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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
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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