Public procurement
21065275
Servicii de audit financiar pentru anul 2022
1
Enquiry period
with 07.10.2022 13:53
to 13.10.2022 09:00
to 13.10.2022 09:00
2
Bidding period
with 13.10.2022 09:00
to 19.10.2022 09:00
to 19.10.2022 09:00
3
Auction
with 20.10.2022 15:00
to 20.10.2022 15:14
to 20.10.2022 15:14
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
130 000 MDL
Period of clarifications:
7 Oct 2022, 13:53 - 13 Oct 2022, 9:00
Submission of proposals:
13 Oct 2022, 9:00 - 19 Oct 2022, 9:00
Auction start date:
20 Oct 2022, 15:00
Supplier technical support:
(+373) 79999801
Servicii de audit financiar pentru anul 2022
Information about customer
Title
Fiscal code/IDNO
Address
MD 2023, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Varnița, 22
Web site
---
The contact person
Purchase data
Date created
7 Oct 2022, 13:50
Date modified
7 Oct 2022, 13:53
Estimated value (without VAT)
130 000 MDL
The minimum downward of the price
1 300 MDL
Achizitii.md ID
21065275
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD 2023, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Varnița, 22
Contract period
21 Oct 2022 13:53 - 31 Dec 2022 13:53
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
caiet de sarcini servicii de audit 2022.semnat.pdf
caiet de sarcini servicii de audit 2022.semnat.pdf
Bidding Documents
-
7.10.22 13:53
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):
Societatea de Audit Primaudit Company
Normalized price:
78 500 MDL
Status:
Winner
corespunde cerințelor solicitate
28.10.22 13:03
Reason: corespunde cerințelor solicitate
Qualification documents
Documents folder missing
Documents provided with the proposal
declaratie personal.semnat.pdf
declaratie personal.semnat.pdf
ID: 06e49137-09d6-40a5-a1ef-7195aa17a16e
Documents of submission
Date of download:
18.10.22 21:43
Opening date:
20.10.22 15:14
8. certificat lipsa sanctiuni.pdf
8. certificat lipsa sanctiuni.pdf
ID: 071ebcb8-4fbb-49ec-9475-050784f62516
Documents of submission
Date of download:
18.10.22 22:01
Opening date:
20.10.22 15:14
lista beneficiarilor.semnat.pdf
lista beneficiarilor.semnat.pdf
ID: 08efdbc3-3d87-47bb-89ce-f7c84c55083b
Documents of submission
Date of download:
18.10.22 21:48
Opening date:
20.10.22 15:14
5. declaratie nesanctionare cspa.semnat.pdf
5. declaratie nesanctionare cspa.semnat.pdf
ID: 0a010f09-097d-4fab-98fe-bc950b635000
Documents of submission
Date of download:
18.10.22 22:01
Opening date:
20.10.22 15:14
declaratie cunoasterea legislatiei.semnat.pdf
declaratie cunoasterea legislatiei.semnat.pdf
ID: 0d3810a8-ab32-403b-a711-474282be17b5
Documents of submission
Date of download:
18.10.22 21:44
Opening date:
20.10.22 15:14
declaratie proceduri de control.semnat.pdf
declaratie proceduri de control.semnat.pdf
ID: 0e31f622-0e62-4620-93ae-60b564e10d85
Documents of submission
Date of download:
18.10.22 21:45
Opening date:
20.10.22 15:14
declaratie detinerea personalului.semnat.pdf
declaratie detinerea personalului.semnat.pdf
ID: 129586c8-95d5-4bae-9cd9-c9ddb4a51ac5
Documents of submission
Date of download:
18.10.22 21:42
Opening date:
20.10.22 15:14
6. declaratie proceduri de control.semnat.pdf
6. declaratie proceduri de control.semnat.pdf
ID: 1ab90c00-a0db-4c85-bc97-8d01ad7818b2
Documents of submission
Date of download:
18.10.22 22:01
Opening date:
20.10.22 15:14
exdrupo oferta tehnica.semnat.pdf
exdrupo oferta tehnica.semnat.pdf
ID: 269b3ebe-1679-4665-b483-338df692ffc0
Documents of submission
Date of download:
18.10.22 21:50
Opening date:
20.10.22 15:14
2. declaratie detinerea personalului.semnat.pdf
2. declaratie detinerea personalului.semnat.pdf
ID: 3d9c1651-ebe6-4b30-b73a-ddf9ce673b32
Documents of submission
Date of download:
18.10.22 22:00
Opening date:
20.10.22 15:14
7. lista beneficiarilor.semnat.pdf
7. lista beneficiarilor.semnat.pdf
ID: 442ddcb5-d5bb-4434-9d26-ce50bb70cd80
Documents of submission
Date of download:
18.10.22 22:01
Opening date:
20.10.22 15:14
3. declaratie personal.semnat.pdf
3. declaratie personal.semnat.pdf
ID: 49b918f8-ebef-4b40-8e8f-52724dd3ab2d
Documents of submission
Date of download:
18.10.22 22:00
Opening date:
20.10.22 15:14
certificat lipsa sanctiuni.pdf
certificat lipsa sanctiuni.pdf
ID: 566b7538-b7ce-462c-9b88-0d95fed3418d
Documents of submission
Date of download:
18.10.22 21:48
Opening date:
20.10.22 15:14
4. declaratie cunoasterea legislatiei.semnat.pdf
4. declaratie cunoasterea legislatiei.semnat.pdf
ID: 70fbfcd5-7abe-49ea-a7cb-21e2721b962e
Documents of submission
Date of download:
18.10.22 22:00
Opening date:
20.10.22 15:14
1. extras din registru.semnat.pdf
1. extras din registru.semnat.pdf
ID: 836bbc56-ab10-4a16-bfb1-e8bc332cff6c
Documents of submission
Date of download:
18.10.22 22:00
Opening date:
20.10.22 15:14
declaratie nesanctionare cspa.semnat.pdf
declaratie nesanctionare cspa.semnat.pdf
ID: 9f168b1f-85cb-4259-b39b-4e0bc00899e0
Documents of submission
Date of download:
18.10.22 21:44
Opening date:
20.10.22 15:14
extras din registru.semnat.pdf
extras din registru.semnat.pdf
ID: b5c11a2f-4b94-4c90-96ba-26699a028558
Documents of submission
Date of download:
18.10.22 21:42
Opening date:
20.10.22 15:14
9. exdrupo oferta tehnica.semnat.pdf
9. exdrupo oferta tehnica.semnat.pdf
ID: da558aee-58fe-4042-a13d-0cd9cd04b2f1
Documents of submission
Date of download:
18.10.22 22:02
Opening date:
20.10.22 15:14
Qualification documents
Date of download:
18.10.22 22:03
Opening date:
21.10.22 09:31
16. fisa de post clasevici.semnat.pdf
16. fisa de post clasevici.semnat.pdf
ID: 1c11881f-4114-4fbb-9a4f-9a780eb39990
Qualification documents
Date of download:
18.10.22 22:03
Opening date:
21.10.22 09:31
11. certificat auditor cristina gherman.semnat.pdf
11. certificat auditor cristina gherman.semnat.pdf
ID: 20f665e4-e3ca-4b8b-b37d-9560784e4bb2
Qualification documents
Date of download:
18.10.22 22:02
Opening date:
21.10.22 09:31
Qualification documents
Date of download:
18.10.22 21:54
Opening date:
21.10.22 09:31
certificat auditor ina mata.semnat.pdf
certificat auditor ina mata.semnat.pdf
ID: 481dd7c6-8c58-4432-b32f-1398fd725197
Qualification documents
Date of download:
18.10.22 21:52
Opening date:
21.10.22 09:31
Qualification documents
Date of download:
18.10.22 21:57
Opening date:
21.10.22 09:31
21. oferta financiară.semnat.pdf
21. oferta financiară.semnat.pdf
ID: 4cacfc70-0f65-4b42-b28c-da7569701772
Financial proposal
Date of download:
18.10.22 22:05
Opening date:
21.10.22 09:31
membru acca - dipifr.semnat.pdf
membru acca - dipifr.semnat.pdf
ID: 631ba81a-db14-4b51-ac43-7fcf69755870
Qualification documents
Date of download:
18.10.22 21:58
Opening date:
21.10.22 09:31
18. fisa de post mita.semnat.pdf
18. fisa de post mita.semnat.pdf
ID: 6518dd29-d314-42a6-83cb-4bedd807b1d1
Qualification documents
Date of download:
18.10.22 22:04
Opening date:
21.10.22 09:31
12. certificat auditor ina mata.semnat.pdf
12. certificat auditor ina mata.semnat.pdf
ID: 68b32352-db0f-409b-b432-3f2770b62d14
Qualification documents
Date of download:
18.10.22 22:03
Opening date:
21.10.22 09:31
certificat auditor catalina clasevici.semnat.pdf
certificat auditor catalina clasevici.semnat.pdf
ID: 6919d0b8-0ff5-4da1-bc18-ad04b0f0a744
Qualification documents
Date of download:
18.10.22 21:51
Opening date:
21.10.22 09:31
fisa de post gherman.semnat.pdf
fisa de post gherman.semnat.pdf
ID: 7bdc8f1f-ccaa-41fd-a409-487d13062f0b
Qualification documents
Date of download:
18.10.22 21:56
Opening date:
21.10.22 09:31
10. certificat auditor catalina clasevici.semnat.pdf
10. certificat auditor catalina clasevici.semnat.pdf
ID: 7d4f6cb4-9fef-4290-8509-eee34fb5657c
Qualification documents
Date of download:
18.10.22 22:02
Opening date:
21.10.22 09:31
Qualification documents
Date of download:
18.10.22 21:55
Opening date:
21.10.22 09:31
membru acap - ifac.semnat.pdf
membru acap - ifac.semnat.pdf
ID: 98bc3b37-9513-4713-9307-3b380f345b61
Qualification documents
Date of download:
18.10.22 21:57
Opening date:
21.10.22 09:31
certificat auditor cristina gherman.semnat.pdf
certificat auditor cristina gherman.semnat.pdf
ID: a8c494ca-9449-4fdc-b769-1dbe6cd97387
Qualification documents
Date of download:
18.10.22 21:52
Opening date:
21.10.22 09:31
19. membru acap - ifac.semnat.pdf
19. membru acap - ifac.semnat.pdf
ID: aed2b5b7-52a3-4547-a34e-c5175860a88c
Qualification documents
Date of download:
18.10.22 22:04
Opening date:
21.10.22 09:31
Qualification documents
Date of download:
18.10.22 22:03
Opening date:
21.10.22 09:31
17. fisa de post gherman.semnat.pdf
17. fisa de post gherman.semnat.pdf
ID: c2dfb6c0-376c-4dbd-a2e4-fead99215207
Qualification documents
Date of download:
18.10.22 22:03
Opening date:
21.10.22 09:31
Qualification documents
Date of download:
18.10.22 21:53
Opening date:
21.10.22 09:31
13. cv catalina clasevici.pdf
13. cv catalina clasevici.pdf
ID: eb9c21fa-6191-4eb7-a077-55d2028cd261
Qualification documents
Date of download:
18.10.22 22:03
Opening date:
21.10.22 09:31
20. membru acca - dipifr.semnat.pdf
20. membru acca - dipifr.semnat.pdf
ID: ed007988-62a3-4272-b813-0b43540b64da
Qualification documents
Date of download:
18.10.22 22:04
Opening date:
21.10.22 09:31
fisa de post clasevici.semnat.pdf
fisa de post clasevici.semnat.pdf
ID: f4da1b73-00c5-4802-b9ee-f72df622f1c7
Qualification documents
Date of download:
18.10.22 21:55
Opening date:
21.10.22 09:31
Financial proposal
Date of download:
18.10.22 21:59
Opening date:
21.10.22 09:31
2
Participant(s) name(s):
Întreprinderea Mixtă Moldo-Engleză “First Audit International” S.A.
Normalized price:
79 800 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: 175dd5dc-b34d-400e-872e-e5ff8f00bdb6
Qualification documents
Date of download:
13.10.22 10:57
Opening date:
21.10.22 13:37
oferta tehnica îm regia exdrupo.semnat.pdf
oferta tehnica îm regia exdrupo.semnat.pdf
ID: 2a0598c1-1d27-40f5-a5bc-4b8ad204328f
Qualification documents
Date of download:
13.10.22 10:57
Opening date:
21.10.22 13:37
cim lungu marianna.semnat.pdf
cim lungu marianna.semnat.pdf
ID: 3e061f52-634a-4396-958e-373e74e750a0
Qualification documents
Date of download:
13.10.22 10:57
Opening date:
21.10.22 13:37
documente de eligibilitate.semnat.pdf
documente de eligibilitate.semnat.pdf
ID: 3f768036-cc95-4e2f-92ee-d4d72ceffda8
Qualification documents
Date of download:
13.10.22 10:57
Opening date:
21.10.22 13:37
descrierea procedurilor de control al calitatii_ îm regia exdrupo.semnat.pdf
descrierea procedurilor de control al calitatii_ îm regia exdrupo.semnat.pdf
ID: 51525ba8-fd0e-40d4-9e87-f72b401f2eed
Qualification documents
Date of download:
13.10.22 10:57
Opening date:
21.10.22 13:37
cim pașinschi cristina.semnat.pdf
cim pașinschi cristina.semnat.pdf
ID: 52c3d2d4-473a-4354-929f-6b1f660493f4
Qualification documents
Date of download:
13.10.22 10:57
Opening date:
21.10.22 13:37
oferta financiară îm regia exdrupo.semnat.pdf
oferta financiară îm regia exdrupo.semnat.pdf
ID: 87068f89-42d2-4bef-a95f-138ec2276ed3
Financial proposal
Date of download:
13.10.22 10:57
Opening date:
21.10.22 13:37
declarație pe propria răspundere privind lipsa sanctiunilor_ îm regia exdrupo.semnat.pdf
declarație pe propria răspundere privind lipsa sanctiunilor_ îm regia exdrupo.semnat.pdf
ID: 9a75cc67-c658-4826-9ec3-035f3ea5a986
Qualification documents
Date of download:
13.10.22 10:57
Opening date:
21.10.22 13:37
Qualification documents
Date of download:
13.10.22 10:57
Opening date:
21.10.22 13:37
Qualification documents
Date of download:
13.10.22 10:57
Opening date:
21.10.22 13:37
declarație privind cunoașterea legislației.semnat.pdf
declarație privind cunoașterea legislației.semnat.pdf
ID: de159947-1f46-44b7-9da4-9c39178c5325
Qualification documents
Date of download:
13.10.22 10:57
Opening date:
21.10.22 13:37
3
Participant(s) name(s):
Audit-DATA S.R.L.
Normalized price:
95 000 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
11. cv - crucerescu ala.signed.pdf
11. cv - crucerescu ala.signed.pdf
ID: 0eff202d-bfd7-4972-8e18-b00e6b3ba680
Documents of submission
Date of download:
18.10.22 18:54
Opening date:
20.10.22 15:14
12. certificat de calificare a auditorului crucerescu ala.signed.pdf
12. certificat de calificare a auditorului crucerescu ala.signed.pdf
ID: 316e5d9d-aa5c-4505-8345-e7311e500d35
Documents of submission
Date of download:
18.10.22 18:54
Opening date:
20.10.22 15:14
11. сv - midrigan nadejda.signed.pdf
11. сv - midrigan nadejda.signed.pdf
ID: 65fc24ce-1044-4ed9-a488-cd6895d10ac6
Documents of submission
Date of download:
18.10.22 18:54
Opening date:
20.10.22 15:14
10. descrierea detaliata a componentei echipei de audit.signed.pdf
10. descrierea detaliata a componentei echipei de audit.signed.pdf
ID: 7154227f-c07d-46eb-ab2b-68dd1ad68227
Documents of submission
Date of download:
18.10.22 18:54
Opening date:
20.10.22 15:14
6. lista audite financiare realizate in ultimii 3 ani.signed.pdf
6. lista audite financiare realizate in ultimii 3 ani.signed.pdf
ID: 9aa3f9d2-40ef-4166-bd45-fa6e5eb2d246
Documents of submission
Date of download:
18.10.22 18:54
Opening date:
20.10.22 15:14
12. certificat de calificare a auditorului agapi tatiana.signed.pdf
12. certificat de calificare a auditorului agapi tatiana.signed.pdf
ID: a39e83fc-bf33-41a7-96ee-fddfca106ad5
Documents of submission
Date of download:
18.10.22 18:54
Opening date:
20.10.22 15:14
1. extras-societatea cu răspundere limitată __audit-data__.signed.pdf
1. extras-societatea cu răspundere limitată __audit-data__.signed.pdf
ID: a5bd444e-bb61-48c8-9a3e-4b04b1915ad4
Documents of submission
Date of download:
18.10.22 18:54
Opening date:
20.10.22 15:14
12. certificat de calificare a auditorului calancea ion.signed.pdf
12. certificat de calificare a auditorului calancea ion.signed.pdf
ID: cb3f22ef-7508-4334-ab05-21a319e1f637
Documents of submission
Date of download:
18.10.22 18:54
Opening date:
20.10.22 15:14
12. certificat de calificare a auditorului midrigan nadejda.signed.pdf
12. certificat de calificare a auditorului midrigan nadejda.signed.pdf
ID: cc13ecd4-9ffd-4faa-ac51-62c4d65f6a3d
Documents of submission
Date of download:
18.10.22 18:54
Opening date:
20.10.22 15:14
8. polita de asigurare.signed.pdf
8. polita de asigurare.signed.pdf
ID: d4445710-82ba-4c47-8742-1466fb1458a9
Documents of submission
Date of download:
18.10.22 18:54
Opening date:
20.10.22 15:14
11. cv - calancea ion.signed.pdf
11. cv - calancea ion.signed.pdf
ID: e663a412-aacf-4a01-bfa4-f2d6cc9352ac
Documents of submission
Date of download:
18.10.22 18:54
Opening date:
20.10.22 15:14
2. certificat de inregistrare intreprinderii.signed.pdf
2. certificat de inregistrare intreprinderii.signed.pdf
ID: fa4faba8-c28e-4274-ae74-0ebb016fa071
Documents of submission
Date of download:
18.10.22 18:54
Opening date:
20.10.22 15:14
The history of the auction
View auction
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