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Public procurement
21132896

Achiziția serviciilor de audit financiar Pentru situația financiara a anului 2023

1
Enquiry period
with 19.12.2023 13:56
to 20.12.2023 14:00
2
Bidding period
with 20.12.2023 14:00
to 26.12.2023 14:00
3
Auction
with 27.12.2023 14:00
to 27.12.2023 14:14
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 60 000 MDL
Period of clarifications: 19 Dec 2023, 13:56 - 20 Dec 2023, 14:00
Submission of proposals: 20 Dec 2023, 14:00 - 26 Dec 2023, 14:00
Auction start date: 27 Dec 2023, 14:00

Supplier technical support:

(+373) 79999801

Achiziția serviciilor de audit financiar Pentru situația financiara a anului 2023
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
19 Dec 2023, 11:45
Date modified
19 Dec 2023, 13:56
Estimated value (without VAT)
60 000 MDL
The minimum downward of the price
600 MDL
Achizitii.md ID
21132896
MTender ID
ocds-b3wdp1-MD-1702979122840
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
2 Jan 2024 13:55 - 31 Mar 2024 13:55
List of positions
1)
Title
Achiziția serviciilor de audit financiar Pentru situația financiara a anului 2023 CPV: 79200000-6 - Accounting, auditing and fiscal services
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
formularul duae (1) (1).подписан.pdf formularul duae (1) (1).подписан.pdf
Bidding Documents
-
19.12.23 13:56
caiet de sarcini audit2023.подписан.pdf caiet de sarcini audit2023.подписан.pdf
Bidding Documents
-
19.12.23 13:56
anunt_de_participare_bunuri_si_servicii_26_10_2021_0 (1).подписан.pdf anunt_de_participare_bunuri_si_servicii_26_10_2021_0 (1).подписан.pdf
Bidding Documents
-
19.12.23 13:56
ds_bunuri_servicii_omf_115_15_09_2021 (3) (1).подписан.pdf ds_bunuri_servicii_omf_115_15_09_2021 (3) (1).подписан.pdf
Bidding Documents
-
19.12.23 13:56

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: 50 400 MDL
Status: Winner
Conform Caietului de sarcini si HG 875/2015 Sectiunea 3pct.8 (Regia Apă Canal-Orhei S.A. este un furnizor de servicii publice, iar pe de altă parte are un acționar unic- autoritatea publică. Reieșind din cele expuse, vă comunicăm că rezultatul final la prezenta licitație va fi anunțat după Decizia Consiliului Municipal. ( după evaluarea Comisiei de achiziții și al Consiliului de Administrare al Regiei Apă Canal-Orhei S.A )
03.01.24 13:47
Reason: Conform Caietului de sarcini si HG 875/2015 Sectiunea 3pct.8 (Regia Apă Canal-Orhei S.A. este un furnizor de servicii publice, iar pe de altă parte are un acționar unic- autoritatea publică. Reieșind din cele expuse, vă comunicăm că rezultatul final la prezenta licitație va fi anunțat după Decizia Consiliului Municipal. ( după evaluarea Comisiei de achiziții și al Consiliului de Administrare al Regiei Apă Canal-Orhei S.A )
Qualification documents
Documents folder missing
Documents provided with the proposal
duae.signed.pdf duae.signed.pdf
ID: 2ad782c1-a186-4732-86ed-791cade1c8ec
Documents of submission
Date of download: 26.12.23 13:53
Opening date: 27.12.23 14:14
declaratie privind lipsa sanctiunilor.signed.pdf declaratie privind lipsa sanctiunilor.signed.pdf
ID: 3e724086-4eb9-488b-83e5-6aee7d264067
Eligibility documents
Date of download: 26.12.23 13:53
Opening date: 27.12.23 14:14
certificat auditor spinu liviu.signed.pdf certificat auditor spinu liviu.signed.pdf
ID: 4b012258-7098-4a06-b360-5b3645e6497d
Eligibility documents
Date of download: 26.12.23 13:53
Opening date: 27.12.23 14:14
scrisoare de recomandare 3.signed.pdf scrisoare de recomandare 3.signed.pdf
ID: 576207c5-ecf1-4a96-a1cb-1e2a32b559ba
Documents of submission
Date of download: 26.12.23 13:57
Opening date: 27.12.23 14:14
scrisoare de recomandare 2.signed.pdf scrisoare de recomandare 2.signed.pdf
ID: 5a370d77-5f0d-4900-a087-edf87c240dcc
Documents of submission
Date of download: 26.12.23 13:57
Opening date: 27.12.23 14:14
procopcouc maria cv.signed.pdf procopcouc maria cv.signed.pdf
ID: 5a9377e5-9d62-4e93-90f4-9c938282718b
Documents of submission
Date of download: 26.12.23 13:57
Opening date: 27.12.23 14:14
situatii financiare.signed.pdf situatii financiare.signed.pdf
ID: 5e457e69-60c2-45a1-bad5-fbe02aa6d29f
Documents of submission
Date of download: 26.12.23 13:53
Opening date: 27.12.23 14:14
certificat de inregistrare.signed.pdf certificat de inregistrare.signed.pdf
ID: 7c989337-430d-443f-8dd2-356352572854
Eligibility documents
Date of download: 26.12.23 13:53
Opening date: 27.12.23 14:14
scrisoare de recomandare 4.semnat.signed.pdf scrisoare de recomandare 4.semnat.signed.pdf
ID: 8325edbb-f3a0-4443-bf38-c6c75b630b40
Documents of submission
Date of download: 26.12.23 13:57
Opening date: 27.12.23 14:14
certificat al auditorului spinu raisa.signed.pdf certificat al auditorului spinu raisa.signed.pdf
ID: 954f5e9c-48e8-4dda-a7e5-e1c043d79905
Eligibility documents
Date of download: 26.12.23 13:53
Opening date: 27.12.23 14:14
spinu raisa cv.signed.pdf spinu raisa cv.signed.pdf
ID: af4a3f9c-2123-4a25-9f81-e9ed21bb184a
Documents of submission
Date of download: 26.12.23 13:57
Opening date: 27.12.23 14:14
scrisoare de recomandare 1.semnat.signed.pdf scrisoare de recomandare 1.semnat.signed.pdf
ID: bb63a4c3-687c-4434-8bfb-f758d518561f
Documents of submission
Date of download: 26.12.23 13:57
Opening date: 27.12.23 14:14
spinu liviu cv.signed.pdf spinu liviu cv.signed.pdf
ID: db7e7067-45c5-4370-8949-c7cddabc61fe
Documents of submission
Date of download: 26.12.23 13:57
Opening date: 27.12.23 14:14
extras din registrul public al entităților de audit.signed.pdf extras din registrul public al entităților de audit.signed.pdf
ID: f8e0ce34-e7cd-4e65-9401-b283bb9a6d69
Eligibility documents
Date of download: 26.12.23 13:53
Opening date: 27.12.23 14:14
certificat al auditorului procopciuc maria.signed.pdf certificat al auditorului procopciuc maria.signed.pdf
ID: 09586d62-5d78-4283-811a-4e72f75bbecc
Qualification documents
Date of download: 26.12.23 13:53
Opening date: 28.12.23 09:56
declaratie privind cunoasterea legislatiei nationale.signed.pdf declaratie privind cunoasterea legislatiei nationale.signed.pdf
ID: 2b925e41-2ef1-4191-bfc0-dfcc4d2db3f2
Qualification documents
Date of download: 26.12.23 13:53
Opening date: 28.12.23 09:56
proceduri de control al calitatii.signed.pdf proceduri de control al calitatii.signed.pdf
ID: 4fa58eeb-bcdf-4823-8f41-23fa8c9acd8a
Qualification documents
Date of download: 26.12.23 13:53
Opening date: 28.12.23 09:56
descrierea echipei de audit.signed.pdf descrierea echipei de audit.signed.pdf
ID: 67a9c51e-fa5f-45ec-9cb4-31f5a9172355
Qualification documents
Date of download: 26.12.23 13:53
Opening date: 28.12.23 09:56
declaratie privind experenta.signed.pdf declaratie privind experenta.signed.pdf
ID: 730f7d2f-a156-4079-be69-2d6ad3bcd18f
Qualification documents
Date of download: 26.12.23 13:53
Opening date: 28.12.23 09:56
extras asp nou.signed.pdf extras asp nou.signed.pdf
ID: ceffc8e2-93d8-4329-8e97-daa85226a36f
Qualification documents
Date of download: 26.12.23 13:53
Opening date: 28.12.23 09:56
oferta servicii de audit desfasurata.signed.pdf oferta servicii de audit desfasurata.signed.pdf
ID: d202c2bd-5a68-4a7b-aa87-d9ce3e022c90
Financial proposal
Date of download: 26.12.23 13:53
Opening date: 28.12.23 09:56
lista entitatilor auditate.signed.pdf lista entitatilor auditate.signed.pdf
ID: e720bc6f-8e76-4ca3-aeb8-c9077b8103b8
Qualification documents
Date of download: 26.12.23 13:53
Opening date: 28.12.23 09:56
Download to an archive
2
Participant(s) name(s):

F.A. CONTAUDIT-SERVICE S.R.L.

Normalized price: 51 000 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
decizie inregistrare contaudit-service srl.semnat.pdf decizie inregistrare contaudit-service srl.semnat.pdf
ID: 06ec1d7d-c0c4-41f4-aff7-589c3df0a24d
Documents of submission
Date of download: 23.12.23 12:20
Opening date: 27.12.23 14:14
situatii financiare.semnat.pdf situatii financiare.semnat.pdf
ID: 0a385ffc-39dc-4010-8f42-ff9d1978f187
Documents of submission
Date of download: 23.12.23 12:20
Opening date: 27.12.23 14:14
descrierea controlului calitatii.semnat.pdf descrierea controlului calitatii.semnat.pdf
ID: 0c1c00cd-25b3-4f35-b889-eedba41b763f
Documents of submission
Date of download: 23.12.23 12:20
Opening date: 27.12.23 14:14
scrisoare de recomandare 1.semnat.pdf scrisoare de recomandare 1.semnat.pdf
ID: 12589614-941c-4290-acab-981b061d82f9
Documents of submission
Date of download: 23.12.23 12:20
Opening date: 27.12.23 14:14
certificat de inregistrare contaudit-service srl.semnat.pdf certificat de inregistrare contaudit-service srl.semnat.pdf
ID: 2e2bc231-f121-4d41-99df-3a6b3ce0fc5b
Documents of submission
Date of download: 23.12.23 12:20
Opening date: 27.12.23 14:14
nota privind licenta companiei de audit.semnat.pdf nota privind licenta companiei de audit.semnat.pdf
ID: 3c6a1c98-afe9-41dc-8e78-5a5042a8d277
Documents of submission
Date of download: 23.12.23 12:20
Opening date: 27.12.23 14:14
declaralie lipsa sanctiunilor.semnat.pdf declaralie lipsa sanctiunilor.semnat.pdf
ID: 67a54b7f-85df-45de-be4c-37c6c494ddda
Documents of submission
Date of download: 23.12.23 12:20
Opening date: 27.12.23 14:14
lista audite efectuate in ultimii 3 ani.semnat.pdf lista audite efectuate in ultimii 3 ani.semnat.pdf
ID: 763f214d-ef8a-444e-9efa-a3e6fbcb2b1f
Documents of submission
Date of download: 23.12.23 12:20
Opening date: 27.12.23 14:14
descrierea echipei de audit.semnat.pdf descrierea echipei de audit.semnat.pdf
ID: a7f0c10a-1e54-4e83-ad90-34cba12cecac
Documents of submission
Date of download: 23.12.23 12:20
Opening date: 27.12.23 14:14
declaralie cunoasterea legislatiei.semnat.pdf declaralie cunoasterea legislatiei.semnat.pdf
ID: c4604a67-d4b2-448a-b84c-4b4fc478cce8
Documents of submission
Date of download: 23.12.23 12:20
Opening date: 27.12.23 14:14
scrisoare de recomandare 2.semnat.pdf scrisoare de recomandare 2.semnat.pdf
ID: c604b936-dfc2-4ecb-b0a4-1a9f30a2a7aa
Documents of submission
Date of download: 23.12.23 12:20
Opening date: 27.12.23 14:14
polita contaudit-service.semnat.pdf polita contaudit-service.semnat.pdf
ID: f627a52a-76b1-473a-807f-d4be6bc52854
Documents of submission
Date of download: 23.12.23 12:20
Opening date: 27.12.23 14:14
licenta contaudit-service srl.semnat.pdf licenta contaudit-service srl.semnat.pdf
ID: fd15cc76-ae6d-480b-91c0-69913d76c9de
Documents of submission
Date of download: 23.12.23 12:20
Opening date: 27.12.23 14:14
Download to an archive
3
Participant(s) name(s):

Divers Audit

Normalized price: 54 000 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
declaratie de cunoastere a legislartiei.pdf declaratie de cunoastere a legislartiei.pdf
ID: 0709d3b3-b4c8-4a72-875b-98ad63b16a81
Eligibility documents
Date of download: 26.12.23 08:51
Opening date: 27.12.23 14:14
extras din registrul cspa.pdf extras din registrul cspa.pdf
ID: 20ae8184-ab82-4694-bd2a-a88bc433b38c
Eligibility documents
Date of download: 26.12.23 08:51
Opening date: 27.12.23 14:14
dovada angajarii auditorilor.semnat.pdf dovada angajarii auditorilor.semnat.pdf
ID: 234fa7e8-7783-4faf-97ab-055e86b89585
Eligibility documents
Date of download: 26.12.23 08:51
Opening date: 27.12.23 14:14
decaratia de lipsa a sanctiunilor.pdf decaratia de lipsa a sanctiunilor.pdf
ID: 94419aae-a306-48b7-9e26-8dd9e3f3b5a1
Eligibility documents
Date of download: 26.12.23 08:51
Opening date: 27.12.23 14:14
anexa 8.pdf anexa 8.pdf
ID: 9cfa80ca-6058-4950-8213-44441ce1a3f3
Eligibility documents
Date of download: 26.12.23 08:51
Opening date: 27.12.23 14:14
cv gorea natalia.semnat.pdf cv gorea natalia.semnat.pdf
ID: b1f85500-bec5-4100-8dfc-ba78e254f206
Eligibility documents
Date of download: 26.12.23 08:51
Opening date: 27.12.23 14:14
exstras divers audit srl 21 04 22.pdf exstras divers audit srl 21 04 22.pdf
ID: b8ac0fac-862b-4bfe-bce3-403ebba02c5d
Eligibility documents
Date of download: 26.12.23 08:52
Opening date: 27.12.23 14:14
polita de asigurare 2023.pdf polita de asigurare 2023.pdf
ID: cd023e3f-1509-4d69-a8e6-dcabef482e64
Eligibility documents
Date of download: 26.12.23 08:51
Opening date: 27.12.23 14:14
certificat de inregistrare.pdf certificat de inregistrare.pdf
ID: d472fa05-d12a-4d31-9d80-a86f12e8eefb
Eligibility documents
Date of download: 26.12.23 08:51
Opening date: 27.12.23 14:14
certificat tva.pdf certificat tva.pdf
ID: d48b4e7e-d37e-4b6f-8bd6-e6333395f745
Eligibility documents
Date of download: 26.12.23 08:51
Opening date: 27.12.23 14:14
anexa 2.pdf anexa 2.pdf
ID: eb4d4db3-5cc7-4d93-a021-3dfa73cefca5
Eligibility documents
Date of download: 26.12.23 08:51
Opening date: 27.12.23 14:14
cv smochina liliana.semnat.pdf cv smochina liliana.semnat.pdf
ID: f4f8e2ce-8b1b-4b42-8f7c-7bf1e6e78920
Eligibility documents
Date of download: 26.12.23 08:51
Opening date: 27.12.23 14:14
Download to an archive
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