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Public procurement
21171618

Achiziționarea serviciilor de audit obligatoriu al situațiilor financiare pentru anul 2023

1
Enquiry period
with 14.02.2024 14:42
to 19.02.2024 16:00
2
Bidding period
with 19.02.2024 16:00
to 23.02.2024 10:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 104 166,67 MDL
Period of clarifications: 14 Feb 2024, 14:42 - 19 Feb 2024, 16:00
Submission of proposals: 19 Feb 2024, 16:00 - 23 Feb 2024, 10:00
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.

Achiziționarea serviciilor de audit obligatoriu al situațiilor financiare pentru anul 2023
Information about customer
Title
IM Gospodaria Locativ Comunala Balti
Fiscal code/IDNO
1011602002366
Address
3100, MOLDOVA, mun.Bălţi, mun.Bălţi, str. I. Franco 19
Web site
---
The contact person
Full name
Chiaburu Tatiana
Contact phone
079000192
E-mail
glcbalti@mail.ru
Purchase data
Date created
14 Feb 2024, 14:04
Date modified
14 Feb 2024, 14:42
Estimated value (without VAT)
104 166,67 MDL
Achizitii.md ID
21171618
MTender ID
ocds-b3wdp1-MD-1707912353074
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
3100, MOLDOVA, mun.Bălţi, mun.Bălţi, str. I. Franco 19
Contract period
1 Mar 2024 14:40 - 23 Dec 2024 14:40
List of positions
1)
Title
Achiziționarea serviciilor de audit obligatoriu al situațiilor financiare pentru anul 2023 CPV: 79200000-6 - Accounting, auditing and fiscal services
Quantity: 1.0
Unit of measurement: Bucata
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
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Documents of the procurement procedure
anunt de participare audit financiar pentru an 2023.pdf anunt de participare audit financiar pentru an 2023.pdf
Bidding Documents
-
14.02.24 14:42
caiet de sarcini glc audit 2024.docx
Bidding Documents
-
14.02.24 14:42
anunt de intentie audit financiar extern.pdf anunt de intentie audit financiar extern.pdf
Bidding Documents
-
14.02.24 14:42
specificatie tehnica.docx
Bidding Documents
-
14.02.24 14:42
documentatia standart.docx
Bidding Documents
-
14.02.24 14:42
duae_ro_0 (1).doc
Bidding Documents
-
14.02.24 14:42

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):

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

Normalized price: 75 000 MDL
Status: Winner
pretul cel mai mic si corespunderea cerintelor expuse
14.03.24 13:30
Reason: pretul cel mai mic si corespunderea cerintelor expuse
Qualification documents
Documents folder missing
Documents provided with the proposal
certificat de inregistrare contaudit-service srl.semnat.pdf certificat de inregistrare contaudit-service srl.semnat.pdf
ID: 07dd9bb3-87c8-402e-9405-59acb7904897
Documents of submission
MSIGN
Date of download: 22.02.24 16:02
Opening date: 23.02.24 10:00
nota privind licenta companiei de audit.semnat.pdf nota privind licenta companiei de audit.semnat.pdf
ID: 11faf8d7-d917-488d-85f1-87164da06efd
Documents of submission
MSIGN
Date of download: 22.02.24 16:02
Opening date: 23.02.24 10:00
certificat privind lipsa restantelor - 1410943.semnat.pdf certificat privind lipsa restantelor - 1410943.semnat.pdf
ID: 2177f7c5-2b91-4e7a-b777-1fc1a561d19a
Documents of submission
MSIGN
Date of download: 22.02.24 16:02
Opening date: 23.02.24 10:00
declaratie detinere experienta.semnat.pdf declaratie detinere experienta.semnat.pdf
ID: 87faacc0-c586-4eef-9cfd-b045254fadc9
Documents of submission
MSIGN
Date of download: 22.02.24 16:02
Opening date: 23.02.24 10:00
licenta contaudit-service srl.semnat.pdf licenta contaudit-service srl.semnat.pdf
ID: ac54292a-ecd6-4084-b620-552d38ac912c
Documents of submission
MSIGN
Date of download: 22.02.24 16:02
Opening date: 23.02.24 10:00
descrierea echipei de audit.semnat.pdf descrierea echipei de audit.semnat.pdf
ID: b70aadea-ee77-49b4-abb2-4bdef3de0dd3
Documents of submission
MSIGN
Date of download: 22.02.24 16:02
Opening date: 23.02.24 10:00
rechizite contaudit-service srl.semnat.pdf rechizite contaudit-service srl.semnat.pdf
ID: b890117e-ce11-4635-8709-03c989935ebc
Documents of submission
MSIGN
Date of download: 22.02.24 16:02
Opening date: 23.02.24 10:00
duae.semnat.pdf duae.semnat.pdf
ID: d31656c3-3bfe-4f0a-9d36-1ecef173cba7
Documents of submission
MSIGN
Date of download: 22.02.24 16:02
Opening date: 23.02.24 10:00
specificatie tehnica.semnat.pdf specificatie tehnica.semnat.pdf
ID: e73d466a-8b87-4420-ac30-4e6ca3210ee6
Documents of submission
MSIGN
Date of download: 22.02.24 16:07
Opening date: 23.02.24 10:00
situatii financiare.semnat.pdf situatii financiare.semnat.pdf
ID: ea427229-828b-4b6a-8288-ee17e2d65cb6
Documents of submission
MSIGN
Date of download: 22.02.24 16:02
Opening date: 23.02.24 10:00
cerere de participare.semnat.pdf cerere de participare.semnat.pdf
ID: f9dfb383-cefe-4e41-9150-2bd2efc61578
Documents of submission
MSIGN
Date of download: 22.02.24 16:02
Opening date: 23.02.24 10:00
certificat goreanschi zinaida.semnat.pdf certificat goreanschi zinaida.semnat.pdf
ID: 26f7a1b9-2994-4e93-a613-73b6ab0a4800
Qualification documents
MSIGN
Date of download: 22.02.24 16:02
Opening date: 4.03.24 08:10
certificat darii stela.semnat.pdf certificat darii stela.semnat.pdf
ID: 9c528212-8e98-471f-bc19-88415e54c85d
Qualification documents
MSIGN
Date of download: 22.02.24 16:02
Opening date: 4.03.24 08:10
specificatia de pret.semnat.pdf specificatia de pret.semnat.pdf
ID: e4cd095f-1703-4961-bb2d-c4432c8ff4f3
Financial proposal
MSIGN
Date of download: 22.02.24 16:02
Opening date: 4.03.24 08:10
Download to an archive
2
Participant(s) name(s):

Societatea de Audit Primaudit Company

Normalized price: 80 000 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
4.situatiile financiare 2023.semnat.pdf 4.situatiile financiare 2023.semnat.pdf
ID: 082c93c4-1288-42be-ae6f-9ab8c79c1394
Documents of submission
MSIGN
Date of download: 22.02.24 12:10
Opening date: 23.02.24 10:00
11.polita de asigurare a riscului profesional.semnat.pdf 11.polita de asigurare a riscului profesional.semnat.pdf
ID: 2ff4b0bc-c93c-482b-aaeb-69ab8fe65b0e
Documents of submission
MSIGN
Date of download: 22.02.24 12:11
Opening date: 23.02.24 10:00
1.extras din registrul de stat primaudit company.semnat.pdf 1.extras din registrul de stat primaudit company.semnat.pdf
ID: 3c92374f-b579-4ffc-bff0-d0b5508f8b5c
Documents of submission
MSIGN
Date of download: 22.02.24 12:09
Opening date: 23.02.24 10:00
6.certificat auditor cristina gherman.semnat.pdf 6.certificat auditor cristina gherman.semnat.pdf
ID: 494767d5-5c33-4047-9fa8-aa175e895bfd
Documents of submission
MSIGN
Date of download: 22.02.24 12:10
Opening date: 23.02.24 10:00
3.certificat privind lipsa restantelor buget.semnat.pdf 3.certificat privind lipsa restantelor buget.semnat.pdf
ID: 5dd7984b-01af-4799-b3d3-ab30a29d12d6
Documents of submission
MSIGN
Date of download: 22.02.24 12:10
Opening date: 23.02.24 10:00
6.certificat auditor catalina clasevici.semnat.pdf 6.certificat auditor catalina clasevici.semnat.pdf
ID: 638642f5-7733-4529-9955-439325c201f9
Documents of submission
MSIGN
Date of download: 22.02.24 12:10
Opening date: 23.02.24 10:00
5.specificatie tehnica.semnat.pdf 5.specificatie tehnica.semnat.pdf
ID: 651d40f3-da5d-4a06-8ea0-177219260e72
Documents of submission
MSIGN
Date of download: 22.02.24 12:10
Opening date: 23.02.24 10:00
9.personalul de specialitate.semnat.pdf 9.personalul de specialitate.semnat.pdf
ID: 7db3abcc-04d4-49ba-8031-897fef540911
Documents of submission
MSIGN
Date of download: 22.02.24 12:11
Opening date: 23.02.24 10:00
2.certificat cont bancar.semnat.pdf 2.certificat cont bancar.semnat.pdf
ID: 991fdbe8-24a8-423a-8997-254a25191329
Documents of submission
MSIGN
Date of download: 22.02.24 12:10
Opening date: 23.02.24 10:00
6.certificat auditor ina mata.semnat.pdf 6.certificat auditor ina mata.semnat.pdf
ID: a88face6-36a9-4d0b-a91d-f4c26b12c748
Documents of submission
MSIGN
Date of download: 22.02.24 12:11
Opening date: 23.02.24 10:00
7.licenta.semnat.pdf 7.licenta.semnat.pdf
ID: b22ee90f-37c2-4a7d-a082-916213158b38
Documents of submission
MSIGN
Date of download: 22.02.24 12:11
Opening date: 23.02.24 10:00
8.declaratie livrari.semnat.pdf 8.declaratie livrari.semnat.pdf
ID: c2bd85da-7059-41df-b0e7-acebd31f72fe
Documents of submission
MSIGN
Date of download: 22.02.24 12:11
Opening date: 23.02.24 10:00
9.extras registru entitati audit.semnat.pdf 9.extras registru entitati audit.semnat.pdf
ID: cfed3b1a-d583-4fb4-b02f-76bd30597836
Documents of submission
MSIGN
Date of download: 22.02.24 12:11
Opening date: 23.02.24 10:00
12.duae - im glc balti.semnat.pdf 12.duae - im glc balti.semnat.pdf
ID: e64c8f05-65cb-4282-a3e5-2f9d697db9a3
Documents of submission
MSIGN
Date of download: 22.02.24 12:11
Opening date: 23.02.24 10:00
10. cerere de participare anexa 7.semnat.pdf 10. cerere de participare anexa 7.semnat.pdf
ID: f4372b9f-b3f1-416a-b901-94b9633da2b4
Documents of submission
MSIGN
Date of download: 22.02.24 12:11
Opening date: 23.02.24 10:00
Download to an archive
3
Participant(s) name(s):

SRL LEUAUDITFIN

Normalized price: 92 000 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
duae_ro_leu.semnat.pdf duae_ro_leu.semnat.pdf
ID: 012baeb3-2587-460d-a6f6-34bad86c9a8d
Eligibility documents
MSIGN
Date of download: 22.02.24 22:08
Opening date: 23.02.24 10:00
extras din registrul de stat al persoanelor juridice (3).pdf extras din registrul de stat al persoanelor juridice (3).pdf
ID: 02a0bfa6-16f5-43ba-92a0-53610872d1c8
Documents of submission
MSIGN
Date of download: 22.02.24 22:08
Opening date: 23.02.24 10:00
declaratia.semnat.pdf declaratia.semnat.pdf
ID: 12c1d66c-3cca-40a6-8ece-536a89b21f93
Documents of submission
MSIGN
Date of download: 22.02.24 22:07
Opening date: 23.02.24 10:00
certificat privind contul curent.semnat.pdf certificat privind contul curent.semnat.pdf
ID: 7d015dab-aadf-4aac-8d7c-1109c09dbed3
Documents of submission
MSIGN
Date of download: 22.02.24 22:06
Opening date: 23.02.24 10:00
lista serviciilor similar prestate ]n ultimii 3 ani.semnat.pdf lista serviciilor similar prestate ]n ultimii 3 ani.semnat.pdf
ID: 83055c0d-e81c-4248-b4a4-3b5ed0d6bd93
Documents of submission
MSIGN
Date of download: 22.02.24 22:10
Opening date: 23.02.24 10:00
declaratie operator economic (1).semnat (1).pdf declaratie operator economic (1).semnat (1).pdf
ID: 92ac759f-1859-4992-bb6d-7ab58b024fac
Documents of submission
MSIGN
Date of download: 22.02.24 22:07
Opening date: 23.02.24 10:00
formular informativ despre ofertant (1) (1).semnat.pdf formular informativ despre ofertant (1) (1).semnat.pdf
ID: 9bdd0e32-3dfe-4468-8b8c-d1c2b845525e
Documents of submission
MSIGN
Date of download: 22.02.24 22:09
Opening date: 23.02.24 10:00
restanta la buget.semnat.pdf restanta la buget.semnat.pdf
ID: a7ff908a-a3d4-418b-a0d9-eb8085c436da
Documents of submission
MSIGN
Date of download: 22.02.24 22:04
Opening date: 23.02.24 10:00
cerere de participare (anexa 7).semnat.pdf cerere de participare (anexa 7).semnat.pdf
ID: bd31eaae-9e16-4a2d-a3b3-578d699a1f34
Eligibility documents
MSIGN
Date of download: 22.02.24 22:05
Opening date: 23.02.24 10:00
bilantul contabil leuauditfin 2022.pdf bilantul contabil leuauditfin 2022.pdf
ID: bf83aae1-ebee-45d9-af6b-18efd7f11334
Eligibility documents
Date of download: 22.02.24 22:02
Opening date: 23.02.24 10:00
copy of company registration certificate.semnat.pdf copy of company registration certificate.semnat.pdf
ID: d69486e6-ff3b-431c-9183-8b9b84e9510e
Documents of submission
MSIGN
Date of download: 22.02.24 22:06
Opening date: 23.02.24 10:00
cc 02 - contul curent generalizat (59).semnat.pdf cc 02 - contul curent generalizat (59).semnat.pdf
ID: e88cfb06-3551-4341-96fe-e3d110a10368
Documents of submission
MSIGN
Date of download: 22.02.24 22:03
Opening date: 23.02.24 10:00
Download to an archive
4
Participant(s) name(s):

“First Audit International” SRL

Normalized price: 99 000 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.

5
Participant(s) name(s):

SA Audit Concret

Normalized price: 104 166,67 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
raport-financiar-ac.semnat.pdf raport-financiar-ac.semnat.pdf
ID: 04d9d99a-ff72-47fa-b46e-b32d06f82b34
Eligibility documents
MSIGN
Date of download: 19.02.24 16:46
Opening date: 23.02.24 10:00
certif-sfs-auditconcret (3).semnat.pdf certif-sfs-auditconcret (3).semnat.pdf
ID: 08ebc6ce-4bc9-40e0-9cb9-a0e3f84f1f0b
Eligibility documents
MSIGN
Date of download: 19.02.24 16:44
Opening date: 23.02.24 10:00
certificat audit-general svetlana slobodeanu.semnat (2).pdf certificat audit-general svetlana slobodeanu.semnat (2).pdf
ID: 14efcfc3-0f00-4c39-91f3-52ed4c01901a
Eligibility documents
MSIGN
Date of download: 19.02.24 16:55
Opening date: 23.02.24 10:00
certificat audit-general mucuța t.semnat.pdf certificat audit-general mucuța t.semnat.pdf
ID: 167253fa-c97c-4877-af92-b9dffe6544a6
Eligibility documents
MSIGN
Date of download: 19.02.24 16:55
Opening date: 23.02.24 10:00
oferta tehnica.semnat.pdf oferta tehnica.semnat.pdf
ID: 1bf1dec2-4b19-4ed3-94c7-24bc5de0ba00
Eligibility documents
MSIGN
Date of download: 19.02.24 16:41
Opening date: 23.02.24 10:00
duae.semnat.pdf duae.semnat.pdf
ID: 1c7b3fc2-3ec7-4441-9049-18a4add767cf
Eligibility documents
MSIGN
Date of download: 19.02.24 16:41
Opening date: 23.02.24 10:00
rechizite-ac-foaie cu atentă.semnat.pdf rechizite-ac-foaie cu atentă.semnat.pdf
ID: 3ab0f092-7763-4d49-b957-5997ec5085df
Eligibility documents
MSIGN
Date of download: 19.02.24 16:44
Opening date: 23.02.24 10:00
certificat de înregistrare.semnat (4).pdf certificat de înregistrare.semnat (4).pdf
ID: 5715f88d-a099-407f-b1e6-35d9b4da6ce5
Eligibility documents
MSIGN
Date of download: 19.02.24 16:41
Opening date: 23.02.24 10:00
certificat audit-general ruslan dumbravă.semnat (2).pdf certificat audit-general ruslan dumbravă.semnat (2).pdf
ID: 99c29751-5c74-4185-9ce3-0352c40553f0
Eligibility documents
MSIGN
Date of download: 19.02.24 16:55
Opening date: 23.02.24 10:00
anexa nr f 4.2.semnat.pdf anexa nr f 4.2.semnat.pdf
ID: 9e86bd21-c356-4718-ba63-e1e59517e117
Eligibility documents
MSIGN
Date of download: 19.02.24 16:47
Opening date: 23.02.24 10:00
certificat audit-general ana litr.semnat (2).pdf certificat audit-general ana litr.semnat (2).pdf
ID: a73e801f-3f98-401f-909d-900a57a556f4
Eligibility documents
MSIGN
Date of download: 19.02.24 16:55
Opening date: 23.02.24 10:00
certificat audit-general victoria furculița.semnat (2).pdf certificat audit-general victoria furculița.semnat (2).pdf
ID: aa3b0a30-2c41-4b1a-8bcb-0905f64f1156
Eligibility documents
MSIGN
Date of download: 19.02.24 16:55
Opening date: 23.02.24 10:00
lista auditorilor angajați în cadrul sa.semnat.pdf lista auditorilor angajați în cadrul sa.semnat.pdf
ID: c2441b29-0780-4d8f-bcf3-2a99c1ce77bb
Eligibility documents
MSIGN
Date of download: 19.02.24 16:55
Opening date: 23.02.24 10:00
certificat audit-general iulia țugulschi.semnat (3).pdf certificat audit-general iulia țugulschi.semnat (3).pdf
ID: d5446e7b-8101-435c-bbb4-3c39e2cb3fad
Eligibility documents
MSIGN
Date of download: 19.02.24 16:55
Opening date: 23.02.24 10:00
cerere de participare.semnat (2).pdf cerere de participare.semnat (2).pdf
ID: dfb9ce23-7368-4933-bc9d-e4d49af16cdf
Eligibility documents
MSIGN
Date of download: 19.02.24 16:40
Opening date: 23.02.24 10:00
lista entitatilor auditate in ultim. 3 ani (1).semnat.pdf lista entitatilor auditate in ultim. 3 ani (1).semnat.pdf
ID: ef509578-1e49-444d-a7dd-353ce14adafd
Eligibility documents
MSIGN
Date of download: 19.02.24 16:56
Opening date: 23.02.24 10:00
Download to an archive
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