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Public procurement
21069120

Achiziția serviciilor de audit financiar Pentru situația financiara a anului 2022

1
Enquiry period
with 08.12.2022 11:44
to 15.12.2022 11:00
2
Bidding period
with 15.12.2022 11:00
to 21.12.2022 11:00
3
Auction
with 22.12.2022 14:00
to 22.12.2022 14:09
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 60 000 MDL
Period of clarifications: 8 Dec 2022, 11:44 - 15 Dec 2022, 11:00
Submission of proposals: 15 Dec 2022, 11:00 - 21 Dec 2022, 11:00
Auction start date: 22 Dec 2022, 14:00

Supplier technical support:

(+373) 79999801

Achiziția serviciilor de audit financiar Pentru situația financiara a anului 2022
Information about customer
Title
Regia Apa Canal-Orhei
Fiscal code/IDNO
1002606000595
Address
MD-3506, MOLDOVA, Orhei, mun.Orhei, str.31 August 1989 ,nr/67
Web site
---
The contact person
Full name
Svecla Mariana
Contact phone
0235 22951
E-mail
racorhei@gmail.com
Purchase data
Date created
8 Dec 2022, 9:25
Date modified
8 Dec 2022, 11:44
Estimated value (without VAT)
60 000 MDL
The minimum downward of the price
600 MDL
Achizitii.md ID
21069120
MTender ID
ocds-b3wdp1-MD-1670488882599
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD-3506, MOLDOVA, Orhei, mun.Orhei, str.31 August 1989 ,nr/67
Contract period
28 Dec 2022 11:42 - 30 Mar 2023 11:42
List of positions
1)
Title
sercivii de audit CPV: 79212100-4 - Financial auditing services
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
caiet de sarcini audit2022 (1).semnat.pdf caiet de sarcini audit2022 (1).semnat.pdf
Bidding Documents
-
8.12.22 11:44
formularul duae (1).pdf formularul duae (1).pdf
Bidding Documents
-
8.12.22 11:44
anunt_de_participare_bunuri_si_servicii_26_10_2021_0 (1).semnat.pdf anunt_de_participare_bunuri_si_servicii_26_10_2021_0 (1).semnat.pdf
Bidding Documents
-
8.12.22 11:44
ds_bunuri_servicii_omf_115_15_09_2021 (3).semnat.pdf ds_bunuri_servicii_omf_115_15_09_2021 (3).semnat.pdf
Bidding Documents
-
8.12.22 11:44

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):

Divers Audit

Normalized price: 55 000 MDL
Status: Cancelled
Other grounds for rejecting the offer
23.12.22 13:38
Reason: Other grounds for rejecting the offer
Qualification documents
Documents folder missing
Documents provided with the proposal
extras cspa.pdf extras cspa.pdf
ID: 24dcd434-b9d8-47f1-b472-0c7c0278ba4b
Eligibility documents
Date of download: 16.12.22 13:27
Opening date: 22.12.22 14:10
certificat tva.semnat.pdf certificat tva.semnat.pdf
ID: 36e130bf-6c34-48a1-94a4-9975c95a7d1b
Eligibility documents
Date of download: 16.12.22 13:26
Opening date: 22.12.22 14:10
exstras divers audit srl 21 04 22.pdf exstras divers audit srl 21 04 22.pdf
ID: 53d7d456-61e4-4f85-a425-fc0ddd85411e
Eligibility documents
Date of download: 16.12.22 13:27
Opening date: 22.12.22 14:10
certificat ag gn.semnat.pdf certificat ag gn.semnat.pdf
ID: 5eb52ff5-dc2c-411c-ac72-c2c51abd10b1
Eligibility documents
Date of download: 16.12.22 13:26
Opening date: 22.12.22 14:10
certificat tva.semnat.pdf certificat tva.semnat.pdf
ID: 683daa31-6f95-4a3f-b82f-1eed8d86de3e
Eligibility documents
Date of download: 16.12.22 13:27
Opening date: 22.12.22 14:10
declaratie lipsa sanctiuni.semnat.pdf declaratie lipsa sanctiuni.semnat.pdf
ID: 79d52945-6d42-407a-898c-b4716fcb1361
Eligibility documents
Date of download: 16.12.22 13:26
Opening date: 22.12.22 14:10
lista misiunilor de audit 2019-2021.pdf lista misiunilor de audit 2019-2021.pdf
ID: 8401bd55-c4d9-4e39-a306-05f8276208d5
Eligibility documents
Date of download: 16.12.22 13:27
Opening date: 22.12.22 14:10
certificat de inregistrare.semnat.pdf certificat de inregistrare.semnat.pdf
ID: 96d13643-b886-4947-bf85-383d09a1a89d
Eligibility documents
Date of download: 16.12.22 13:26
Opening date: 22.12.22 14:10
polita de asigurare.pdf polita de asigurare.pdf
ID: d9e5f709-1f9c-43cb-976a-02818bde1229
Eligibility documents
Date of download: 16.12.22 13:26
Opening date: 22.12.22 14:10
certificat ag sl.semnat.pdf certificat ag sl.semnat.pdf
ID: 04f131d8-67ba-4825-bc88-6d7f1e6443db
Qualification documents
Date of download: 16.12.22 13:26
Opening date: 23.12.22 09:18
certificat ag db.semnat.pdf certificat ag db.semnat.pdf
ID: 4add6295-88a0-4c7b-a880-fb50b5412d34
Qualification documents
Date of download: 16.12.22 13:26
Opening date: 23.12.22 09:18
certificat a si.signed.pdf certificat a si.signed.pdf
ID: 4c26aa24-d2dc-49bd-8a7d-ad8f3ed51304
Qualification documents
Date of download: 16.12.22 13:26
Opening date: 23.12.22 09:18
oferta.pdf oferta.pdf
ID: a9d3588d-1f1e-4b2a-a546-8a1e41ea6462
Financial proposal
Date of download: 16.12.22 13:25
Opening date: 23.12.22 09:18
Download to an archive
2
Participant(s) name(s):

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

Normalized price: 58 000 MDL
Status: Cancelled
Other grounds for rejecting the offer
23.12.22 13:41
Reason: Other grounds for rejecting the offer
Qualification documents
Documents folder missing
Documents provided with the proposal
declarație privind cunoașterea legislației.semnat (3).pdf declarație privind cunoașterea legislației.semnat (3).pdf
ID: 52015798-86d6-48ae-83d2-d4af089747b9
Qualification documents
Date of download: 19.12.22 17:10
Opening date: 23.12.22 13:39
declarație privind statutul de angajat_desemnare echipa_.semnat (3).pdf declarație privind statutul de angajat_desemnare echipa_.semnat (3).pdf
ID: 742895c8-b1c0-489e-a9d2-95f1c592f513
Qualification documents
Date of download: 19.12.22 17:09
Opening date: 23.12.22 13:39
sf2021.semnat.pdf sf2021.semnat.pdf
ID: ad3bc236-1f0d-4b7a-a0b7-c81c3a96db57
Qualification documents
Date of download: 19.12.22 17:09
Opening date: 23.12.22 13:39
oferta de audit regia „apa canal-orhei” s.semnat.pdf oferta de audit regia „apa canal-orhei” s.semnat.pdf
ID: c93c9e54-0223-4f4c-8cac-0b606c622db0
Qualification documents
Date of download: 19.12.22 17:10
Opening date: 23.12.22 13:39
descrierea procedurilor de control al calitatii.semnat (5).pdf descrierea procedurilor de control al calitatii.semnat (5).pdf
ID: cb1ef35e-ea41-4e16-a9fd-17715e4d3705
Qualification documents
Date of download: 19.12.22 17:10
Opening date: 23.12.22 13:39
declarație lipsa sanctiunilor.semnat (6).pdf declarație lipsa sanctiunilor.semnat (6).pdf
ID: d32983f2-e7b8-46cb-bb7a-d23a5d5d696c
Qualification documents
Date of download: 19.12.22 17:09
Opening date: 23.12.22 13:39
listă entități_modificat.semnat (3).pdf listă entități_modificat.semnat (3).pdf
ID: f020d08b-96ed-40e2-a976-91d0072ec294
Qualification documents
Date of download: 19.12.22 17:09
Opening date: 23.12.22 13:39
Download to an archive
The history of the auction
View auction
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