.semnat.pdf
ID: ad625596-23bb-4588-af23-c6daf98e6fab
Eligibility documents
Date of download: 19.11.21 09:19
Opening date: 19.11.21 16:00
declaratie privind lipsa sanctiuni 5 ani.semnat.pdf declaratie privind lipsa sanctiuni 5 ani.semnat.pdf
ID: ba417e81-41b1-49e5-812d-52ac8a8c4284
Eligibility documents
Date of download: 19.11.21 09:19
Opening date: 19.11.21 16:00
certificat tva.semnat.pdf certificat tva.semnat.pdf
ID: c065c9f4-694c-4595-805a-91eb77b523cd
Eligibility documents
Date of download: 19.11.21 09:19
Opening date: 19.11.21 16:00
contract vv.semnat.pdf contract vv.semnat.pdf
ID: e2740f19-7e4a-4099-a9f2-e72b6ed3f105
Eligibility documents
Date of download: 19.11.21 09:19
Opening date: 19.11.21 16:00
declaratie lipsa sanctiuni cspa.semnat.pdf declaratie lipsa sanctiuni cspa.semnat.pdf
ID: fee08a21-fc26-4a59-8eec-662897f6352f
Eligibility documents
Date of download: 19.11.21 09:19
Opening date: 19.11.21 16:00
oferta.pdf oferta.pdf
ID: 096aff94-62bd-4dbb-bcb0-cb8dd53ada9f
Financial proposal
Date of download: 19.11.21 09:18
Opening date: 22.11.21 10:55
certificat ag vrancean v.semnat.pdf certificat ag vrancean v.semnat.pdf
ID: 183b513f-87af-4067-9c84-b7aed32befdf
Qualification documents
Date of download: 19.11.21 09:19
Opening date: 22.11.21 10:55
certificat ag smochina liliana.semnat.pdf certificat ag smochina liliana.semnat.pdf
ID: 2fb1ee36-28e3-43c9-aab2-311b5eb850bb
Qualification documents
Date of download: 19.11.21 09:19
Opening date: 22.11.21 10:55
certificat ag gorea natalia.semnat.pdf certificat ag gorea natalia.semnat.pdf
ID: b7318e2f-8cb9-4f41-9aae-9d37c34df170
Qualification documents
Date of download: 19.11.21 09:19
Opening date: 22.11.21 10:55
certificat ag db.semnat.pdf certificat ag db.semnat.pdf
ID: d5738286-2b49-40c5-ba3e-35cd0c79b84b
Qualification documents
Date of download: 19.11.21 09:19
Opening date: 22.11.21 10:55
Download to an archive
2
Participant(s) name(s):

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

Normalized price: 74 000 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
cim șoimu șoimu.semnat.pdf cim șoimu șoimu.semnat.pdf
ID: 00eb0f88-c29e-4500-a842-8a8e6bf4c2c0
Qualification documents
Date of download: 18.11.21 18:35
Opening date: 22.11.21 11:03
oferta tehnica_ imsp institutul mamei și copilului (imc).semnat.pdf oferta tehnica_ imsp institutul mamei și copilului (imc).semnat.pdf
ID: 21e34a57-15a0-4ab4-b583-601ee1523f03
Qualification documents
Date of download: 18.11.21 18:35
Opening date: 22.11.21 11:03
f4.1, f4.2.semnat.pdf f4.1, f4.2.semnat.pdf
ID: 2b3f6dd7-78f7-43e9-8805-9f96043576a8
Qualification documents
Date of download: 18.11.21 18:35
Opening date: 22.11.21 11:03
descrierea procedurilor de control al calitatii_ imsp institutul mamei și copilului (imc).semnat.pdf descrierea procedurilor de control al calitatii_ imsp institutul mamei și copilului (imc).semnat.pdf
ID: 5996c843-6b4b-41bd-b221-926c6988e15d
Qualification documents
Date of download: 18.11.21 18:35
Opening date: 22.11.21 11:03
cim lungu marianna.semnat.pdf cim lungu marianna.semnat.pdf
ID: 626aa913-6142-47d2-b691-e7d40155cba0
Qualification documents
Date of download: 18.11.21 18:35
Opening date: 22.11.21 11:03
declarație privind cunoașterea legislației.semnat.pdf declarație privind cunoașterea legislației.semnat.pdf
ID: 6475e042-5a7d-4388-971d-1b305885c067
Qualification documents
Date of download: 18.11.21 18:35
Opening date: 22.11.21 11:03
extras din registrul public al entităților de audit.semnat.pdf extras din registrul public al entităților de audit.semnat.pdf
ID: 6eec25cd-f6c1-496a-9c3a-36e5a4b29658
Qualification documents
Date of download: 18.11.21 18:35
Opening date: 22.11.21 11:03
listă entități_ imsp institutul mamei și copilului (imc).semnat.pdf listă entități_ imsp institutul mamei și copilului (imc).semnat.pdf
ID: 79cf2b71-e051-4426-a1e9-ba1a033a9c69
Financial proposal
Date of download: 18.11.21 18:35
Opening date: 22.11.21 11:03
cim pașinschi cristina.semnat.pdf cim pașinschi cristina.semnat.pdf
ID: 9c690414-d7ba-44d8-bced-e8312305eabe
Qualification documents
Date of download: 18.11.21 18:35
Opening date: 22.11.21 11:03
duae_servicii audit_imsp institutul mamei și copilului (imc).semnat.pdf duae_servicii audit_imsp institutul mamei și copilului (imc).semnat.pdf
ID: a6739d92-e984-4c47-a290-fdb9ae697477
Qualification documents
Date of download: 18.11.21 18:35
Opening date: 22.11.21 11:03
oferta financiară imsp institutul mamei și copilului (imc).semnat.pdf oferta financiară imsp institutul mamei și copilului (imc).semnat.pdf
ID: cfe1a3e1-7062-4f54-921a-ab23b66664fb
Financial proposal
Date of download: 18.11.21 18:35
Opening date: 22.11.21 11:03
documente de eligibilitate imsp institutul mamei și copilului (imc).semnat.pdf documente de eligibilitate imsp institutul mamei și copilului (imc).semnat.pdf
ID: d6da9a9f-b3ac-4fd5-8351-ae7ad232575e
Qualification documents
Date of download: 18.11.21 18:35
Opening date: 22.11.21 11:03
declarație pe propria răspundere privind lipsa sanctiunilor_.semnat.pdf declarație pe propria răspundere privind lipsa sanctiunilor_.semnat.pdf
ID: e33adea8-dfb9-4cb1-8130-38c1f0dd7481
Qualification documents
Date of download: 18.11.21 18:35
Opening date: 22.11.21 11:03
Download to an archive
3
Participant(s) name(s):

FlagMAN-D

Normalized price: 74 000 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
licenta old_dovadă experienței flagman-d.signed.pdf licenta old_dovadă experienței flagman-d.signed.pdf
ID: 2c547419-13e4-4411-8b29-f4f0d43d7ac3
Documents of submission
Date of download: 19.11.21 15:18
Opening date: 19.11.21 16:00
extras flagman 23.03.21.signed.pdf extras flagman 23.03.21.signed.pdf
ID: 3080fe60-0185-48a3-a479-6916675cbc74
Documents of submission
Date of download: 19.11.21 15:18
Opening date: 19.11.21 16:00
2021-11-19--03 - declaratie de propria raspundere - imsp institutul mamei și copilului.signed.pdf 2021-11-19--03 - declaratie de propria raspundere - imsp institutul mamei și copilului.signed.pdf
ID: 4e58ed70-c6f9-442a-b299-52e0d1920244
Documents of submission
Date of download: 19.11.21 15:18
Opening date: 19.11.21 16:00
specificatii tehnice f4.1.signed.pdf specificatii tehnice f4.1.signed.pdf
ID: 5015a1cf-9f3b-4cff-aefa-68a7b93841a9
Eligibility documents
Date of download: 19.11.21 15:18
Opening date: 19.11.21 16:00
2021-11-19--04 - declaratie cunoaşterea explicită a legislaţiei - imsp institutul mamei și copilului.signed.pdf 2021-11-19--04 - declaratie cunoaşterea explicită a legislaţiei - imsp institutul mamei și copilului.signed.pdf
ID: cfb23147-61b6-40e1-acee-9452b6184558
Documents of submission
Date of download: 19.11.21 15:18
Opening date: 19.11.21 16:00
extras din registrul public al entităților de audit _ consiliul de supraveghere_br_publică a auditului.signed.pdf extras din registrul public al entităților de audit _ consiliul de supraveghere_br_publică a auditului.signed.pdf
ID: fb98fa5d-10ca-4241-b07b-4d20aaac0e94
Documents of submission
Date of download: 19.11.21 15:18
Opening date: 19.11.21 16:00
Download to an archive
4
Participant(s) name(s):

SA Audit Concret

Normalized price: 75 000 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
declarație cunoașterea explicită a legisllației.semnat.pdf declarație cunoașterea explicită a legisllației.semnat.pdf
ID: 35f8ab10-05d6-44bb-9775-e94b45dfeb5b
Documents of submission
Date of download: 19.11.21 11:42
Opening date: 19.11.21 16:00
specificații tehnice f 4.1.semnat (2).pdf specificații tehnice f 4.1.semnat (2).pdf
ID: 36ee156d-170a-4473-a29d-4dbde899e729
Documents of submission
Date of download: 19.11.21 11:42
Opening date: 19.11.21 16:00
informații cu privire la experiența auditorilor.semnat.pdf informații cu privire la experiența auditorilor.semnat.pdf
ID: 67cfe534-3412-4410-a232-aa4779109fe9
Documents of submission
Date of download: 19.11.21 11:42
Opening date: 19.11.21 16:00
declaratie privind lipsa sancțiunii.semnat.pdf declaratie privind lipsa sancțiunii.semnat.pdf
ID: 86cf2142-890d-4944-85ea-e7fe5c55c0a6
Documents of submission
Date of download: 19.11.21 11:42
Opening date: 19.11.21 16:00
anexa oferta 1.semnat (4).pdf anexa oferta 1.semnat (4).pdf
ID: a24e94b8-1ec9-4dd4-92da-4be480619232
Documents of submission
Date of download: 19.11.21 11:42
Opening date: 19.11.21 16:00
oferta tehnică.semnat (9).pdf oferta tehnică.semnat (9).pdf
ID: c9565ee3-1116-477f-9132-202a6a645076
Documents of submission
Date of download: 19.11.21 11:42
Opening date: 19.11.21 16:00
lista entităților audiate.semnat (1).pdf lista entităților audiate.semnat (1).pdf
ID: e66cd792-1757-492a-8b13-ebb118d03f12
Documents of submission
Date of download: 19.11.21 11:42
Opening date: 19.11.21 16:00
anexa oferta 2.semnat (4).pdf anexa oferta 2.semnat (4).pdf
ID: ee414aaa-41a2-4235-883c-dee844f459ca
Documents of submission
Date of download: 19.11.21 11:42
Opening date: 19.11.21 16:00
lista auditorilor.semnat (3).pdf lista auditorilor.semnat (3).pdf
ID: f1501b1d-9559-4fa2-b15d-fb9ec2be384e
Documents of submission
Date of download: 19.11.21 11:42
Opening date: 19.11.21 16:00
Download to an archive
The history of the auction
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