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Public procurement
21050156

Servicii de audit financiar

1
Enquiry period
with 17.01.2022 20:37
to 19.01.2022 14:00
2
Bidding period
with 19.01.2022 14:00
to 21.01.2022 14:00
3
Auction
with 24.01.2022 14:00
to 24.01.2022 14:23
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 125 000 MDL
Period of clarifications: 17 Jan 2022, 20:37 - 19 Jan 2022, 14:00
Submission of proposals: 19 Jan 2022, 14:00 - 21 Jan 2022, 14:00
Auction start date: 24 Jan 2022, 14:00

Supplier technical support:

(+373) 79999801

Servicii de audit financiar
Information about customer
Title
IP Compania "Teleradio-Moldova"
Fiscal code/IDNO
1004600050558
Address
2028, MOLDOVA, mun.Chişinău, mun.Chişinău, strada Miorița 1
Web site
---
The contact person
Full name
Tatiana Sorocean
Contact phone
022406935
E-mail
tatiana.sorocean@trm.md
Purchase data
Date created
17 Jan 2022, 20:33
Date modified
17 Jan 2022, 20:37
Estimated value (without VAT)
125 000 MDL
The minimum downward of the price
1 250 MDL
Achizitii.md ID
21050156
MTender ID
ocds-b3wdp1-MD-1642444416858
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
2028, MOLDOVA, mun.Chişinău, mun.Chişinău, strada Miorița 1
Contract period
24 Jan 2022 18:00 - 30 Dec 2022 20:35
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
anunt de participare mv servicii audit.signed.pdf anunt de participare mv servicii audit.signed.pdf
tenderNotice
-
17.01.22 20:37
Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):

FlagMAN-D

Normalized price: 79 999 MDL
Status: Winner
Oferta corespunde cerințelor caietului de sarcini.
02.03.22 13:16
Reason: Oferta corespunde cerințelor caietului de sarcini.
Qualification documents
Documents folder missing
Documents provided with the proposal
declarație privind lipsa sancțiunilor.signed.pdf declarație privind lipsa sancțiunilor.signed.pdf
ID: 07e707ae-b455-4fb8-8134-879c6deae72e
Eligibility documents
Date of download: 21.01.22 12:31
Opening date: 24.01.22 14:24
declarație_privind_cunoașterea_legislației_în_domeniu_signed.pdf declarație_privind_cunoașterea_legislației_în_domeniu_signed.pdf
ID: 6fcc0621-5bac-43b9-85f9-b31b20d87ded
Eligibility documents
Date of download: 21.01.22 12:31
Opening date: 24.01.22 14:24
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: cd2da9c0-cd98-41e3-a923-5f7132ef73db
Eligibility documents
Date of download: 21.01.22 12:31
Opening date: 24.01.22 14:24
05_01_2022_01_21_01_audit_isa_700_oferta_tehnica_i_p_compania_teleradio.pdf 05_01_2022_01_21_01_audit_isa_700_oferta_tehnica_i_p_compania_teleradio.pdf
ID: 3078fdec-90fc-4aff-a1c0-14c838e875a5
Qualification documents
Date of download: 21.01.22 12:31
Opening date: 24.01.22 19:19
05_01_2022_01_21_02_audit_isa_700_oferta_financiară_i_p_compania.pdf 05_01_2022_01_21_02_audit_isa_700_oferta_financiară_i_p_compania.pdf
ID: 3675be75-5d6f-4520-a965-406547a8a80a
Financial proposal
Date of download: 21.01.22 12:37
Opening date: 24.01.22 19:19
descrierea procedurilor de control al calității.signed.pdf descrierea procedurilor de control al calității.signed.pdf
ID: 402236bf-dbaf-4c08-bc73-8431608b39b0
Qualification documents
Date of download: 21.01.22 12:31
Opening date: 24.01.22 19:19
05_01_2022_01_21_02_audit_isa_700_oferta_financiară_i_p_compania.pdf 05_01_2022_01_21_02_audit_isa_700_oferta_financiară_i_p_compania.pdf
ID: 475832bd-60f7-4b55-8bad-3f68509bb7fe
Financial proposal
Date of download: 21.01.22 12:31
Opening date: 24.01.22 19:19
documente generale si certificate auditorilor.signed.pdf documente generale si certificate auditorilor.signed.pdf
ID: 60b507bf-4059-4bd5-ab27-9e8717240cb9
Qualification documents
Date of download: 21.01.22 12:31
Opening date: 24.01.22 19:19
sit fin flagman-d.pdf sit fin flagman-d.pdf
ID: cf7a2e42-8e8f-4ea7-b28d-68bd410758c1
Qualification documents
Date of download: 21.01.22 12:31
Opening date: 24.01.22 19:19
Download to an archive
2
Participant(s) name(s):

Divers Audit

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
img_0001.jpg
ID: 1bcbb7cb-ce0a-4a2e-a270-3f01250f19a5
Documents of submission
Date of download: 20.01.22 17:17
Opening date: 24.01.22 14:24
declaratie lipsa sanctiuni cspa.semnat.pdf declaratie lipsa sanctiuni cspa.semnat.pdf
ID: 1c875e5e-9180-4214-8395-850a84425443
Eligibility documents
Date of download: 20.01.22 11:29
Opening date: 24.01.22 14:24
certificat bcr divers audit srl.semnat.pdf certificat bcr divers audit srl.semnat.pdf
ID: 1cade071-01f2-4caa-9725-b0085dd65364
Eligibility documents
Date of download: 20.01.22 11:29
Opening date: 24.01.22 14:24
certificat de inregistrare.semnat.pdf certificat de inregistrare.semnat.pdf
ID: 21d74d54-ecab-4741-ab14-5c483afb581a
Eligibility documents
Date of download: 20.01.22 11:29
Opening date: 24.01.22 14:24
extras.semnat.pdf extras.semnat.pdf
ID: 24eaf407-a232-4444-adb6-717dbf8598aa
Eligibility documents
Date of download: 20.01.22 11:29
Opening date: 24.01.22 14:24
dovada angajarii auditorilor.semnat.pdf dovada angajarii auditorilor.semnat.pdf
ID: 267f0f78-64f1-4fe4-b2c1-ba87161d517f
Eligibility documents
Date of download: 20.01.22 11:29
Opening date: 24.01.22 14:24
extras registrul public al societatilor de audit.semnat.pdf extras registrul public al societatilor de audit.semnat.pdf
ID: 3764cb10-a4f2-4cc9-ab7e-3130ab776435
Eligibility documents
Date of download: 20.01.22 11:29
Opening date: 24.01.22 14:24
metodologia de audit.semnat.pdf metodologia de audit.semnat.pdf
ID: 38f206fe-6b27-4396-9e82-4904d88e634b
Eligibility documents
Date of download: 20.01.22 11:29
Opening date: 24.01.22 14:24
declaratie de cunoastere a legislatiei.semnat.pdf declaratie de cunoastere a legislatiei.semnat.pdf
ID: 52379a43-20e4-40a3-bea6-66d418ab1d0e
Eligibility documents
Date of download: 20.01.22 11:29
Opening date: 24.01.22 14:24
lista misiuni de audit.pdf lista misiuni de audit.pdf
ID: 8fda6d07-fe31-403a-b59a-4336886f9748
Eligibility documents
Date of download: 20.01.22 11:29
Opening date: 24.01.22 14:24
cv smochina liliana.semnat.pdf cv smochina liliana.semnat.pdf
ID: 95d5fad2-3531-47af-addb-e79dda45c109
Eligibility documents
Date of download: 20.01.22 11:29
Opening date: 24.01.22 14:24
cv gorea natalia.semnat.pdf cv gorea natalia.semnat.pdf
ID: 9772f4d5-6db9-4488-af94-86ccc186277c
Eligibility documents
Date of download: 20.01.22 11:29
Opening date: 24.01.22 14:24
declaratie privind lipsa sanctiuni 5 ani.semnat.pdf declaratie privind lipsa sanctiuni 5 ani.semnat.pdf
ID: a5e77fad-6bac-4f87-8c87-7cffe3008af2
Eligibility documents
Date of download: 20.01.22 11:29
Opening date: 24.01.22 14:24
cv brasoveanu doina.semnat.pdf cv brasoveanu doina.semnat.pdf
ID: b29bc126-7fc7-4509-8c3e-7cd11c89b99b
Eligibility documents
Date of download: 20.01.22 11:29
Opening date: 24.01.22 14:24
misiuni de audit efectuate de auditori minim 2.semnat.pdf misiuni de audit efectuate de auditori minim 2.semnat.pdf
ID: c760503b-df4a-40f6-a7e3-73c49ad3bc5a
Eligibility documents
Date of download: 20.01.22 11:29
Opening date: 24.01.22 14:24
licenta.semnat.pdf licenta.semnat.pdf
ID: d8ab268a-fb28-4e76-97fa-6fa2638bc160
Eligibility documents
Date of download: 20.01.22 11:29
Opening date: 24.01.22 14:24
cv vrancean vitalie.semnat.pdf cv vrancean vitalie.semnat.pdf
ID: de474bca-e755-405e-9187-2cad461ea186
Eligibility documents
Date of download: 20.01.22 11:29
Opening date: 24.01.22 14:24
asigurare 2022.jpg
ID: e2bc0e32-f960-4cbd-a425-fd281ccf384f
Eligibility documents
Date of download: 20.01.22 11:29
Opening date: 24.01.22 14:24
certificat tva.semnat.pdf certificat tva.semnat.pdf
ID: f48e6412-7717-42a4-a4b4-f9b898401076
Eligibility documents
Date of download: 20.01.22 11:29
Opening date: 24.01.22 14:24
Download to an archive
3
Participant(s) name(s):

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

Normalized price: 85 000 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: 110 000 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
1. certificat de inregistrare intreprinderii.signed.pdf 1. certificat de inregistrare intreprinderii.signed.pdf
ID: 306ea817-62ee-4ff6-831e-043ea1b17a48
Documents of submission
Date of download: 21.01.22 11:03
Opening date: 24.01.22 14:24
7. declaratie privind cunoasterea explicita a legislatiei si reglamentarilor nationale privind modul de administrare, evidenta si raportare a finantelor public.pdf 7. declaratie privind cunoasterea explicita a legislatiei si reglamentarilor nationale privind modul de administrare, evidenta si raportare a finantelor public.pdf
ID: 340cfc2c-784a-423c-9219-f6fcd8ac784b
Eligibility documents
Date of download: 21.01.22 11:03
Opening date: 24.01.22 14:24
extras audit data.signed.pdf extras audit data.signed.pdf
ID: 44a3e066-b3c9-4e19-a395-3d867d3c3d80
Documents of submission
Date of download: 21.01.22 11:03
Opening date: 24.01.22 14:24
6. lista audite financiare realizate in ultimii 3 ani.signed.pdf 6. lista audite financiare realizate in ultimii 3 ani.signed.pdf
ID: 46c96bc5-4d64-47ef-9563-130b4995f256
Eligibility documents
Date of download: 21.01.22 11:03
Opening date: 24.01.22 14:24
8. descrierea procedurilor de control al calitatii si de asigurare a calitatii.signed.pdf 8. descrierea procedurilor de control al calitatii si de asigurare a calitatii.signed.pdf
ID: 5303e5ec-1c4c-49f6-8614-b137a1118b25
Eligibility documents
Date of download: 21.01.22 11:03
Opening date: 24.01.22 14:24
2. ultimul raport financiar.signed.pdf 2. ultimul raport financiar.signed.pdf
ID: 7a2a3b26-4bfe-4d5c-bab8-bcb126ade28f
Documents of submission
Date of download: 21.01.22 11:03
Opening date: 24.01.22 14:24
9. declaratie pe propria raspundere privind lipsa sanctiunilor.signed.pdf 9. declaratie pe propria raspundere privind lipsa sanctiunilor.signed.pdf
ID: de1d0db5-7084-48e9-9066-04b0089b7c73
Eligibility documents
Date of download: 21.01.22 11:03
Opening date: 24.01.22 14:24
10. descrierea detaliata a componentei echipei de audit.signed.pdf 10. descrierea detaliata a componentei echipei de audit.signed.pdf
ID: fca8a26b-04fd-4e53-8236-1bd350828462
Eligibility documents
Date of download: 21.01.22 11:03
Opening date: 24.01.22 14:24
Download to an archive
5
Participant(s) name(s):

SA Audit Concret

Normalized price: 120 000 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
declarația de conduita etică.semnat.pdf declarația de conduita etică.semnat.pdf
ID: 01ae5fa9-316d-47d2-b095-fa9ec03a8ccd
Documents of submission
Date of download: 21.01.22 09:38
Opening date: 24.01.22 14:24
declarație privind cunoașterea explicită a legislației.semnat.pdf declarație privind cunoașterea explicită a legislației.semnat.pdf
ID: 3bda79ee-a1c8-4db2-a313-0bc50b0eaf2a
Documents of submission
Date of download: 21.01.22 09:38
Opening date: 24.01.22 14:24
lista auditori.semnat.pdf lista auditori.semnat.pdf
ID: 3cf0d834-19f2-4300-844a-ab7f573728bd
Documents of submission
Date of download: 21.01.22 09:38
Opening date: 24.01.22 14:24
oferta tehnică.semnat (12).pdf oferta tehnică.semnat (12).pdf
ID: 46764579-e3bf-49e2-bedf-64560668f8da
Documents of submission
Date of download: 21.01.22 09:38
Opening date: 24.01.22 14:24
tabel cerințe.semnat.pdf tabel cerințe.semnat.pdf
ID: 7f861c14-2c38-4d6a-a279-5e423c1dac72
Documents of submission
Date of download: 21.01.22 09:38
Opening date: 24.01.22 14:24
declarația de interese.semnat.pdf declarația de interese.semnat.pdf
ID: adde5f6a-6300-46fc-af76-77ef628cf40b
Documents of submission
Date of download: 21.01.22 09:38
Opening date: 24.01.22 14:24
lista entităților audiate.semnat (3).pdf lista entităților audiate.semnat (3).pdf
ID: bd748f4e-671c-48ad-baa4-948eedc598b1
Documents of submission
Date of download: 21.01.22 09:38
Opening date: 24.01.22 14:24
anexa oferta 1.semnat (7).pdf anexa oferta 1.semnat (7).pdf
ID: dbff1471-5d73-4643-afe2-1b5a4635e97c
Documents of submission
Date of download: 21.01.22 09:38
Opening date: 24.01.22 14:24
declarație privind lipsa sancțiuni.semnat.pdf declarație privind lipsa sancțiuni.semnat.pdf
ID: de976038-3dc6-4206-b7e9-017afc254e84
Documents of submission
Date of download: 21.01.22 09:38
Opening date: 24.01.22 14:24
anexa oferta 2.semnat (7).pdf anexa oferta 2.semnat (7).pdf
ID: f49125d6-39e3-4ef2-9665-b59d3be51b5e
Documents of submission
Date of download: 21.01.22 09:38
Opening date: 24.01.22 14:24
Download to an archive
The history of the auction
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