Public procurement
21063885
Achiziţionarea serviciilor de audit obligatoriu al situaţiilor financiare pentru anul 2022, efectuate în conformitate cu prevederile Legii privind auditul situaţiilor financiare conform necesităților IMSP Spitalul Clinic de Traumatologie și Ortopedie
1
Enquiry period
with 16.09.2022 15:36
to 20.09.2022 15:00
to 20.09.2022 15:00
2
Bidding period
with 20.09.2022 15:00
to 26.09.2022 15:00
to 26.09.2022 15:00
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
45 000 MDL
Period of clarifications:
16 Sep 2022, 15:36 - 20 Sep 2022, 15:00
Submission of proposals:
20 Sep 2022, 15:00 - 26 Sep 2022, 15:00
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.
Achiziţionarea serviciilor de audit obligatoriu al situaţiilor financiare pentru
anul 2022, efectuate în conformitate cu prevederile Legii privind auditul situaţiilor
financiare conform necesităților IMSP Spitalul Clinic de Traumatologie și Ortopedie
anul 2022, efectuate în conformitate cu prevederile Legii privind auditul situaţiilor
financiare conform necesităților IMSP Spitalul Clinic de Traumatologie și Ortopedie
Information about customer
Fiscal code/IDNO
Address
MD- 2004, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare 190.
Web site
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The contact person
Purchase data
Date created
16 Sep 2022, 15:34
Date modified
16 Sep 2022, 15:36
Estimated value (without VAT)
45 000 MDL
Achizitii.md ID
21063885
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD- 2004, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare 190.
Contract period
28 Sep 2022 15:34 - 14 Apr 2023 15:34
List of positions
1)
Title
Achiziţionarea serviciilor de audit obligatoriu al situaţiilor financiare pentru anul 2022, efectuate în conformitate cu prevederile Legii privind auditul situaţiilor financiare conform necesităților IMSP Spitalul Clinic de Traumatologie și Ortopedie
CPV: 75200000-8 - Provision of services to the community
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
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:
44 000 MDL
Status:
Winner
OFERTA CORESPUNDE
04.10.22 11:31
Reason: OFERTA CORESPUNDE
Qualification documents
Documents folder missing
Documents provided with the proposal
polita de asigurare cecd audit grup 2022.signed.pdf
polita de asigurare cecd audit grup 2022.signed.pdf
ID: 05a60c15-a486-454a-8f9e-cbc73d5a639f
Documents of submission
Date of download:
21.09.22 13:13
Opening date:
26.09.22 15:00
declaratie privind experenta.signed.pdf
declaratie privind experenta.signed.pdf
ID: 1138d1b8-224a-4957-ae17-7de08da676ab
Eligibility documents
Date of download:
21.09.22 13:13
Opening date:
26.09.22 15:00
notificare sistem de evidenta clienti.signed.signed.pdf
notificare sistem de evidenta clienti.signed.signed.pdf
ID: 11ad2901-be3b-43ec-933b-f7459d884e67
Documents of submission
Date of download:
21.09.22 13:13
Opening date:
26.09.22 15:00
certificat sfs privind lipsa datoriilor.signed.pdf
certificat sfs privind lipsa datoriilor.signed.pdf
ID: 226d701d-9bde-47d1-b6e9-f60f56bd9452
Documents of submission
Date of download:
21.09.22 13:13
Opening date:
26.09.22 15:00
certificat a contului bancar.signed.pdf
certificat a contului bancar.signed.pdf
ID: 32b8a83c-2bf8-4bcb-aecd-05d1890f21fa
Documents of submission
Date of download:
21.09.22 13:13
Opening date:
26.09.22 15:00
Eligibility documents
Date of download:
21.09.22 13:13
Opening date:
26.09.22 15:00
Documents of submission
Date of download:
21.09.22 13:13
Opening date:
26.09.22 15:00
confirmarea lipsei sanctiunilor de cspa.signed.pdf
confirmarea lipsei sanctiunilor de cspa.signed.pdf
ID: 4d6fc9d9-2d26-4ef7-94ef-a5aec3c43844
Eligibility documents
Date of download:
21.09.22 13:13
Opening date:
26.09.22 15:00
declaratie privind lipsa sanctiunilor.signed.pdf
declaratie privind lipsa sanctiunilor.signed.pdf
ID: 6eba0697-0e9b-480b-bafc-c63a4c7048cf
Eligibility documents
Date of download:
21.09.22 13:13
Opening date:
26.09.22 15:00
contract individual de munca raisa spinu.signed.pdf
contract individual de munca raisa spinu.signed.pdf
ID: 7386bb46-723f-4c83-bce5-97538fe12640
Documents of submission
Date of download:
21.09.22 13:13
Opening date:
26.09.22 15:00
Documents of submission
Date of download:
21.09.22 13:13
Opening date:
26.09.22 15:00
declaratie privind valabilitatea ofertei.signed.pdf
declaratie privind valabilitatea ofertei.signed.pdf
ID: 7fbc5e07-2dc4-4509-ac7f-366f6be35fd3
Documents of submission
Date of download:
21.09.22 13:13
Opening date:
26.09.22 15:00
lista entitatilor auditate.signed.pdf
lista entitatilor auditate.signed.pdf
ID: 83e1c35f-792d-4720-b6dd-c15dc40ea08f
Documents of submission
Date of download:
21.09.22 13:13
Opening date:
26.09.22 15:00
extras din registrul de stat al entitatilor de audit.signed.pdf
extras din registrul de stat al entitatilor de audit.signed.pdf
ID: a51a3ba8-2c65-433e-9c93-5cf667dd659f
Eligibility documents
Date of download:
21.09.22 13:13
Opening date:
26.09.22 15:00
certificat al auditorului spînu liviu.signed.pdf
certificat al auditorului spînu liviu.signed.pdf
ID: b5f08037-651b-47a2-9c3e-669d526bd78c
Eligibility documents
Date of download:
21.09.22 13:13
Opening date:
26.09.22 15:00
cerere de participare.signed.pdf
cerere de participare.signed.pdf
ID: cda709c0-cb93-4c0a-a38c-e81c3c1de750
Documents of submission
Date of download:
21.09.22 13:13
Opening date:
26.09.22 15:00
certificat al auditorului spînu raisa.signed.pdf
certificat al auditorului spînu raisa.signed.pdf
ID: d0ec3d39-f462-4a4e-a5d4-ed0e011b3b63
Eligibility documents
Date of download:
21.09.22 13:13
Opening date:
26.09.22 15:00
certificat de inregistrare.signed.pdf
certificat de inregistrare.signed.pdf
ID: eab3241a-f7ab-4c10-ae43-b16ee6819106
Eligibility documents
Date of download:
21.09.22 13:13
Opening date:
26.09.22 15:00
situatii financiare pt anul 2021.signed.pdf
situatii financiare pt anul 2021.signed.pdf
ID: eb0bd1a0-4e5d-4b70-94ab-6e84f4c24d8f
Documents of submission
Date of download:
21.09.22 13:13
Opening date:
26.09.22 15:00
contract individual de munca liviu spinu.signed.pdf
contract individual de munca liviu spinu.signed.pdf
ID: f2ebbba9-1c4a-4457-8321-21591d66cf5d
Documents of submission
Date of download:
21.09.22 13:13
Opening date:
26.09.22 15:00
oferta servicii de audit desfasurata.signed.pdf
oferta servicii de audit desfasurata.signed.pdf
ID: 36d6029b-5462-4cbc-9a09-be299ec7aabf
Financial proposal
Date of download:
21.09.22 13:13
Opening date:
26.09.22 16:02
specificatii de pret.signed.pdf
specificatii de pret.signed.pdf
ID: 5a4c807b-4668-4554-b617-d2a6cb31ab71
Financial proposal
Date of download:
21.09.22 13:13
Opening date:
26.09.22 16:02
specificatii tehnice.signed.pdf
specificatii tehnice.signed.pdf
ID: 76a2869e-eb68-4ae7-9104-0d06782fcf57
Financial proposal
Date of download:
21.09.22 13:13
Opening date:
26.09.22 16:02
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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