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Public procurement
21178634

Servicii de audit al Curții de Conturi

1
Enquiry period
with 27.02.2024 10:17
to 04.03.2024 15:30
2
Bidding period
with 04.03.2024 15:30
to 11.03.2024 16:00
3
Auction
with 12.03.2024 14:00
to 12.03.2024 14:32
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 500 000 MDL
Period of clarifications: 27 Feb 2024, 10:17 - 4 Mar 2024, 15:30
Submission of proposals: 4 Mar 2024, 15:30 - 11 Mar 2024, 16:00
Auction start date: 12 Mar 2024, 14:00

Supplier technical support:

(+373) 79999801

Servicii de audit financiar extern al situațiilor financiare ale Curții de Conturi a Republicii Moldova pentru perioada anilor 2019 – 2023, conform caietului de sarcini atașat.
Information about customer
Title
Secretariatul Parlamentului Republicii Moldova
Fiscal code/IDNO
1006601003762
Address
MD-2073, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare si Sfint nr.105
Web site
---
The contact person
Full name
Ala Macari
Contact phone
0(22)820-196
E-mail
sap@parlament.md
Purchase data
Date created
27 Feb 2024, 10:01
Date modified
27 Feb 2024, 10:17
Estimated value (without VAT)
500 000 MDL
The minimum downward of the price
5 000 MDL
Achizitii.md ID
21178634
MTender ID
ocds-b3wdp1-MD-1709020944066
Type of procedure
Request price offers (services)
Award criteria
The best price-quality ratio
Delivery address
MD-2073, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare si Sfint nr.105
Contract period
19 Mar 2024 10:14 - 30 Dec 2024 10:14
List of positions
1)
Title
Servicii de audit financiar extern al situațiilor financiare ale Curții de Conturi a Republicii Moldova pentru perioada anilor 2019 – 2023, conform caietului de sarcini atașat. 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.
Вы уже подписаны на данный CPV код
Documents of the procurement procedure
documentaţia standard servicii de audit financiar extern.docx
Bidding Documents
documentaţia standard
27.02.24 10:17
duae servicii de audit extern .docx
Bidding Documents
duae servicii de audit
27.02.24 10:17
anunț de participare servicii de audit primit.docx
tenderNotice
anunț de participare
27.02.24 10:17
anunț de participare servicii de audit.pdf anunț de participare servicii de audit.pdf
tenderNotice
anunț de participare
27.02.24 10:17
caiet de sarcini - audit.pdf caiet de sarcini - audit.pdf
Bidding Documents
caiet de sarcini
27.02.24 10:17

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) Choose winner by clicking the button "Winner.”

2) Отправить в течении 3 дней на почту AAP bap@tender.gov.md отсканированное решение рабочей группы.

4) After choosing the winner, press the button: "Confirm"..

Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):

Moldauditing

Normalized price: 322 000 MDL
Status: Winner
Oferta aoeratorului economic corespunde solicitării.
05.04.24 16:38
Reason: Oferta aoeratorului economic corespunde solicitării.
Qualification documents
Documents folder missing
Documents provided with the proposal
11.3_cv trocin elena.semnat.pdf 11.3_cv trocin elena.semnat.pdf
ID: 077c349c-aff0-415f-91a2-86a0f1256e1c
Qualification documents
MSIGN
Date of download: 7.03.24 11:31
Opening date: 12.03.24 14:32
cspa-moldauditing.pdf cspa-moldauditing.pdf
ID: 0baa2a91-a34a-48a3-ba2e-5fd8493fd08f
Documents of submission
MSIGN
Date of download: 7.03.24 11:38
Opening date: 12.03.24 14:32
anexa nr.8 declarație valabilitatea ofertei.semnat.pdf anexa nr.8 declarație valabilitatea ofertei.semnat.pdf
ID: 0cb19e7a-5669-4828-9039-94c7ecedb014
Documents of submission
MSIGN
Date of download: 7.03.24 11:31
Opening date: 12.03.24 14:32
10_descrierea echipei.semnat.pdf 10_descrierea echipei.semnat.pdf
ID: 1c654781-ff99-4994-81a2-aba1b4cf952e
Qualification documents
MSIGN
Date of download: 7.03.24 11:31
Opening date: 12.03.24 14:32
13.2_plescan ion fisa de post.pdf 13.2_plescan ion fisa de post.pdf
ID: 277bf571-e0b0-4a41-87f5-914df57ab99d
Documents of submission
Date of download: 7.03.24 11:32
Opening date: 12.03.24 14:32
12.1_certificat patrascu liliana.semnat.pdf 12.1_certificat patrascu liliana.semnat.pdf
ID: 2b605bcf-f206-4222-934a-a4880dfd2834
Qualification documents
MSIGN
Date of download: 7.03.24 11:31
Opening date: 12.03.24 14:32
polita de asigurare moldauditing srl.pdf polita de asigurare moldauditing srl.pdf
ID: 3cb1ef7f-1f9d-4892-80d2-c01d0d29fc4a
Documents of submission
Date of download: 7.03.24 11:38
Opening date: 12.03.24 14:32
4.2_anexa nr. 23 specificații de preț.semnat.pdf 4.2_anexa nr. 23 specificații de preț.semnat.pdf
ID: 438e4933-f552-4728-b782-e38172fb5d23
Financial proposal
MSIGN
Date of download: 7.03.24 11:31
Opening date: 12.03.24 14:32
12.2_ion plescan - certificate.semnat.pdf 12.2_ion plescan - certificate.semnat.pdf
ID: 4d8631c1-e7a4-4109-bf14-18f1f6784922
Qualification documents
MSIGN
Date of download: 7.03.24 11:31
Opening date: 12.03.24 14:32
8_regulament sistem control calitate 2023.semnat.pdf 8_regulament sistem control calitate 2023.semnat.pdf
ID: 56de15e6-cd98-450d-89c1-cd5143010cf6
Documents of submission
MSIGN
Date of download: 7.03.24 11:31
Opening date: 12.03.24 14:32
13.4_contract individual de muncă rudii victor.pdf 13.4_contract individual de muncă rudii victor.pdf
ID: 60093506-ca18-483b-a8de-c46612c52385
Documents of submission
Date of download: 7.03.24 11:32
Opening date: 12.03.24 14:32
3_certificat acap.semnat.pdf 3_certificat acap.semnat.pdf
ID: 6612fcaa-96f2-41e6-a183-c793d9c880c6
Documents of submission
MSIGN
Date of download: 7.03.24 11:31
Opening date: 12.03.24 14:32
9_declarație lipsa sancțiuni.semnat.pdf 9_declarație lipsa sancțiuni.semnat.pdf
ID: 72129777-a6cc-4e1e-9efc-43deb260b79f
Documents of submission
MSIGN
Date of download: 7.03.24 11:31
Opening date: 12.03.24 14:32
4.1_anexa nr. 22 specificații tehnice.semnat.pdf 4.1_anexa nr. 22 specificații tehnice.semnat.pdf
ID: 776d811d-cd04-4007-89d7-ac0c9fefc923
Documents of submission
MSIGN
Date of download: 7.03.24 11:31
Opening date: 12.03.24 14:32
5_cv-ul companiei moldauditing srl.semnat.pdf 5_cv-ul companiei moldauditing srl.semnat.pdf
ID: 787dc96a-d4b5-4569-84dc-9962461a28a5
Qualification documents
MSIGN
Date of download: 7.03.24 11:31
Opening date: 12.03.24 14:32
duae servicii de audit extern.semnat.pdf duae servicii de audit extern.semnat.pdf
ID: 851469b7-6f6b-44d5-9487-807b8810d271
Documents of submission
MSIGN
Date of download: 7.03.24 11:38
Opening date: 12.03.24 14:32
1.2_extrasul juridic.semnat.pdf 1.2_extrasul juridic.semnat.pdf
ID: 95fb81cb-7183-49e8-b390-81d26bee447f
Documents of submission
MSIGN
Date of download: 7.03.24 11:31
Opening date: 12.03.24 14:32
oferta financiară.semnat (1).pdf oferta financiară.semnat (1).pdf
ID: 9b2b9575-de98-4ca7-b7b4-adb0e7f40aa7
Financial proposal
MSIGN
Date of download: 7.03.24 11:31
Opening date: 12.03.24 14:32
certificat privind lipsa restantelor - 1333218.pdf certificat privind lipsa restantelor - 1333218.pdf
ID: a73e28e5-ea72-4bd4-8bef-6d586d1774e5
Documents of submission
MSIGN
Date of download: 7.03.24 11:32
Opening date: 12.03.24 14:32
certificat de casatorie trocin e.pdf certificat de casatorie trocin e.pdf
ID: a86ed0ea-c3c4-4135-bfa5-2cc3f6be2215
Documents of submission
Date of download: 7.03.24 11:32
Opening date: 12.03.24 14:32
11.2_cv ion pleșcan.semnat.pdf 11.2_cv ion pleșcan.semnat.pdf
ID: ae948955-045f-4e6c-8eb7-09c584180a4f
Qualification documents
MSIGN
Date of download: 7.03.24 11:31
Opening date: 12.03.24 14:32
13.1_patrascu liliana fisa de post.pdf 13.1_patrascu liliana fisa de post.pdf
ID: b64ed00e-ff6d-4b54-aa1f-2399a7fbc82e
Documents of submission
Date of download: 7.03.24 11:32
Opening date: 12.03.24 14:32
11.1_cv patrascu liliana.semnat.pdf 11.1_cv patrascu liliana.semnat.pdf
ID: b7cce6cc-5027-473a-9bb9-e40289767971
Qualification documents
MSIGN
Date of download: 7.03.24 11:31
Opening date: 12.03.24 14:32
certificat. conturi bancare.pdf certificat. conturi bancare.pdf
ID: b9ae1b8c-d5a2-43fc-9c0b-ca1e66b9eb16
Documents of submission
Date of download: 7.03.24 11:32
Opening date: 12.03.24 14:32
cv_echipa_moldauditing.semnat (2).pdf cv_echipa_moldauditing.semnat (2).pdf
ID: bdf802a8-e3d1-4989-8225-af43bd16e4f2
Qualification documents
MSIGN
Date of download: 7.03.24 11:33
Opening date: 12.03.24 14:32
1.1_certificat de înregistrare.semnat.pdf 1.1_certificat de înregistrare.semnat.pdf
ID: c19abd6f-b393-4542-b0cc-f6048a92bbcb
Documents of submission
MSIGN
Date of download: 7.03.24 11:31
Opening date: 12.03.24 14:32
anexa nr 7 cerere de participare.semnat.pdf anexa nr 7 cerere de participare.semnat.pdf
ID: c48177b5-aaa4-4fce-b48e-8fab53ee40e3
Documents of submission
MSIGN
Date of download: 7.03.24 11:31
Opening date: 12.03.24 14:32
12.3_diploma trocin elena.semnat.pdf 12.3_diploma trocin elena.semnat.pdf
ID: d01f67b4-7e9a-452b-b902-22e0a04d1f06
Qualification documents
MSIGN
Date of download: 7.03.24 11:31
Opening date: 12.03.24 14:32
13.3_elena trocin fisa de post.pdf 13.3_elena trocin fisa de post.pdf
ID: d0498b7f-dce5-4e74-9051-85b7d78504eb
Documents of submission
Date of download: 7.03.24 11:32
Opening date: 12.03.24 14:32
7_declarație cunoaștere legislație.semnat.pdf 7_declarație cunoaștere legislație.semnat.pdf
ID: d7f0404e-07aa-4ccc-8246-b36b9fc19a8d
Documents of submission
MSIGN
Date of download: 7.03.24 11:31
Opening date: 12.03.24 14:32
12.1._dipifr patrascu liliana.semnat.pdf 12.1._dipifr patrascu liliana.semnat.pdf
ID: d93c51db-c1cd-4fe5-b8b2-ed14bf0da219
Qualification documents
MSIGN
Date of download: 7.03.24 11:31
Opening date: 12.03.24 14:32
11.4_cv - rudîi victor.semnat.pdf 11.4_cv - rudîi victor.semnat.pdf
ID: db4e6f1b-d8d7-4664-834d-0b75cb8c566a
Qualification documents
MSIGN
Date of download: 7.03.24 11:31
Opening date: 12.03.24 14:32
2_raport situații financiare.semnat.pdf 2_raport situații financiare.semnat.pdf
ID: e06a34aa-c4e9-4859-a13f-018e7231904e
Documents of submission
MSIGN
Date of download: 7.03.24 11:31
Opening date: 12.03.24 14:32
6_declarație cel putin 10 audituri financiare în ultimii 3 ani.semnat.pdf 6_declarație cel putin 10 audituri financiare în ultimii 3 ani.semnat.pdf
ID: e40aef73-aad9-4e02-abb5-01db897d63c1
Documents of submission
MSIGN
Date of download: 7.03.24 11:31
Opening date: 12.03.24 14:32
12.4_dimplomă master rudii victor.semnat.pdf 12.4_dimplomă master rudii victor.semnat.pdf
ID: ed233277-2b29-43d7-8ded-a4e750d6dcd5
Qualification documents
MSIGN
Date of download: 7.03.24 11:31
Opening date: 12.03.24 14:32
Download to an archive
2
Participant(s) name(s):

Societatea de Audit Primaudit Company

Normalized price: 327 000 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
19.certificat cont bancar.semnat.pdf 19.certificat cont bancar.semnat.pdf
ID: 0a47c274-0789-4080-aedf-eb12b44015e6
Documents of submission
MSIGN
Date of download: 7.03.24 17:40
Opening date: 12.03.24 14:32
15.cv adasan cristina.semnat.pdf 15.cv adasan cristina.semnat.pdf
ID: 0befd41e-cd66-4e5c-9cf0-b33594045371
Documents of submission
MSIGN
Date of download: 7.03.24 17:38
Opening date: 12.03.24 14:32
10.declaratie livrari.semnat.pdf 10.declaratie livrari.semnat.pdf
ID: 167f8770-35ce-4036-bb2b-71c1e55aaaa2
Documents of submission
MSIGN
Date of download: 7.03.24 17:38
Opening date: 12.03.24 14:32
16.certificat auditor ina mata.semnat.pdf 16.certificat auditor ina mata.semnat.pdf
ID: 1f5d1b2c-0ae6-47e7-b9d3-18e92b5419d0
Documents of submission
MSIGN
Date of download: 7.03.24 17:39
Opening date: 12.03.24 14:32
18.diploma de studii cc 2.semnat.pdf 18.diploma de studii cc 2.semnat.pdf
ID: 27fe5daf-c75b-4faf-92dc-58df8a84e2b5
Documents of submission
MSIGN
Date of download: 7.03.24 17:40
Opening date: 12.03.24 14:32
14.personalul de specialitate.semnat.pdf 14.personalul de specialitate.semnat.pdf
ID: 2d084ed7-9a08-42a9-a6ce-325db9f98a08
Documents of submission
MSIGN
Date of download: 7.03.24 17:38
Opening date: 12.03.24 14:32
18. acca catalina clasevici.semnat.pdf 18. acca catalina clasevici.semnat.pdf
ID: 321a1180-9a05-4d0e-b67e-b1b4fd33f98a
Documents of submission
MSIGN
Date of download: 7.03.24 17:39
Opening date: 12.03.24 14:32
17.fisa postului clasevici.semnat.pdf 17.fisa postului clasevici.semnat.pdf
ID: 3439820e-cdea-41cf-8b6e-9b5cc4a7d980
Documents of submission
MSIGN
Date of download: 7.03.24 17:39
Opening date: 12.03.24 14:32
7.situatiile financiare 2023.semnat.pdf 7.situatiile financiare 2023.semnat.pdf
ID: 34903153-4c10-4ee1-a744-db1362f7c3c0
Documents of submission
MSIGN
Date of download: 7.03.24 17:37
Opening date: 12.03.24 14:32
18. acca cristina gherman.semnat.pdf 18. acca cristina gherman.semnat.pdf
ID: 35ded403-4481-4070-873d-d5dc2d538683
Documents of submission
MSIGN
Date of download: 7.03.24 17:39
Opening date: 12.03.24 14:32
4.anexa 7 cerere participare.semnat.pdf 4.anexa 7 cerere participare.semnat.pdf
ID: 360671c9-c34d-485d-bf0c-c9cd6ec804e3
Documents of submission
MSIGN
Date of download: 7.03.24 17:37
Opening date: 12.03.24 14:32
16.certificat auditor catalina clasevici.semnat.pdf 16.certificat auditor catalina clasevici.semnat.pdf
ID: 3b545814-926c-4d28-b16d-4f8eb7397d66
Documents of submission
MSIGN
Date of download: 7.03.24 17:39
Opening date: 12.03.24 14:32
17.cim gherman cristina.semnat.pdf 17.cim gherman cristina.semnat.pdf
ID: 4a24df3b-ff24-4a61-bc12-bbf52fdc16f6
Documents of submission
MSIGN
Date of download: 7.03.24 17:39
Opening date: 12.03.24 14:32
5.anexa 8 valabilitatea ofertei.semnat.pdf 5.anexa 8 valabilitatea ofertei.semnat.pdf
ID: 4f81dc67-dbc9-4cc0-8721-cbeb5aead138
Documents of submission
MSIGN
Date of download: 7.03.24 17:37
Opening date: 12.03.24 14:32
17.cim mata ina.semnat.pdf 17.cim mata ina.semnat.pdf
ID: 51542565-b903-4fd4-9cb9-b93b73a9ca2d
Documents of submission
MSIGN
Date of download: 7.03.24 17:39
Opening date: 12.03.24 14:32
18.diploma de studii im.semnat.pdf 18.diploma de studii im.semnat.pdf
ID: 585332e0-8e8d-48b4-bffc-86a57884edd0
Documents of submission
MSIGN
Date of download: 7.03.24 17:40
Opening date: 12.03.24 14:32
18.diploma de studii cg.semnat.pdf 18.diploma de studii cg.semnat.pdf
ID: 5b2e3782-490c-41cc-8358-fa01c421da9b
Documents of submission
MSIGN
Date of download: 7.03.24 17:40
Opening date: 12.03.24 14:32
16.certificat auditor cristina gherman.semnat.pdf 16.certificat auditor cristina gherman.semnat.pdf
ID: 5dcf0523-1d0f-4fcf-af13-db9ac437c62d
Documents of submission
MSIGN
Date of download: 7.03.24 17:39
Opening date: 12.03.24 14:32
9.extras registru entitati audit.semnat.pdf 9.extras registru entitati audit.semnat.pdf
ID: 60ed6a5f-7e83-4f66-bcfd-2a3f0d9d4c7c
Documents of submission
MSIGN
Date of download: 7.03.24 17:38
Opening date: 12.03.24 14:32
11.declaratie cunoasterea legislatiei.semnat.pdf 11.declaratie cunoasterea legislatiei.semnat.pdf
ID: 640e6f56-0d73-4d57-94eb-a7e695afc450
Documents of submission
MSIGN
Date of download: 7.03.24 17:38
Opening date: 12.03.24 14:32
12.declaratie proceduri de control.semnat.pdf 12.declaratie proceduri de control.semnat.pdf
ID: 6bf4335b-0619-4360-a107-8f8414ad23a4
Documents of submission
MSIGN
Date of download: 7.03.24 17:38
Opening date: 12.03.24 14:32
20.declaratie beneficiar efectiv.semnat.pdf 20.declaratie beneficiar efectiv.semnat.pdf
ID: 7672e94c-bb53-4d57-af04-ed9a65989e00
Documents of submission
MSIGN
Date of download: 7.03.24 17:40
Opening date: 12.03.24 14:32
18.diploma de studii cc 1.semnat.pdf 18.diploma de studii cc 1.semnat.pdf
ID: 849e2db1-5830-4993-a5fd-cdf19bc06b71
Documents of submission
MSIGN
Date of download: 7.03.24 17:40
Opening date: 12.03.24 14:32
13.declaratie nesanctionare cspa.semnat.pdf 13.declaratie nesanctionare cspa.semnat.pdf
ID: 9a1b809e-ac2c-44cf-b22d-b454aa17f421
Documents of submission
MSIGN
Date of download: 7.03.24 17:38
Opening date: 12.03.24 14:32
8.nota licenta.semnat.pdf 8.nota licenta.semnat.pdf
ID: 9fe52de4-9d15-4ea4-b830-3ac15468e989
Documents of submission
MSIGN
Date of download: 7.03.24 17:38
Opening date: 12.03.24 14:32
2. anexa 22_specificații tehnice.semnat.pdf 2. anexa 22_specificații tehnice.semnat.pdf
ID: ab31aa7f-9b82-47a3-aea6-136853f0418c
Documents of submission
MSIGN
Date of download: 7.03.24 17:37
Opening date: 12.03.24 14:32
17.fisa postului gherman.semnat.pdf 17.fisa postului gherman.semnat.pdf
ID: b2afd575-4b42-4ccc-9474-6254aaf66d40
Documents of submission
MSIGN
Date of download: 7.03.24 17:39
Opening date: 12.03.24 14:32
17.fisa postului mita.semnat.pdf 17.fisa postului mita.semnat.pdf
ID: b95a12be-6c20-47a5-a077-8e4ef6b14f24
Documents of submission
MSIGN
Date of download: 7.03.24 17:39
Opening date: 12.03.24 14:32
1.duae - secretariatul parlamentului.semnat.pdf 1.duae - secretariatul parlamentului.semnat.pdf
ID: c75ab6b5-ba68-43c9-ab51-d4cf19b6407c
Documents of submission
MSIGN
Date of download: 7.03.24 17:37
Opening date: 12.03.24 14:32
17.cim clasevici catalina.semnat.pdf 17.cim clasevici catalina.semnat.pdf
ID: d1b8b68f-610b-4137-808a-93122cf1ee69
Documents of submission
MSIGN
Date of download: 7.03.24 17:39
Opening date: 12.03.24 14:32
6.extras din registrul de stat primaudit company.semnat.pdf 6.extras din registrul de stat primaudit company.semnat.pdf
ID: d639777b-1cc1-42dd-a6f2-483fe6d98a44
Documents of submission
MSIGN
Date of download: 7.03.24 17:37
Opening date: 12.03.24 14:32
3. anexa 23_specificații de preț.semnat.pdf 3. anexa 23_specificații de preț.semnat.pdf
ID: d99d4b16-383c-4d5b-b3ea-83788678e77c
Financial proposal
MSIGN
Date of download: 7.03.24 17:37
Opening date: 12.03.24 14:32
8.licenta.semnat.pdf 8.licenta.semnat.pdf
ID: daa99c9c-aef1-42c8-91da-b383be51a2ac
Documents of submission
MSIGN
Date of download: 7.03.24 17:37
Opening date: 12.03.24 14:32
15.cv mita ina.semnat.pdf 15.cv mita ina.semnat.pdf
ID: e89c94fa-6788-4011-9624-575ef4c7230a
Documents of submission
MSIGN
Date of download: 7.03.24 17:38
Opening date: 12.03.24 14:32
15.cv catalina clasevici.semnat.pdf 15.cv catalina clasevici.semnat.pdf
ID: fdab9f4b-920f-49a3-805f-7fb28999cddc
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3
Participant(s) name(s):

“First Audit International” SRL

Normalized price: 415 000 MDL
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cim sergiu șoimu.semnat.pdf cim sergiu șoimu.semnat.pdf
ID: 0267007a-eca1-4aa5-b2ab-dd836ddd1488
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MSIGN
Date of download: 11.03.24 15:16
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cv corneliu șoimu.semnat.pdf cv corneliu șoimu.semnat.pdf
ID: 071cb718-8a6d-4ead-8030-f333e6efee0a
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cim lungu marianna.semnat.pdf cim lungu marianna.semnat.pdf
ID: 10730e40-bcf9-4fa2-b063-e42c6cc4e805
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certificat de atribuire a contului bancar.semnat.pdf certificat de atribuire a contului bancar.semnat.pdf
ID: 11ae165d-21fc-44d7-bed0-dfa365575230
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cv aneta pavlicenco.semnat.pdf cv aneta pavlicenco.semnat.pdf
ID: 17a86676-18b4-4c85-9eb1-3c38a5a0404d
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cv cristina pașinschi.semnat.pdf cv cristina pașinschi.semnat.pdf
ID: 33d280d9-b7a8-42c5-b1ef-c9558b40371f
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declarație privind valabilitatea ofertei _ anexa nr.8.semnat.pdf declarație privind valabilitatea ofertei _ anexa nr.8.semnat.pdf
ID: 3d420850-7ed7-4990-8daf-0f5b3061853b
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declarație lipsa sanctiunilor.semnat.pdf declarație lipsa sanctiunilor.semnat.pdf
ID: 418be82f-580d-46e7-9bd9-82c26b780d4f
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plan de lucru.semnat.pdf plan de lucru.semnat.pdf
ID: 48657d91-241f-45a9-882b-7b277225a948
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declaratie_beneficiarii efectivi.semnat.pdf declaratie_beneficiarii efectivi.semnat.pdf
ID: 4bae717f-319d-4b8f-af70-6f5a8618253d
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descrierea sistemului de management al calității serviciilor prestate.semnat.pdf descrierea sistemului de management al calității serviciilor prestate.semnat.pdf
ID: 4cd86371-c760-4d8d-b023-78638d440cdd
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certificat studii superioare de doctorat_ sergiu șomiu_ asem.semnat.pdf certificat studii superioare de doctorat_ sergiu șomiu_ asem.semnat.pdf
ID: 659ca232-8edb-4482-85ff-ab00b7c47317
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desemnare echipa.semnat.pdf desemnare echipa.semnat.pdf
ID: 73ffd860-cfcc-46aa-b30e-e6c21661f0a0
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MSIGN
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cerere de participare_ anexa nr. 7.semnat.pdf cerere de participare_ anexa nr. 7.semnat.pdf
ID: 7999dade-6231-4cc5-b68b-aa7b716f9d9a
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specificații de preț _ anexa nr. 23.semnat.pdf specificații de preț _ anexa nr. 23.semnat.pdf
ID: 7e7be27d-0b5d-4876-b6b0-674bbe40e015
Financial proposal
MSIGN
Date of download: 11.03.24 15:16
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cim pasinschi cristina.semnat.pdf cim pasinschi cristina.semnat.pdf
ID: 8c3cbca7-9404-4abb-a526-c381d0dcdb45
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MSIGN
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duae.semnat.pdf duae.semnat.pdf
ID: 9a5c9c75-4293-4264-9de1-7e1c902b166a
Qualification documents
MSIGN
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declarație privind cunoașterea legislației.semnat.pdf declarație privind cunoașterea legislației.semnat.pdf
ID: a219a265-83e2-430a-8886-2e9a0d0c1d0a
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cv valentina șoimu.semnat.pdf cv valentina șoimu.semnat.pdf
ID: a3a8b1f2-b23f-4178-b4a7-bb54e396367d
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cv igor lîsenco.semnat.pdf cv igor lîsenco.semnat.pdf
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diploma de doctor_ sergiu șoimu_ universitatea ștefan cel mare din suceava.semnat.pdf diploma de doctor_ sergiu șoimu_ universitatea ștefan cel mare din suceava.semnat.pdf
ID: af39d1cb-db18-4afe-8dd0-59d531c80788
Qualification documents
MSIGN
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specificații tehnice _ anexa nr. 22.semnat.pdf specificații tehnice _ anexa nr. 22.semnat.pdf
ID: b1526690-c194-40b2-910b-3eb60e1852dd
Qualification documents
MSIGN
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cv brînzan sergiu.semnat.pdf cv brînzan sergiu.semnat.pdf
ID: bcbb200b-03ad-4db9-85da-91b60dac9a61
Qualification documents
MSIGN
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sf_2022.semnat.pdf sf_2022.semnat.pdf
ID: c4c4bf19-a286-4258-8109-f9d488b4d792
Qualification documents
MSIGN
Date of download: 11.03.24 15:16
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diplomă contabil_sergiu șoimu.semnat.pdf diplomă contabil_sergiu șoimu.semnat.pdf
ID: cc3b9aeb-163c-488e-8463-3c359f7ff0b0
Qualification documents
MSIGN
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cv victor cojocaru.semnat.pdf cv victor cojocaru.semnat.pdf
ID: d8022b66-a210-49eb-864f-c4f5718b3f31
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MSIGN
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diplomă economist_ sergiu șoimu.semnat.pdf diplomă economist_ sergiu șoimu.semnat.pdf
ID: db616160-3507-42c0-a4ec-7fc802e26ade
Qualification documents
MSIGN
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oferta tehnică.semnat.signed.pdf oferta tehnică.semnat.signed.pdf
ID: e3bd38b9-bbf8-46d9-86f0-d41c555dbaa0
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MSIGN
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cv - sergiu șoimu.semnat.pdf cv - sergiu șoimu.semnat.pdf
ID: ec9f707c-54ed-4d04-a85f-d908c7fb2347
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MSIGN
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cv galina bădicu.semnat.pdf cv galina bădicu.semnat.pdf
ID: ee54a69c-ade6-4ec7-9f7d-734181cf1ae8
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MSIGN
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exepriența similară.semnat.pdf exepriența similară.semnat.pdf
ID: f35e5db1-be82-4bc8-a610-f3187200f59d
Qualification documents
MSIGN
Date of download: 11.03.24 15:16
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cv marianna lungu.semnat.pdf cv marianna lungu.semnat.pdf
ID: f9a1197b-9819-47ec-b314-bb6b4effb6b7
Qualification documents
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Download to an archive
4
Participant(s) name(s):

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

Normalized price: 425 000 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.

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Documents provided with the proposal
descrierea echipei de audit.semnat.pdf descrierea echipei de audit.semnat.pdf
ID: 05555122-65fb-48bb-ae24-feb58ddecf0d
Documents of submission
MSIGN
Date of download: 5.03.24 11:33
Opening date: 12.03.24 14:32
extras din registrul public al entitatilor de audit.semnat.pdf extras din registrul public al entitatilor de audit.semnat.pdf
ID: 0d74c802-8adb-43df-a9a0-66160adffe4f
Documents of submission
MSIGN
Date of download: 5.03.24 11:33
Opening date: 12.03.24 14:32
certificat de inregistrare contaudit-service srl.semnat.pdf certificat de inregistrare contaudit-service srl.semnat.pdf
ID: 1644320a-26f5-4ae1-8ffe-03a35ad74389
Documents of submission
MSIGN
Date of download: 5.03.24 11:33
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descrierea procedurilor de control al calitatii.semnat.pdf descrierea procedurilor de control al calitatii.semnat.pdf
ID: 184331c2-40be-4a0e-a486-aad89b720527
Documents of submission
MSIGN
Date of download: 5.03.24 11:33
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certificat darii stela.semnat.pdf certificat darii stela.semnat.pdf
ID: 22217e6e-9ed6-46a5-bb7b-d586f355af72
Qualification documents
MSIGN
Date of download: 5.03.24 11:33
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nota privind licenta companiei de audit.semnat.pdf nota privind licenta companiei de audit.semnat.pdf
ID: 231e8c95-76a4-4354-be8b-6035416c9e79
Documents of submission
MSIGN
Date of download: 5.03.24 11:33
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diploma de studii universitare darii stela.semnat.pdf diploma de studii universitare darii stela.semnat.pdf
ID: 258cf51e-2751-4e8d-842b-b85000007353
Qualification documents
MSIGN
Date of download: 5.03.24 11:33
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situatii financiare.semnat.pdf situatii financiare.semnat.pdf
ID: 25b66ce4-5e66-4996-99b2-137ce76bf76d
Documents of submission
MSIGN
Date of download: 5.03.24 11:33
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declaratie valabilitatea ofertei anexa 8.semnat.pdf declaratie valabilitatea ofertei anexa 8.semnat.pdf
ID: 2651c5c2-05b1-4519-bced-378b0d7b1c07
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MSIGN
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cv darii stela.semnat.pdf cv darii stela.semnat.pdf
ID: 30a04701-4f63-4b91-8110-b09f027bd3bf
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MSIGN
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certificat cont bancar.semnat.pdf certificat cont bancar.semnat.pdf
ID: 3126a189-4a32-4c1f-b1a7-ea5a4d35e329
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MSIGN
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declaratie lipsa sanctiunilor.semnat.pdf declaratie lipsa sanctiunilor.semnat.pdf
ID: 488c0a68-9f67-4748-ab80-fd1cea2a9388
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MSIGN
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specificatia de pret.semnat.pdf specificatia de pret.semnat.pdf
ID: 751520a7-ddad-4454-8301-83ea8436fcbf
Financial proposal
MSIGN
Date of download: 5.03.24 11:33
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fisa postului goreanschi zinaida.semnat.pdf fisa postului goreanschi zinaida.semnat.pdf
ID: 77d9e205-fea6-4d88-901d-e988f6154cad
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MSIGN
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decizie inregistrare contaudit-service srl.semnat.pdf decizie inregistrare contaudit-service srl.semnat.pdf
ID: 8551a1fb-4cd3-454a-81b1-7e51b253c619
Documents of submission
MSIGN
Date of download: 5.03.24 11:33
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duae.semnat.pdf duae.semnat.pdf
ID: 85d6fc07-9ba8-438d-a47d-351a74439c81
Documents of submission
MSIGN
Date of download: 5.03.24 11:33
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cv goreanschi zinaida.semnat.pdf cv goreanschi zinaida.semnat.pdf
ID: 8f2ab05e-b580-4889-a457-376226a964bb
Documents of submission
MSIGN
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diploma goreanschi zinaida.semnat.pdf diploma goreanschi zinaida.semnat.pdf
ID: 990d2173-3e9a-456e-ac65-063f86350f0e
Qualification documents
MSIGN
Date of download: 5.03.24 11:33
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licenta contaudit-service srl.semnat.pdf licenta contaudit-service srl.semnat.pdf
ID: b803b6f8-bd31-41b7-84db-5a6906624850
Documents of submission
MSIGN
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certificat goreanschi zinaida.semnat.pdf certificat goreanschi zinaida.semnat.pdf
ID: cace53e7-815f-4da8-82cb-e0a66e392474
Qualification documents
MSIGN
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lista audite efectuate in ultimii 3 ani.semnat.pdf lista audite efectuate in ultimii 3 ani.semnat.pdf
ID: ce37d000-cdaf-499e-8777-68ac08a933dc
Documents of submission
MSIGN
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cerere de participare.semnat.pdf cerere de participare.semnat.pdf
ID: d6be143c-7879-43fb-a423-eb37bc5de62a
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MSIGN
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fisa postului darii stela.semnat.pdf fisa postului darii stela.semnat.pdf
ID: d83b0bfc-24ea-4631-820d-f02a4ab138cb
Documents of submission
MSIGN
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specificatie tehnica.semnat.pdf specificatie tehnica.semnat.pdf
ID: f5eb3fae-b824-4e33-8931-843347f1d02b
Documents of submission
MSIGN
Date of download: 5.03.24 11:33
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declaratie cunoasterea legislatiei.semnat.pdf declaratie cunoasterea legislatiei.semnat.pdf
ID: f928f76d-998b-4414-ae15-e804d3b70cbe
Documents of submission
MSIGN
Date of download: 5.03.24 11:33
Opening date: 12.03.24 14:32
Download to an archive
5
Participant(s) name(s):

Grant Thornton Audit

Normalized price: 445 000 MDL
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Documents provided with the proposal
1. duae completat.signed.pdf 1. duae completat.signed.pdf
ID: 07212e5a-5a38-4567-8e85-6cc9a04d6d99
Qualification documents
MSIGN
Date of download: 11.03.24 13:46
Opening date: 12.03.24 14:32
12. descrierea procedurilor de control al calitatii.signed.pdf 12. descrierea procedurilor de control al calitatii.signed.pdf
ID: 1015a644-142c-422e-b0dc-57e8be545130
Eligibility documents
MSIGN
Date of download: 11.03.24 14:13
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18.6 diploma_licenta i.david.signed.pdf 18.6 diploma_licenta i.david.signed.pdf
ID: 1271128c-731f-4bae-8c26-1b1c028860b0
Qualification documents
MSIGN
Date of download: 11.03.24 15:09
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22.certificat lipsa datoriilor la bugetul de stat.pdf 22.certificat lipsa datoriilor la bugetul de stat.pdf
ID: 1c3832e1-041d-48ab-90b4-b0ef2e3a9475
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MSIGN
Date of download: 11.03.24 15:13
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18.5 diploma p.albot2.signed.pdf 18.5 diploma p.albot2.signed.pdf
ID: 2017dc47-8d07-48d1-ae24-5aed5eaa9535
Qualification documents
MSIGN
Date of download: 11.03.24 15:08
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11. declarație privind cunoasterea legislatiei gta - copy (2).signed.pdf 11. declarație privind cunoasterea legislatiei gta - copy (2).signed.pdf
ID: 21a6f0ea-1f16-46ce-977f-453e286f6ff5
Eligibility documents
MSIGN
Date of download: 11.03.24 14:12
Opening date: 12.03.24 14:32
2.a specificatii tehnice.signed.pdf 2.a specificatii tehnice.signed.pdf
ID: 25d5f504-831b-4d81-b2e9-92b485ae4805
Eligibility documents
MSIGN
Date of download: 11.03.24 13:50
Opening date: 12.03.24 14:32
15. cv-urile echipei de audit.signed.pdf 15. cv-urile echipei de audit.signed.pdf
ID: 2648b34e-6109-4d44-b7c5-0b6e1d719d45
Qualification documents
MSIGN
Date of download: 11.03.24 14:23
Opening date: 12.03.24 14:32
13. declarație privind nesanctionarea de catre organul de monitorizare.signed.pdf 13. declarație privind nesanctionarea de catre organul de monitorizare.signed.pdf
ID: 2daa473c-013e-4b3f-b13b-037174b433ae
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MSIGN
Date of download: 11.03.24 14:14
Opening date: 12.03.24 14:32
4. cererea de participare.signed.pdf 4. cererea de participare.signed.pdf
ID: 3146fdb9-edfd-46d7-9d20-b89f8ac73756
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MSIGN
Date of download: 11.03.24 13:58
Opening date: 12.03.24 14:32
7. ultimul raport financiar gta-2022.signed.pdf 7. ultimul raport financiar gta-2022.signed.pdf
ID: 34b05188-43df-4d63-b83f-3b5260ce6fd3
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MSIGN
Date of download: 11.03.24 14:04
Opening date: 12.03.24 14:32
17.3 confirmare angajare colaborare p.albot.signed.pdf 17.3 confirmare angajare colaborare p.albot.signed.pdf
ID: 34b2696d-01e0-4afe-8cef-19d2f42b6b87
Eligibility documents
MSIGN
Date of download: 11.03.24 14:52
Opening date: 12.03.24 14:32
16.4 valentina popescu auditors certificate.signed.pdf 16.4 valentina popescu auditors certificate.signed.pdf
ID: 3bae08a9-cbb8-4b4b-a3e4-b0ccf1e72e4d
Qualification documents
MSIGN
Date of download: 11.03.24 14:26
Opening date: 12.03.24 14:32
18.2 cia_pavel albot.signed.pdf 18.2 cia_pavel albot.signed.pdf
ID: 3d3767cb-b1d2-417b-87c9-5e3e8871b6f1
Qualification documents
MSIGN
Date of download: 11.03.24 15:00
Opening date: 12.03.24 14:32
20. declaratie privind confirmarea identitatii beneficiarului efectiv.signed.pdf 20. declaratie privind confirmarea identitatii beneficiarului efectiv.signed.pdf
ID: 43611c6f-e170-45f8-8ed0-931dd12a3c1f
Documents of submission
MSIGN
Date of download: 11.03.24 15:10
Opening date: 12.03.24 14:32
9 si 10 experienta de audit.signed.pdf 9 si 10 experienta de audit.signed.pdf
ID: 4c183b56-7bef-4b87-bb7e-04957d322461
Eligibility documents
MSIGN
Date of download: 11.03.24 14:11
Opening date: 12.03.24 14:32
17.2 confirmare angajare claudia rapan.signed.pdf 17.2 confirmare angajare claudia rapan.signed.pdf
ID: 4e07e2bb-d0d7-4d4d-8cbd-71ef0a2c5007
Eligibility documents
MSIGN
Date of download: 11.03.24 14:51
Opening date: 12.03.24 14:32
16.1 acca-claudia rapan.signed.pdf 16.1 acca-claudia rapan.signed.pdf
ID: 63942125-0f23-4455-8d65-c718e4c9d2c5
Qualification documents
MSIGN
Date of download: 11.03.24 14:24
Opening date: 12.03.24 14:32
6. b. extras gta srl.signed.pdf 6. b. extras gta srl.signed.pdf
ID: 64a91a47-ad96-4bfe-9d15-b28e82f5fd1a
Eligibility documents
MSIGN
Date of download: 11.03.24 14:03
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14. descrierea echipei de audit.signed.pdf 14. descrierea echipei de audit.signed.pdf
ID: 761f99bc-d2fc-43fc-9688-23d538ef3741
Qualification documents
MSIGN
Date of download: 11.03.24 14:15
Opening date: 12.03.24 14:32
18.1 acca-claudia rapan.signed.pdf 18.1 acca-claudia rapan.signed.pdf
ID: 8887449d-a471-414a-ab35-d7bd1461ce17
Qualification documents
MSIGN
Date of download: 11.03.24 14:59
Opening date: 12.03.24 14:32
17.5confirmare angajare i.david.signed.pdf 17.5confirmare angajare i.david.signed.pdf
ID: 8c74a897-e8df-4819-b782-255ab34c9363
Eligibility documents
MSIGN
Date of download: 11.03.24 14:54
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18.3 certif. audit general e.popa.signed.pdf 18.3 certif. audit general e.popa.signed.pdf
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2.b oferta tehnica grant thornton audit srl.signed.pdf 2.b oferta tehnica grant thornton audit srl.signed.pdf
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17.1 confirmare angajare b.velicu.signed.pdf 17.1 confirmare angajare b.velicu.signed.pdf
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18.4 diploma p.albot.signed.pdf 18.4 diploma p.albot.signed.pdf
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17.6confirmare angajare t.costin.signed.pdf 17.6confirmare angajare t.costin.signed.pdf
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17.4 confirmare angajare e.popa.signed.pdf 17.4 confirmare angajare e.popa.signed.pdf
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21. certificate iso gta.signed.pdf 21. certificate iso gta.signed.pdf
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18.7 valentina popescu auditors certificate.signed.pdf 18.7 valentina popescu auditors certificate.signed.pdf
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6. a. certificat inregistrare gta.signed.pdf 6. a. certificat inregistrare gta.signed.pdf
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3. specificatii de pret.signed.pdf 3. specificatii de pret.signed.pdf
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Financial proposal
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5. declaratie privind valabilitatea ofertei.signed.pdf 5. declaratie privind valabilitatea ofertei.signed.pdf
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16.2 certif. audit general e.popa.signed.pdf 16.2 certif. audit general e.popa.signed.pdf
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19. certificat de atribuire a contului bancar maib-gta.signed.pdf 19. certificat de atribuire a contului bancar maib-gta.signed.pdf
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17.8 confirmare angajare v.popescu.signed.pdf 17.8 confirmare angajare v.popescu.signed.pdf
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16. 3 cia_pavel albot.signed.pdf 16. 3 cia_pavel albot.signed.pdf
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SA Audit Concret

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fișa de post-rd.semnat.pdf fișa de post-rd.semnat.pdf
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certicicate-auditori-toți.semnat.pdf certicicate-auditori-toți.semnat.pdf
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cerere de participare.semnat (4).pdf cerere de participare.semnat (4).pdf
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fișa de post-vf.semnat.pdf fișa de post-vf.semnat.pdf
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declarația privind pers.-propus.semnat.pdf declarația privind pers.-propus.semnat.pdf
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diplomă-master-vf.semnat.pdf diplomă-master-vf.semnat.pdf
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certificate-altele.semnat.pdf certificate-altele.semnat.pdf
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extras cspa.semnat (1).pdf extras cspa.semnat (1).pdf
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oferta economica.semnat.pdf oferta economica.semnat.pdf
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fișa de post-al.semnat.pdf fișa de post-al.semnat.pdf
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diplomă-ss.semnat.pdf diplomă-ss.semnat.pdf
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diplomă-al.semnat.pdf diplomă-al.semnat.pdf
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fișa de post-ți.semnat.pdf fișa de post-ți.semnat.pdf
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cv-vf.pdf cv-vf.pdf
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fișa de post-ss.semnat.pdf fișa de post-ss.semnat.pdf
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situațiile financiare.semnat (1).pdf situațiile financiare.semnat (1).pdf
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declarație-proceduri.semnat.pdf declarație-proceduri.semnat.pdf
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cv-ss.pdf cv-ss.pdf
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declarație privind lipsa sancțiunilor.semnat (1).pdf declarație privind lipsa sancțiunilor.semnat (1).pdf
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licența-ac.semnat.pdf licența-ac.semnat.pdf
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cerificat de înregistrare-ștampilat-semnat olografic.semnat.pdf cerificat de înregistrare-ștampilat-semnat olografic.semnat.pdf
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diplomă-rd.semnat.pdf diplomă-rd.semnat.pdf
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lista entitatilor auditate in ultim. 3 ani (1).semnat (1).pdf lista entitatilor auditate in ultim. 3 ani (1).semnat (1).pdf
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cv-iț.pdf cv-iț.pdf
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declarația cunoașterii legislației.semnat.pdf declarația cunoașterii legislației.semnat.pdf
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diploma tugulschi-diplomă.semnat (1).pdf diploma tugulschi-diplomă.semnat (1).pdf
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cv-rd.pdf cv-rd.pdf
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cv-al.pdf cv-al.pdf
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oferta tehnica.semnat (3).pdf oferta tehnica.semnat (3).pdf
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Audit Sedan SRL

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9. dovada de minim 5 ani experienta.pdf (+).semnat.pdf 9. dovada de minim 5 ani experienta.pdf (+).semnat.pdf
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8. certificat de atestare a calitatii de auditor.semnat.pdf 8. certificat de atestare a calitatii de auditor.semnat.pdf
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13. declaratia privind lipsa sanctiunilor.semnat.pdf 13. declaratia privind lipsa sanctiunilor.semnat.pdf
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14. descrierea echipei de audit.semnat.pdf 14. descrierea echipei de audit.semnat.pdf
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3. oferta financiara.semnat.pdf 3. oferta financiara.semnat.pdf
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18. dovada privind studii superioare.semnat.pdf 18. dovada privind studii superioare.semnat.pdf
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19. certificat de atribuire a contului bancar.semnat.pdf 19. certificat de atribuire a contului bancar.semnat.pdf
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7. ultimile sit. fin. ale companiei.semnat.pdf 7. ultimile sit. fin. ale companiei.semnat.pdf
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4. cerere de participare.semnat.pdf 4. cerere de participare.semnat.pdf
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5. declaratia privind valabilitatea ofertei.semnat.pdf 5. declaratia privind valabilitatea ofertei.semnat.pdf
ID: 757fea95-f163-40b0-bf5a-d8e8f1be9f57
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11. declaratia privind cunoasterea explicita a legislatiei.semnat.pdf 11. declaratia privind cunoasterea explicita a legislatiei.semnat.pdf
ID: 7b8cceea-a98b-4a83-b97e-889426f5b47f
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2. oferta tehnica.semnat.pdf 2. oferta tehnica.semnat.pdf
ID: 8deebca4-73e9-46ad-b251-3ca5970cd178
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17. dovada de angajare.semnat.pdf 17. dovada de angajare.semnat.pdf
ID: a1f02353-2255-477c-8703-5bab6edf3754
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10. lista de cel putin 10 audituri.semnat.pdf 10. lista de cel putin 10 audituri.semnat.pdf
ID: a2a83c3b-e7f4-4568-b0cc-bed389dd09c1
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12. descrierea procedurilor de control al calitatii.semnat.pdf 12. descrierea procedurilor de control al calitatii.semnat.pdf
ID: a35796ac-5ed4-4507-b9b6-124950cdb305
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15. cv-ul membrilor echipei.semnat.pdf 15. cv-ul membrilor echipei.semnat.pdf
ID: a4c3bead-868e-4ea6-b31b-834e47dc9f68
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16. certificate de calificare de audit.semnat.pdf 16. certificate de calificare de audit.semnat.pdf
ID: b914dbe6-ab71-4723-9970-d33be11b2ffd
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6. dovada inregistrarii persoanei juridice.semnat.pdf 6. dovada inregistrarii persoanei juridice.semnat.pdf
ID: ec4e40c3-e6a6-4078-be7e-f7f649afab75
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