1
Enquiry period
with 06.11.2023 09:20
to 09.11.2023 13:00
2
Bidding period
with 09.11.2023 13:00
to 15.11.2023 13:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 50 000 MDL
Period of clarifications: 6 Nov 2023, 9:20 - 9 Nov 2023, 13:00
Submission of proposals: 9 Nov 2023, 13:00 - 15 Nov 2023, 13:00
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 2023, 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
6 Nov 2023, 9:13
Date modified
6 Nov 2023, 9:20
Estimated value (without VAT)
50 000 MDL
Achizitii.md ID
21114323
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
17 Nov 2023 09:17 - 31 Dec 2023 09:17
List of positions
1)
Title
Achiziţionarea serviciilor de audit obligatoriu al situaţiilor financiare pentru anul 2023, 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 2022 .docx
Bidding Documents
-
6.11.23 09:20
anunt audit.docx
Bidding Documents
-
6.11.23 09:20
duae.docx
Bidding Documents
-
6.11.23 09:20
audit.pdf audit.pdf
Bidding Documents
-
6.11.23 09:20

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: 42 900 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