Public procurement
21093775
Achiziţionarea serviciilor de audit obligatoriu al situaţiilor financiare pentru anul 2023, efectuate în conformitate cu prevederile Legii privind auditul situațiilor financiare
1
Enquiry period
with 22.09.2023 11:34
to 26.09.2023 10:00
to 26.09.2023 10:00
2
Bidding period
with 26.09.2023 10:00
to 02.10.2023 10:00
to 02.10.2023 10:00
3
Auction
with 03.10.2023 15:00
to 03.10.2023 15:23
to 03.10.2023 15:23
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
70 000 MDL
Period of clarifications:
22 Sep 2023, 11:34 - 26 Sep 2023, 10:00
Submission of proposals:
26 Sep 2023, 10:00 - 2 Oct 2023, 10:00
Auction start date:
3 Oct 2023, 15:00
Supplier technical support:
(+373) 79999801
Achiziţionarea serviciilor de audit obligatoriu al situaţiilor financiare pentru anul 2023, efectuate în conformitate cu prevederile Legii privind auditul situațiilor financiare
Information about customer
Title
Fiscal code/IDNO
Address
MD-2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Alecu Russo 11
Web site
---
The contact person
Purchase data
Date created
22 Sep 2023, 11:27
Date modified
22 Sep 2023, 11:34
Estimated value (without VAT)
70 000 MDL
The minimum downward of the price
700 MDL
Achizitii.md ID
21093775
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD-2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Alecu Russo 11
Contract period
1 Dec 2023 11:32 - 31 Dec 2023 11:32
List of positions
1)
Title
Achiziţionarea serviciilor de audit obligatoriu al situaţiilor financiare pentru anul 2023, efectuate în conformitate cu prevederile Legii privind auditul situațiilor financiare
CPV: 79200000-6 - Accounting, auditing and fiscal services
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
anunt servicii de audit 2023.signed.signed.pdf
anunt servicii de audit 2023.signed.signed.pdf
Bidding Documents
-
22.09.23 11:34
caiet de sarcini 2023.signed.signed.pdf
caiet de sarcini 2023.signed.signed.pdf
Bidding Documents
-
22.09.23 11:34
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:
45 990 MDL
Status:
Winner
Corespunde cerintelor solicitate.
19.10.23 08:31
Reason: Corespunde cerintelor solicitate.
Qualification documents
Award Notification
19.10.23 08:31
Documents provided with the proposal
poliţa.semnat.signed.signed.pdf
poliţa.semnat.signed.signed.pdf
ID: 03a82d89-93ab-484b-8918-fe0325eca846
Documents of submission
Date of download:
1.10.23 21:00
Opening date:
3.10.23 15:23
notificare sistem de evidenta clienti.signed.signed.pdf
notificare sistem de evidenta clienti.signed.signed.pdf
ID: 0df8633f-de52-4239-9337-965944428d2e
Documents of submission
Date of download:
1.10.23 21:01
Opening date:
3.10.23 15:23
certificat al auditorului spinu raisa.signed.pdf
certificat al auditorului spinu raisa.signed.pdf
ID: 1bcf49e0-098d-42ca-9389-e7b6c57f25cb
Eligibility documents
Date of download:
1.10.23 21:00
Opening date:
3.10.23 15:23
Eligibility documents
Date of download:
1.10.23 21:00
Opening date:
3.10.23 15:23
extras din registrul public al entităților de audit.signed.pdf
extras din registrul public al entităților de audit.signed.pdf
ID: 5a3c8fef-ab96-491d-b3fe-deda063c95aa
Eligibility documents
Date of download:
1.10.23 21:01
Opening date:
3.10.23 15:23
certificat de inregistrare.signed.pdf
certificat de inregistrare.signed.pdf
ID: 68ac0688-b141-41a4-9eb6-aee62cfa7807
Eligibility documents
Date of download:
1.10.23 21:00
Opening date:
3.10.23 15:23
certificat auditor spinu liviu.signed.pdf
certificat auditor spinu liviu.signed.pdf
ID: 7bb35bb1-f334-428f-8a6e-2a6e137008b5
Eligibility documents
Date of download:
1.10.23 21:00
Opening date:
3.10.23 15:23
declaratie privind lipsa sanctiunilor.signed.pdf
declaratie privind lipsa sanctiunilor.signed.pdf
ID: 91fb078c-d74e-4f6a-867e-1932b29585a4
Eligibility documents
Date of download:
1.10.23 21:01
Opening date:
3.10.23 15:23
certificat sfs privind lipsa datoriilor.signed.pdf
certificat sfs privind lipsa datoriilor.signed.pdf
ID: afbb5b77-99e8-4f32-8585-99015268450f
Documents of submission
Date of download:
1.10.23 21:01
Opening date:
3.10.23 15:23
certificat al auditorului procopciuc maria.signed.pdf
certificat al auditorului procopciuc maria.signed.pdf
ID: b73ef85d-238d-4499-95f2-206f0d0272b4
Eligibility documents
Date of download:
1.10.23 21:01
Opening date:
3.10.23 15:23
certificat a contului bancar.signed.pdf
certificat a contului bancar.signed.pdf
ID: b9a852fd-902b-4b55-ad6e-c9dd5855e85b
Documents of submission
Date of download:
1.10.23 21:00
Opening date:
3.10.23 15:23
metodologia de audit.signed.pdf
metodologia de audit.signed.pdf
ID: 39389aa0-b821-45cb-812b-739531a4a4d9
Qualification documents
Date of download:
1.10.23 21:01
Opening date:
3.10.23 16:26
confirmarea lipsei sanctiunilor de cspa.signed.pdf
confirmarea lipsei sanctiunilor de cspa.signed.pdf
ID: 3f601ca3-8dbd-4965-b0e0-3873b6993116
Qualification documents
Date of download:
1.10.23 21:01
Opening date:
3.10.23 16:26
specificatii tehnice.signed.pdf
specificatii tehnice.signed.pdf
ID: 63f0ea04-b33e-4caa-a4c7-47e247a32b61
Financial proposal
Date of download:
1.10.23 21:00
Opening date:
3.10.23 16:26
lista entitatilor auditate.signed.pdf
lista entitatilor auditate.signed.pdf
ID: ae7e3586-247a-49d1-83f8-97543138b066
Financial proposal
Date of download:
1.10.23 21:00
Opening date:
3.10.23 16:26
oferta servicii de audit desfasurata.signed.pdf
oferta servicii de audit desfasurata.signed.pdf
ID: c6617194-fa3f-47a2-bdfc-64a5b506ac8a
Financial proposal
Date of download:
1.10.23 21:01
Opening date:
3.10.23 16:26
Qualification documents
Date of download:
1.10.23 21:01
Opening date:
3.10.23 16:26
2
Participant(s) name(s):
SM AUDIT SRL
Normalized price:
46 000 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
lista referinta.semnat (1).pdf
lista referinta.semnat (1).pdf
ID: 10457e35-f2af-4bb6-8b68-74df690ac19e
Eligibility documents
Date of download:
29.09.23 14:50
Opening date:
3.10.23 15:23
declaraţie de eligibilitate.semnat.pdf
declaraţie de eligibilitate.semnat.pdf
ID: 1d75d911-048f-47f0-b53b-f7fb97032e62
Eligibility documents
Date of download:
28.09.23 17:05
Opening date:
3.10.23 15:23
Eligibility documents
Date of download:
28.09.23 17:05
Opening date:
3.10.23 15:23
Eligibility documents
Date of download:
29.09.23 14:45
Opening date:
3.10.23 15:23
extras din registrul public al entităților de audit.semnat (1).pdf
extras din registrul public al entităților de audit.semnat (1).pdf
ID: 308a787f-2bb5-42db-88be-3d36ed7e9fdb
Eligibility documents
Date of download:
29.09.23 14:45
Opening date:
3.10.23 15:23
certificat auditor agapi tatiana.semnat (1).pdf
certificat auditor agapi tatiana.semnat (1).pdf
ID: 43d7e1fb-60b1-4b50-9ee4-32a041ed88b4
Eligibility documents
Date of download:
29.09.23 14:45
Opening date:
3.10.23 15:23
declaraţie de eligibilitate.semnat (1).pdf
declaraţie de eligibilitate.semnat (1).pdf
ID: 4d5596c4-5c48-498f-899f-dc2ebf2839a3
Eligibility documents
Date of download:
29.09.23 14:45
Opening date:
3.10.23 15:23
certificat auditor stahi mihail.semnat (1).pdf
certificat auditor stahi mihail.semnat (1).pdf
ID: 5b40ad8c-7f6b-47af-89b8-240010e690b3
Eligibility documents
Date of download:
29.09.23 14:45
Opening date:
3.10.23 15:23
Eligibility documents
Date of download:
28.09.23 17:05
Opening date:
3.10.23 15:23
declaraţie date caracter personal.semnat.pdf
declaraţie date caracter personal.semnat.pdf
ID: 81cf772a-5348-4856-becd-682682743031
Eligibility documents
Date of download:
28.09.23 17:07
Opening date:
3.10.23 15:23
certificat auditor agapi tatiana.semnat.pdf
certificat auditor agapi tatiana.semnat.pdf
ID: 8c0dc65e-630a-407f-92ec-2dea86ba1d20
Eligibility documents
Date of download:
28.09.23 17:04
Opening date:
3.10.23 15:23
Eligibility documents
Date of download:
29.09.23 14:45
Opening date:
3.10.23 15:23
extras din registrul public al entităților de audit.semnat.pdf
extras din registrul public al entităților de audit.semnat.pdf
ID: ba4d11d4-8b86-47e7-8ff6-42ed5d4f2794
Eligibility documents
Date of download:
28.09.23 17:04
Opening date:
3.10.23 15:23
Eligibility documents
Date of download:
28.09.23 17:03
Opening date:
3.10.23 15:23
scrisoare de înaintare.semnat (1).pdf
scrisoare de înaintare.semnat (1).pdf
ID: c2762f43-d6e6-41b7-a552-73da6d7052fb
Documents of submission
Date of download:
29.09.23 14:45
Opening date:
3.10.23 15:23
Eligibility documents
Date of download:
29.09.23 14:45
Opening date:
3.10.23 15:23
Eligibility documents
Date of download:
28.09.23 17:06
Opening date:
3.10.23 15:23
certificat auditor stahi mihail.semnat.pdf
certificat auditor stahi mihail.semnat.pdf
ID: e29bcda3-009e-4e70-9b78-9c30ac2c59ad
Eligibility documents
Date of download:
28.09.23 17:04
Opening date:
3.10.23 15:23
certificat cont bancar.semnat.pdf
certificat cont bancar.semnat.pdf
ID: ed82eeb4-c67c-4800-ab5a-40cdb44ace9e
Eligibility documents
Date of download:
28.09.23 17:06
Opening date:
3.10.23 15:23
scrisoare de înaintare.semnat.pdf
scrisoare de înaintare.semnat.pdf
ID: f64c19a8-443a-40d0-9c86-1057f53c964e
Eligibility documents
Date of download:
28.09.23 17:06
Opening date:
3.10.23 15:23
3
Participant(s) name(s):
F.A. CONTAUDIT-SERVICE S.R.L.
Normalized price:
50 000 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
nota privind licenta companiei de audit.semnat.pdf
nota privind licenta companiei de audit.semnat.pdf
ID: 2b3f523a-44ad-4b43-bae0-c8a0fbd30671
Documents of submission
Date of download:
29.09.23 16:43
Opening date:
3.10.23 15:23
declaralie ре рrоргiе rasрundеrе privind lipsa sanctiunilor.semnat.pdf
declaralie ре рrоргiе rasрundеrе privind lipsa sanctiunilor.semnat.pdf
ID: 7ad22a02-8d0a-4981-9f95-3f4caafc6db6
Documents of submission
Date of download:
29.09.23 16:43
Opening date:
3.10.23 15:23
lista audite efectuate in ultimii 2 ani.semnat.pdf
lista audite efectuate in ultimii 2 ani.semnat.pdf
ID: 884caa64-1477-48fa-a0c5-049fb4f8aa9b
Documents of submission
Date of download:
29.09.23 16:43
Opening date:
3.10.23 15:23
nota privind lista operatorilor de date cu caracter personal.semnat.pdf
nota privind lista operatorilor de date cu caracter personal.semnat.pdf
ID: 8ce3aafc-bd50-4a00-a8c8-1bc93a8738c8
Documents of submission
Date of download:
29.09.23 16:43
Opening date:
3.10.23 15:23
cspa-contaudit service nr.124.semnat.semnat.pdf
cspa-contaudit service nr.124.semnat.semnat.pdf
ID: 9d9bc05a-9446-4e7d-ac60-caa435b4cd92
Documents of submission
Date of download:
29.09.23 16:43
Opening date:
3.10.23 15:23
4
Participant(s) name(s):
SRL LEUAUDITFIN
Normalized price:
65 000 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
extras din registrul de stat al persoanelor juridice (3).pdf
extras din registrul de stat al persoanelor juridice (3).pdf
ID: 3f64670d-ce6f-4785-b110-58419da4a128
Documents of submission
Date of download:
30.09.23 17:40
Opening date:
3.10.23 15:23
Eligibility documents
Date of download:
30.09.23 17:40
Opening date:
3.10.23 15:23
copy of company registration certificate.semnat.pdf
copy of company registration certificate.semnat.pdf
ID: df9b525c-9c31-4abb-bd64-10050a099dbf
Documents of submission
Date of download:
30.09.23 17:39
Opening date:
3.10.23 15:23
5
Participant(s) name(s):
“First Audit International” SRL
Normalized price:
69 800 MDL
Status:
Awaiting
In case Award criteria is The lowest price: documents such as 'Qualification Documentation', 'financial proposal' and 'Illustration' will be browseable for all only after your offer has been placed in 'pending' status.
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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