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Public procurement
21059885

Servicii de audit pentru a.2022

1
Enquiry period
with 12.07.2022 15:22
to 15.07.2022 09:00
2
Bidding period
with 15.07.2022 09:00
to 20.07.2022 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: 12 Jul 2022, 15:22 - 15 Jul 2022, 9:00
Submission of proposals: 15 Jul 2022, 9:00 - 20 Jul 2022, 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 pentru a.2022
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
12 Jul 2022, 15:16
Date modified
12 Jul 2022, 15:22
Estimated value (without VAT)
90 000 MDL
Achizitii.md ID
21059885
MTender ID
ocds-b3wdp1-MD-1657628211527
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
25 Jul 2022 15:19 - 30 Dec 2022 15:19
List of positions
1)
Title
Servicii de audit pentru a.2022 CPV: 79200000-6 - Accounting, auditing and fiscal services
Quantity: 1.0
Unit of measurement: Unitate
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Documents of the procurement procedure
caiet de sarcini audit_2022.signed.pdf caiet de sarcini audit_2022.signed.pdf
Bidding Documents
caiet de sarcini audit_
12.07.22 15:22

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):

CECD AUDIT GRUP SRL

Normalized price: 79 000 MDL
Status: Winner
Corespunde cerințelor solicitate
26.07.22 16:05
Reason: Corespunde cerințelor solicitate
Qualification documents
Documents folder missing
Documents provided with the proposal
contract individual de munca liviu spinu.signed.pdf contract individual de munca liviu spinu.signed.pdf
ID: 0c432a2f-d941-4f66-8e9c-8d4141a846c2
Eligibility documents
Date of download: 15.07.22 18:52
Opening date: 20.07.22 09:00
proceduri de control al calitatii.signed.pdf proceduri de control al calitatii.signed.pdf
ID: 105eeb78-4720-457a-8b21-4f00785b2c31
Eligibility documents
Date of download: 15.07.22 18:52
Opening date: 20.07.22 09:00
certificat al auditorului spînu liviu.signed.pdf certificat al auditorului spînu liviu.signed.pdf
ID: 1e3e2f25-787f-4695-894b-653466c2275b
Eligibility documents
Date of download: 15.07.22 18:58
Opening date: 20.07.22 09:00
declaratie privind lipsa sanctiunilor.signed.pdf declaratie privind lipsa sanctiunilor.signed.pdf
ID: 4734b722-a0fa-42c3-ba8d-140fab57a5d9
Eligibility documents
Date of download: 15.07.22 18:52
Opening date: 20.07.22 09:00
proceduri de control al calitatii.signed.pdf proceduri de control al calitatii.signed.pdf
ID: 4e6768e8-62a9-4269-bda0-98e56bbd73b4
Eligibility documents
Date of download: 15.07.22 18:57
Opening date: 20.07.22 09:00
spinu liviu cv.signed.pdf spinu liviu cv.signed.pdf
ID: 53ecbf3d-a551-4533-9ce6-6384ee609600
Eligibility documents
Date of download: 15.07.22 18:57
Opening date: 20.07.22 09:00
certificat al auditorului spînu liviu.signed.pdf certificat al auditorului spînu liviu.signed.pdf
ID: 6521662a-7dad-4ce7-84be-cb6052f7d1e0
Eligibility documents
Date of download: 15.07.22 18:52
Opening date: 20.07.22 09:00
extras asp.signed.pdf extras asp.signed.pdf
ID: 777d4d63-7235-4ec5-bbec-54cce96a352c
Eligibility documents
Date of download: 15.07.22 18:52
Opening date: 20.07.22 09:00
cnpdcp.signed.signed.pdf cnpdcp.signed.signed.pdf
ID: 80186157-2e93-4e3c-83d9-af60ef7ed4a0
Eligibility documents
Date of download: 15.07.22 18:52
Opening date: 20.07.22 09:00
declaratie privind lipsa sanctiunilor.signed.pdf declaratie privind lipsa sanctiunilor.signed.pdf
ID: 952e616f-9b5b-439c-89ff-02d786428498
Eligibility documents
Date of download: 15.07.22 18:57
Opening date: 20.07.22 09:00
confirmarea inregistrarii in registrul public al entităților de audit.signed.pdf confirmarea inregistrarii in registrul public al entităților de audit.signed.pdf
ID: 979254aa-1f28-4139-989d-eaf9ba81ddae
Eligibility documents
Date of download: 15.07.22 18:52
Opening date: 20.07.22 09:00
spinu raisa cv.signed.pdf spinu raisa cv.signed.pdf
ID: af4439ea-d98f-49ec-bfbd-d40a446d4012
Eligibility documents
Date of download: 15.07.22 18:57
Opening date: 20.07.22 09:00
confirmarea lipsei sanctiunilor de cspa.signed.pdf confirmarea lipsei sanctiunilor de cspa.signed.pdf
ID: bd59f2b3-340e-4758-baeb-424302bcfb00
Eligibility documents
Date of download: 15.07.22 18:52
Opening date: 20.07.22 09:00
certificat de inregistrare.signed.pdf certificat de inregistrare.signed.pdf
ID: bfb3839b-1996-404f-9475-1e7e5ad78b01
Eligibility documents
Date of download: 15.07.22 18:52
Opening date: 20.07.22 09:00
contract individual de munca raisa spinu.signed.pdf contract individual de munca raisa spinu.signed.pdf
ID: cdb443c6-e809-4873-ac01-676a1e4653bf
Eligibility documents
Date of download: 15.07.22 18:52
Opening date: 20.07.22 09:00
certificat de inregistrare.signed.pdf certificat de inregistrare.signed.pdf
ID: d56dc3f1-bddb-45e3-82c2-073cfffbae21
Eligibility documents
Date of download: 15.07.22 18:58
Opening date: 20.07.22 09:00
lista entitatilor auditate.signed.pdf lista entitatilor auditate.signed.pdf
ID: d611b509-79fb-456a-892b-467725092a22
Eligibility documents
Date of download: 15.07.22 18:52
Opening date: 20.07.22 09:00
confirmarea inregistrarii in registrul public al entităților de audit.signed.pdf confirmarea inregistrarii in registrul public al entităților de audit.signed.pdf
ID: ea431a7f-918b-4543-8c12-cb32cc2ed661
Eligibility documents
Date of download: 15.07.22 18:57
Opening date: 20.07.22 09:00
certificat al auditorului spînu raisa.signed.pdf certificat al auditorului spînu raisa.signed.pdf
ID: ef162430-0a17-4fc5-a8d4-df8a6f283bec
Eligibility documents
Date of download: 15.07.22 18:58
Opening date: 20.07.22 09:00
certificat al auditorului spînu raisa.signed.pdf certificat al auditorului spînu raisa.signed.pdf
ID: fcdd0f1d-310a-4d90-9095-6eb8996a9fc7
Eligibility documents
Date of download: 15.07.22 18:52
Opening date: 20.07.22 09:00
lista entitatilor auditate.signed.pdf lista entitatilor auditate.signed.pdf
ID: 0a71eb2f-9e0a-4af7-acef-ffb564930b85
Qualification documents
Date of download: 15.07.22 18:57
Opening date: 22.07.22 10:29
metodologia de audit.signed.pdf metodologia de audit.signed.pdf
ID: 27f6bede-2997-4881-9017-38f79ecbc83c
Financial proposal
Date of download: 15.07.22 18:57
Opening date: 22.07.22 10:29
cnpdcp.signed.signed.pdf cnpdcp.signed.signed.pdf
ID: 2a57c659-08dd-4ea3-bb3c-eb55d8d54cba
Qualification documents
Date of download: 15.07.22 18:57
Opening date: 22.07.22 10:29
spinu liviu cv.signed.pdf spinu liviu cv.signed.pdf
ID: 33ea1585-d9c9-4b59-8741-dee1583aacd5
Qualification documents
Date of download: 15.07.22 18:52
Opening date: 22.07.22 10:29
spinu raisa cv.signed.pdf spinu raisa cv.signed.pdf
ID: 34c336dd-2f50-44f4-8765-c65e6e971040
Qualification documents
Date of download: 15.07.22 18:52
Opening date: 22.07.22 10:29
contract individual de munca liviu spinu.signed.pdf contract individual de munca liviu spinu.signed.pdf
ID: 3e2fdfd0-f75c-4edc-9f4c-3c5c8219da01
Qualification documents
Date of download: 15.07.22 18:57
Opening date: 22.07.22 10:29
contract individual de munca raisa spinu.signed.pdf contract individual de munca raisa spinu.signed.pdf
ID: 3f730431-80ea-4084-9714-a35385665c47
Qualification documents
Date of download: 15.07.22 18:57
Opening date: 22.07.22 10:29
oferta servicii de audit.signed.pdf oferta servicii de audit.signed.pdf
ID: 41cb39b5-6b39-40b1-aed9-ea8c251bbe9c
Financial proposal
Date of download: 15.07.22 18:57
Opening date: 22.07.22 10:29
f4.2.signed.pdf f4.2.signed.pdf
ID: 4606bf11-41ff-4c8e-93f2-200bded98539
Financial proposal
Date of download: 15.07.22 18:52
Opening date: 22.07.22 10:29
f4.1.signed.pdf f4.1.signed.pdf
ID: 5132be61-644b-4b44-9949-6d5d96252b5b
Financial proposal
Date of download: 15.07.22 18:57
Opening date: 22.07.22 10:29
polita de asigurare cecd audit grup 2022.signed.pdf polita de asigurare cecd audit grup 2022.signed.pdf
ID: 5364cc27-7ada-4aca-b16f-4ffacc94f478
Qualification documents
Date of download: 15.07.22 18:57
Opening date: 22.07.22 10:29
polita de asigurare cecd audit grup 2022.signed.pdf polita de asigurare cecd audit grup 2022.signed.pdf
ID: 54dba541-30ee-41f8-a726-5c04f3eb793f
Qualification documents
Date of download: 15.07.22 18:52
Opening date: 22.07.22 10:29
f4.2.signed.pdf f4.2.signed.pdf
ID: 580699e8-602a-48b0-adf3-f97de0759a5d
Financial proposal
Date of download: 15.07.22 18:57
Opening date: 22.07.22 10:29
confirmarea lipsei sanctiunilor de cspa.signed.pdf confirmarea lipsei sanctiunilor de cspa.signed.pdf
ID: 828cbb9f-454e-4bbc-944d-2c1ce9513ec3
Qualification documents
Date of download: 15.07.22 18:57
Opening date: 22.07.22 10:29
oferta servicii de audit.signed.pdf oferta servicii de audit.signed.pdf
ID: 87fd3d4b-ddcb-42b7-9685-c0588a4fb01c
Financial proposal
Date of download: 15.07.22 18:52
Opening date: 22.07.22 10:29
extras asp.signed.pdf extras asp.signed.pdf
ID: 8aa9b301-1fd7-43ca-a821-934937806308
Qualification documents
Date of download: 15.07.22 18:58
Opening date: 22.07.22 10:29
f4.1.signed.pdf f4.1.signed.pdf
ID: c5cc3a86-625a-44e1-bf12-5150d7531230
Financial proposal
Date of download: 15.07.22 18:52
Opening date: 22.07.22 10:29
plan de audit - 2022.signed.pdf plan de audit - 2022.signed.pdf
ID: d1117cce-4cf2-4c56-9d4c-3685f1f78072
Financial proposal
Date of download: 15.07.22 18:52
Opening date: 22.07.22 10:29
plan de audit - 2022.signed.pdf plan de audit - 2022.signed.pdf
ID: df77d836-0979-47d1-aaa5-e98d6d6de36c
Financial proposal
Date of download: 15.07.22 18:57
Opening date: 22.07.22 10:29
metodologia de audit.signed.pdf metodologia de audit.signed.pdf
ID: e359f7e4-fb61-4a47-aab4-33291c7d22fd
Financial proposal
Date of download: 15.07.22 18:52
Opening date: 22.07.22 10:29
Download to an archive
2
Participant(s) name(s):

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

Normalized price: 86 000 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
extras din registrul public al entităților de audit.semnat.pdf extras din registrul public al entităților de audit.semnat.pdf
ID: 0027c0c4-aee7-45f7-b06f-65ccb94c51be
Qualification documents
Date of download: 18.07.22 11:44
Opening date: 22.07.22 10:37
descrierea procedurilor de control al calitatii.semnat.pdf descrierea procedurilor de control al calitatii.semnat.pdf
ID: 313490bc-007a-4650-82e7-259248eeed45
Qualification documents
Date of download: 18.07.22 11:44
Opening date: 22.07.22 10:37
documente de eligibilitate.semnat.pdf documente de eligibilitate.semnat.pdf
ID: 34b06471-d1c5-44a8-8736-193d8fef841c
Qualification documents
Date of download: 18.07.22 11:44
Opening date: 22.07.22 10:37
declarație pe propria răspundere privind lipsa sanctiunilor_ imsp spitalul raional cahul.semnat.pdf declarație pe propria răspundere privind lipsa sanctiunilor_ imsp spitalul raional cahul.semnat.pdf
ID: 52a5eec7-356a-4754-a5d6-38724a58e5bb
Qualification documents
Date of download: 18.07.22 11:44
Opening date: 22.07.22 10:37
cim pașinschi cristina.semnat.pdf cim pașinschi cristina.semnat.pdf
ID: 58e81750-b75a-4485-8461-dcbac5f483e7
Qualification documents
Date of download: 18.07.22 11:44
Opening date: 22.07.22 10:37
cim sergiu șoimu.semnat.pdf cim sergiu șoimu.semnat.pdf
ID: 6122ed52-b3a3-42a2-aead-a352e1cb3d20
Qualification documents
Date of download: 18.07.22 11:44
Opening date: 22.07.22 10:37
listă entități imsp spitalul raional cahul.semnat.pdf listă entități imsp spitalul raional cahul.semnat.pdf
ID: 780b378a-fbc0-4ace-961b-9b00c7d900ee
Qualification documents
Date of download: 18.07.22 11:44
Opening date: 22.07.22 10:37
oferta tehnica_.semnat.pdf oferta tehnica_.semnat.pdf
ID: a09873fd-70e9-46a7-87f3-eb21a1bbd12b
Qualification documents
Date of download: 18.07.22 11:44
Opening date: 22.07.22 10:37
cim lungu marianna.semnat.pdf cim lungu marianna.semnat.pdf
ID: a8c848b6-47cf-42df-a035-4decdb54016f
Qualification documents
Date of download: 18.07.22 11:44
Opening date: 22.07.22 10:37
oferta financiară imsp spitalul raional cahul_2022.semnat.pdf oferta financiară imsp spitalul raional cahul_2022.semnat.pdf
ID: b267f252-bece-4ef9-bdd4-b28327c791af
Financial proposal
Date of download: 18.07.22 11:44
Opening date: 22.07.22 10:37
declarație privind cunoașterea legislației.semnat.pdf declarație privind cunoașterea legislației.semnat.pdf
ID: c4108a24-8ecb-4abd-97cd-080e8869833d
Qualification documents
Date of download: 18.07.22 11:44
Opening date: 22.07.22 10:37
duae_servicii audit 2022.semnat.pdf duae_servicii audit 2022.semnat.pdf
ID: ef8566de-a4bb-4661-bfad-6b2f30ccbcdb
Qualification documents
Date of download: 18.07.22 11:44
Opening date: 22.07.22 10:37
Download to an archive
The history of the auction
View auction
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