1
Enquiry period
with 16.09.2022 15:36
to 20.09.2022 15:00
2
Bidding period
with 20.09.2022 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
Information about customer
Fiscal code/IDNO
Address
MD- 2004, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare 190.
Web site
---
The contact person
Full name
Curea Cristina
Contact phone
078913550
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
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
Documents of the procurement procedure
caiet de sarcini audit.docx
Bidding Documents
-
16.09.22 15:36
servicii audit.pdf servicii audit.pdf
Bidding Documents
-
16.09.22 15:36

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
Reason: OFERTA CORESPUNDE
Qualification documents
Documents folder missing
Documents provided with the proposal
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications