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Public procurement
21062605

Servicilor de audit financiar pentru situatia financiara a anului 2022

1
Enquiry period
with 01.09.2022 11:39
to 03.09.2022 09:00
2
Bidding period
with 03.09.2022 09:00
to 07.09.2022 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: 1 Sep 2022, 11:39 - 3 Sep 2022, 9:00
Submission of proposals: 3 Sep 2022, 9:00 - 7 Sep 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.

Servicilor de audit financiar pentru situatia financiara a anului 2022
Information about customer
Title
IMSP SCM Gheorghe Paladi
Fiscal code/IDNO
1003600152673
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Melestiu, 20
Web site
---
The contact person
Full name
Știrbu Irina
Contact phone
022354790
E-mail
achizitiiscm1@gmail.com
Purchase data
Date created
1 Sep 2022, 11:34
Date modified
1 Sep 2022, 11:39
Estimated value (without VAT)
90 000 MDL
Achizitii.md ID
21062605
MTender ID
ocds-b3wdp1-MD-1662021264819
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Melestiu, 20
Contract period
12 Sep 2022 11:38 - 31 Dec 2022 11:38
List of positions
1)
Title
Servicilor de audit financiar pentru situatia financiara a anului 2022 CPV: 79200000-6 - Accounting, auditing and fiscal services
Quantity: 1.0
Unit of measurement: Bucata
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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
caiet de sarcini.docx
Bidding Documents
-caiet de sarcini
1.09.22 11:39
duae_ro_0 (8).doc
Bidding Documents
-duae_ro
1.09.22 11:39
anunt_de_participare.docx
tenderNotice
-anunt_de_participare
1.09.22 11:39
Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):

Divers Audit

Normalized price: 75 000 MDL
Status: Winner
cel mai mic pret corespunde cerintilor
14.09.22 11:24
Reason: cel mai mic pret corespunde cerintilor
Qualification documents
Documents folder missing
Documents provided with the proposal
certificat tva.semnat.pdf certificat tva.semnat.pdf
ID: 0daf75dc-9a60-470d-878d-16f690f903c2
Eligibility documents
Date of download: 5.09.22 13:21
Opening date: 7.09.22 09:00
extras cspa.pdf extras cspa.pdf
ID: 13a19e3c-7d45-4fa3-810b-af1b846bce0b
Eligibility documents
Date of download: 5.09.22 13:21
Opening date: 7.09.22 09:00
polita de asigurare 2022.pdf polita de asigurare 2022.pdf
ID: 400e9b2e-4953-4104-9ef5-542fef9fa577
Eligibility documents
Date of download: 5.09.22 13:21
Opening date: 7.09.22 09:00
confirmare lipsa sanctiuni divers audit 15.07.2022.pdf confirmare lipsa sanctiuni divers audit 15.07.2022.pdf
ID: 48abaf2a-7823-49a8-a7d6-15a7594a3947
Eligibility documents
Date of download: 5.09.22 13:22
Opening date: 7.09.22 09:00
exstras divers audit srl 21 04 22.pdf exstras divers audit srl 21 04 22.pdf
ID: 8d9414b3-c575-4544-9bb1-a05ac5bfc2b9
Eligibility documents
Date of download: 5.09.22 13:21
Opening date: 7.09.22 09:00
duae.pdf duae.pdf
ID: ab7c091d-2205-46e5-88e3-3b04c7e85514
Eligibility documents
Date of download: 5.09.22 13:22
Opening date: 7.09.22 09:00
certificat bcr divers audit srl.semnat.pdf certificat bcr divers audit srl.semnat.pdf
ID: de588466-144b-4637-a762-3e4738904eb3
Eligibility documents
Date of download: 5.09.22 13:22
Opening date: 7.09.22 09:00
certificat de inregistrare.semnat.pdf certificat de inregistrare.semnat.pdf
ID: fbb970ab-d488-499f-84ec-1e83f1250741
Eligibility documents
Date of download: 5.09.22 13:22
Opening date: 7.09.22 09:00
certificat a si.pdf certificat a si.pdf
ID: 26e1ccbc-b8a9-46fa-b1b2-579f37d891a1
Qualification documents
Date of download: 5.09.22 13:21
Opening date: 8.09.22 11:51
certificat ag gorea natalia.semnat.pdf certificat ag gorea natalia.semnat.pdf
ID: 30b17ec8-0cae-49d8-9ef8-98527b202c57
Qualification documents
Date of download: 5.09.22 13:21
Opening date: 8.09.22 11:51
oferta.pdf oferta.pdf
ID: 5302739a-51e8-408a-a6e6-8532c80403d9
Financial proposal
Date of download: 5.09.22 13:22
Opening date: 8.09.22 11:51
certificat ag db.semnat.pdf certificat ag db.semnat.pdf
ID: 740b204e-3f14-4f06-ad8b-b1e9cc49e196
Qualification documents
Date of download: 5.09.22 13:22
Opening date: 8.09.22 11:51
certificat ag smochina liliana.semnat.pdf certificat ag smochina liliana.semnat.pdf
ID: 9a29d3c5-3d70-43e2-8603-6299402d0808
Qualification documents
Date of download: 5.09.22 13:22
Opening date: 8.09.22 11:51
Download to an archive
2
Participant(s) name(s):

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

Normalized price: 79 000 MDL
Status: Cancelled
Other grounds for rejecting the offer
08.09.22 11:51
Reason: Other grounds for rejecting the offer
Qualification documents
Documents folder missing
Documents provided with the proposal
formular f4.1 și f4.2.semnat.pdf formular f4.1 și f4.2.semnat.pdf
ID: 0f7a9234-f61c-4cce-a102-202df06fd25f
Qualification documents
Date of download: 3.09.22 10:32
Opening date: 8.09.22 11:51
duae_servicii audit_ imsp scm gheorghe paladi.semnat.pdf duae_servicii audit_ imsp scm gheorghe paladi.semnat.pdf
ID: 27c0af8e-2f54-4b19-9647-b638c9cb567a
Qualification documents
Date of download: 3.09.22 10:32
Opening date: 8.09.22 11:51
declarație privind cunoașterea legislației imsp scm gheorghe paladi.semnat.pdf declarație privind cunoașterea legislației imsp scm gheorghe paladi.semnat.pdf
ID: 27e79cef-ab82-4a54-9453-0a4cc473057f
Qualification documents
Date of download: 3.09.22 10:32
Opening date: 8.09.22 11:51
oferta tehnica_.semnat.pdf oferta tehnica_.semnat.pdf
ID: 32d968c4-c60d-4561-b841-90accf9d2067
Qualification documents
Date of download: 3.09.22 10:32
Opening date: 8.09.22 11:51
documente de eligibilitate imsp scm gheorghe paladii.semnat.pdf documente de eligibilitate imsp scm gheorghe paladii.semnat.pdf
ID: 43bd88d5-672e-4c19-8b10-66968e03de37
Qualification documents
Date of download: 3.09.22 10:32
Opening date: 8.09.22 11:51
extras din registrul public al entităților de audit.semnat.pdf extras din registrul public al entităților de audit.semnat.pdf
ID: 5b023663-7636-4c90-8977-104a2e4bf9f3
Qualification documents
Date of download: 3.09.22 10:32
Opening date: 8.09.22 11:51
declarație pe propria răspundere privind lipsa sanctiunilor_ imsp scm gheorghe paladi.semnat.pdf declarație pe propria răspundere privind lipsa sanctiunilor_ imsp scm gheorghe paladi.semnat.pdf
ID: 76313ba5-157d-450c-8a93-61301397fc81
Qualification documents
Date of download: 3.09.22 10:32
Opening date: 8.09.22 11:51
declaratie pe propria răspundere privind lipsa conflictului de interese.semnat.pdf declaratie pe propria răspundere privind lipsa conflictului de interese.semnat.pdf
ID: 81bc682e-26de-4391-a926-62f254513fad
Qualification documents
Date of download: 3.09.22 10:32
Opening date: 8.09.22 11:51
certificat de atribuire a contului bancar.semnat.pdf certificat de atribuire a contului bancar.semnat.pdf
ID: 8291b61c-2ab8-4499-9f1b-dd3cdffa586d
Qualification documents
Date of download: 3.09.22 10:32
Opening date: 8.09.22 11:51
sf2021.semnat.pdf sf2021.semnat.pdf
ID: 861e6992-c631-424f-b023-e20a9cb2745c
Qualification documents
Date of download: 3.09.22 10:32
Opening date: 8.09.22 11:51
listă entități_ imsp scm gheorghe paladi.semnat.pdf listă entități_ imsp scm gheorghe paladi.semnat.pdf
ID: 8a033eac-f61c-4565-9948-d6a6fbb3767b
Qualification documents
Date of download: 3.09.22 10:32
Opening date: 8.09.22 11:51
oferta financiară imsp scm gheorghe paladi.semnat.pdf oferta financiară imsp scm gheorghe paladi.semnat.pdf
ID: 927b9574-8d0e-471b-b4f4-4bd92dac8e89
Financial proposal
Date of download: 3.09.22 10:32
Opening date: 8.09.22 11:51
certificat de efectuare sistematica a platii impozitelor.semnat.pdf certificat de efectuare sistematica a platii impozitelor.semnat.pdf
ID: a16603cb-bc1b-4d57-b32a-3174e18fe3ad
Qualification documents
Date of download: 3.09.22 10:32
Opening date: 8.09.22 11:51
descrierea procedurilor de control al calitatii_ imsp scm gheorghe paladi.semnat.pdf descrierea procedurilor de control al calitatii_ imsp scm gheorghe paladi.semnat.pdf
ID: bebd0fa5-92ca-4e5c-a330-5931e5507640
Qualification documents
Date of download: 3.09.22 10:32
Opening date: 8.09.22 11:51
Download to an archive
3
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
fișă de post mucuța t.semnat.pdf fișă de post mucuța t.semnat.pdf
ID: 22c9aa6d-cc5f-4945-8b20-314aba3a1953
Documents of submission
Date of download: 6.09.22 14:05
Opening date: 7.09.22 09:00
fisa de post litr a.semnat.pdf fisa de post litr a.semnat.pdf
ID: 26501943-5432-4851-b364-2ba3e682afbd
Documents of submission
Date of download: 6.09.22 14:05
Opening date: 7.09.22 09:00
lista entităților audiate.semnat (5).pdf lista entităților audiate.semnat (5).pdf
ID: 2d61c6e2-1048-4461-9d17-e5e852f016e8
Documents of submission
Date of download: 6.09.22 14:05
Opening date: 7.09.22 09:00
declarație privind cunoasterea legislatiei.semnat.pdf declarație privind cunoasterea legislatiei.semnat.pdf
ID: 35f8dac0-ad78-42f5-817c-8ffa095819fe
Documents of submission
Date of download: 6.09.22 14:05
Opening date: 7.09.22 09:00
certificat audit concret 19.08.2022.semnat (1).pdf certificat audit concret 19.08.2022.semnat (1).pdf
ID: 4228a8e3-da1c-4dba-b09c-b9883cb46943
Documents of submission
Date of download: 6.09.22 14:05
Opening date: 7.09.22 09:00
oferta anexa nr 3.semnat.pdf oferta anexa nr 3.semnat.pdf
ID: 4542836d-4747-4e32-b4e3-0fc9c4a8d4fa
Documents of submission
Date of download: 6.09.22 14:05
Opening date: 7.09.22 09:00
declarație cu lista auditorilor angajați.semnat.pdf declarație cu lista auditorilor angajați.semnat.pdf
ID: 4614bbdf-34f8-46b6-9eb5-2d4348c2a97a
Documents of submission
Date of download: 6.09.22 14:05
Opening date: 7.09.22 09:00
anexa oferta (2).semnat.pdf anexa oferta (2).semnat.pdf
ID: 4a229856-c322-4df5-9cf5-d07ea6d4c609
Documents of submission
Date of download: 6.09.22 14:05
Opening date: 7.09.22 09:00
fișa de post tugulschi i.semnat.pdf fișa de post tugulschi i.semnat.pdf
ID: 58fc8804-f1a6-4827-914e-794bfd0d0ee6
Documents of submission
Date of download: 6.09.22 14:05
Opening date: 7.09.22 09:00
extras din registrul public al entităților de audit.semnat (3).pdf extras din registrul public al entităților de audit.semnat (3).pdf
ID: 5b30cecf-0557-4fbe-95c5-25256ff6af6f
Documents of submission
Date of download: 6.09.22 14:05
Opening date: 7.09.22 09:00
fișă de post furculița v.semnat.pdf fișă de post furculița v.semnat.pdf
ID: 6a495030-9d35-465f-9aa0-b43771a846ba
Documents of submission
Date of download: 6.09.22 14:05
Opening date: 7.09.22 09:00
certificat privind lipsa restanțelor față de bugetul de stat.semnat (1).pdf certificat privind lipsa restanțelor față de bugetul de stat.semnat (1).pdf
ID: 76e45c6e-bb62-4246-9c5f-4b80fef0f2fb
Documents of submission
Date of download: 6.09.22 14:05
Opening date: 7.09.22 09:00
fisa de posta slobodeanu s.semnat.pdf fisa de posta slobodeanu s.semnat.pdf
ID: 92803180-3bdd-4ba8-b434-e435687e1edf
Documents of submission
Date of download: 6.09.22 14:05
Opening date: 7.09.22 09:00
declaratie de interese.semnat.pdf declaratie de interese.semnat.pdf
ID: a85bc3f2-7fd9-42bc-879b-befa507f87b7
Documents of submission
Date of download: 6.09.22 14:05
Opening date: 7.09.22 09:00
anexa oferta.semnat (1).pdf anexa oferta.semnat (1).pdf
ID: aa71ef33-5597-425b-ba2c-ac18e4c88911
Documents of submission
Date of download: 6.09.22 14:06
Opening date: 7.09.22 09:00
duae.semnat (6).pdf duae.semnat (6).pdf
ID: b284e9bc-d3f5-43d9-8bfe-dad19892e009
Documents of submission
Date of download: 6.09.22 14:05
Opening date: 7.09.22 09:00
declarație privind conduita etică.semnat.pdf declarație privind conduita etică.semnat.pdf
ID: bcdcb571-7121-4b41-a3db-cd162f3935f3
Documents of submission
Date of download: 6.09.22 14:05
Opening date: 7.09.22 09:00
2 oferta tehnică.semnat (16).pdf 2 oferta tehnică.semnat (16).pdf
ID: c47ce160-158e-4756-9a5f-3f54b6151127
Documents of submission
Date of download: 6.09.22 14:05
Opening date: 7.09.22 09:00
1 scrisoare de inițiere.semnat (1).pdf 1 scrisoare de inițiere.semnat (1).pdf
ID: d66810cc-9fab-47d5-9854-780aabecb50e
Documents of submission
Date of download: 6.09.22 14:05
Opening date: 7.09.22 09:00
declarație cu lipsa sancțiunilor.semnat.pdf declarație cu lipsa sancțiunilor.semnat.pdf
ID: e00a028d-ee43-42e3-95f8-5d8ca05d8a36
Documents of submission
Date of download: 6.09.22 14:05
Opening date: 7.09.22 09:00
cerințe caiet sarcini.semnat.pdf cerințe caiet sarcini.semnat.pdf
ID: e3387228-53d0-48b4-a232-d01dd9d23f2e
Documents of submission
Date of download: 6.09.22 14:05
Opening date: 7.09.22 09:00
fișa de post dumbravă r.semnat.pdf fișa de post dumbravă r.semnat.pdf
ID: ea1fe2f3-8cbb-4d81-8ca6-8d14ae701c28
Documents of submission
Date of download: 6.09.22 14:05
Opening date: 7.09.22 09:00
lista auditorilor angajați.semnat (2).pdf lista auditorilor angajați.semnat (2).pdf
ID: f3cfeb97-20e9-458a-b43b-7425ac04a642
Documents of submission
Date of download: 6.09.22 14:05
Opening date: 7.09.22 09:00
specificația tehnică.semnat (1).pdf specificația tehnică.semnat (1).pdf
ID: 043c395b-306f-402e-a2a9-b625cdcccb8c
Financial proposal
Date of download: 6.09.22 14:05
Opening date: 8.09.22 11:51
specificația de preț.semnat.pdf specificația de preț.semnat.pdf
ID: 325975cd-d107-45e3-a17c-f3c18e7b6791
Financial proposal
Date of download: 6.09.22 14:06
Opening date: 8.09.22 11:51
situațiile financiare pe 2021.semnat (1).pdf situațiile financiare pe 2021.semnat (1).pdf
ID: 6f43fd50-5247-4f4e-b64a-1d326fc810aa
Financial proposal
Date of download: 6.09.22 14:05
Opening date: 8.09.22 11:51
3 oferta de pret.semnat (7).pdf 3 oferta de pret.semnat (7).pdf
ID: f59d01a1-26e0-4bf7-afaa-aabbcba834d7
Financial proposal
Date of download: 6.09.22 14:05
Opening date: 8.09.22 11:51
Download to an archive
The history of the auction
View auction
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