Public procurement
21246511
Servicii de audit a cheltuielilor proiectului BrAInMM”, finanțat de Programul Regiunea Dunării 2021-2027
1
Enquiry period
with 02.07.2024 10:54
to 04.07.2024 10:44
to 04.07.2024 10:44
2
Bidding period
with 04.07.2024 10:44
to 08.07.2024 14:45
to 08.07.2024 14:45
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
38 600 MDL
Period of clarifications:
2 Jul 2024, 10:54 - 4 Jul 2024, 10:44
Submission of proposals:
4 Jul 2024, 10:44 - 8 Jul 2024, 14:45
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.
Servicii de audit a cheltuielilor proiectului BrAIn ”Promovarea inteligenței artificale în activitatea IMM”, finanțat de Programul Regiunea Dunării 2021-2027
Information about customer
Fiscal code/IDNO
Address
2028, MOLDOVA, mun.Chişinău, mun.Chişinău, Academiei nr.5 bl.A
Web site
---
The contact person
Purchase data
Date created
Date modified
15 Jul 2024, 10:11
Estimated value (without VAT)
38 600 MDL
Achizitii.md ID
21246511
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
2028, MOLDOVA, mun.Chişinău, mun.Chişinău, Academiei nr.5 bl.A
Contract period
11 Jul 2024 10:45 - 30 Sep 2026 10:45
List of positions
1)
Title
Servicii de audit a cheltuielilor proiectului BrAIn ”Promovarea inteligenței artificale în activitatea IMM”, finanțat de Programul Regiunea Dunării 2021-2027
CPV: 79212100-4 - Financial auditing services
Quantity: 1.0
Unit of measurement: Bucata
Subscription settings saved.
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Documents of the procurement procedure
202407021053_7.4 DRP_Control report and checklist- final v 1.1_19.12.2023.docx
Bidding Documents
Lista de control
2.07.24 10:54
202407021048_Anunt_de_participare_audit_preoiect_BrAin_2024.07.01.pdf
Bidding Documents
Anunt de participare
2.07.24 10:54
Committee
First Name
Lemeţ Elizaveta
IDNP/IDNO
MD-IDNO-1008600032684
Function
---
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:
35 000 MDL
Status:
Cancelled
compania și auditorul indicat în ofertă nu se regăsește în Lista auditorilor instruiți pentru efectuarea misiunilor de verificare a cheltuielilor în cadrul proiectelor finanțate prin Programul Regiunii Dunărea 2021-2027 (Interreg IV-B)
15.07.24 10:11
Reason: compania și auditorul indicat în ofertă nu se regăsește în Lista auditorilor instruiți pentru efectuarea misiunilor de verificare a cheltuielilor în cadrul proiectelor finanțate prin Programul Regiunii Dunărea 2021-2027 (Interreg IV-B)
Qualification documents
Documents folder missing
Documents provided with the proposal
specificatia tehnica.semnat.pdf
specificatia tehnica.semnat.pdf
ID: 227f3294-1ae7-4140-92db-e21c32b461ef
Documents of submission
MSIGN
Date of download:
5.07.24 10:42
Opening date:
8.07.24 14:45
declaratie de eligibilitate anexa 2.semnat.pdf
declaratie de eligibilitate anexa 2.semnat.pdf
ID: 2df1ab03-40c5-43df-af3e-71049926a688
Documents of submission
MSIGN
Date of download:
5.07.24 10:42
Opening date:
8.07.24 14:45
cerere de participare.semnat.pdf
cerere de participare.semnat.pdf
ID: 3dcbe500-1d23-4ed8-a285-cc9d4e9cf838
Documents of submission
MSIGN
Date of download:
5.07.24 10:42
Opening date:
8.07.24 14:45
declaratie valabilitatea ofertei anexa 8.semnat.pdf
declaratie valabilitatea ofertei anexa 8.semnat.pdf
ID: 43256e9b-f2bc-4d3c-b7dd-684f1ddc2c69
Documents of submission
MSIGN
Date of download:
5.07.24 10:42
Opening date:
8.07.24 14:45
declaratie lipsa sanctiunilor.semnat.pdf
declaratie lipsa sanctiunilor.semnat.pdf
ID: 59b96f93-053b-4f1a-b44a-60c3b9ce625f
Documents of submission
MSIGN
Date of download:
5.07.24 10:42
Opening date:
8.07.24 14:45
Documents of submission
MSIGN
Date of download:
5.07.24 10:42
Opening date:
8.07.24 14:45
certificat de inregistrare contaudit-service srl.semnat.pdf
certificat de inregistrare contaudit-service srl.semnat.pdf
ID: 1410dfa7-3f25-4a69-9269-45bf738e73e6
Qualification documents
MSIGN
Date of download:
5.07.24 10:42
Opening date:
15.07.24 09:35
specificatia de pret.semnat.pdf
specificatia de pret.semnat.pdf
ID: 430f649c-fbdc-48f3-a316-51b0bcde9ce5
Financial proposal
MSIGN
Date of download:
5.07.24 10:42
Opening date:
15.07.24 09:35
extras din registrul public al entitatilor de audit.semnat.pdf
extras din registrul public al entitatilor de audit.semnat.pdf
ID: 48bcee04-cb17-40fe-9891-9c2428e27347
Qualification documents
MSIGN
Date of download:
5.07.24 10:42
Opening date:
15.07.24 09:35
decizie inregistrare contaudit-service srl.semnat.pdf
decizie inregistrare contaudit-service srl.semnat.pdf
ID: 9de16d73-d7bd-49c6-93a4-e802c057f11f
Qualification documents
MSIGN
Date of download:
5.07.24 10:42
Opening date:
15.07.24 09:35
licenta contaudit-service srl.semnat.pdf
licenta contaudit-service srl.semnat.pdf
ID: a1955ccc-1973-4ad1-bc40-46a2fdfc443f
Qualification documents
MSIGN
Date of download:
5.07.24 10:48
Opening date:
15.07.24 09:35
polita contaudit-service.semnat.pdf
polita contaudit-service.semnat.pdf
ID: ae6044d0-67b9-41eb-ab48-de9ff03c3f10
Qualification documents
MSIGN
Date of download:
5.07.24 10:42
Opening date:
15.07.24 09:35
certificat darii stela.semnat.pdf
certificat darii stela.semnat.pdf
ID: c2697474-db5c-475c-9194-c29fa6204dbd
Qualification documents
MSIGN
Date of download:
5.07.24 10:42
Opening date:
15.07.24 09:35
nota privind licenta companiei de audit.semnat.pdf
nota privind licenta companiei de audit.semnat.pdf
ID: c9284259-d3d1-4421-8bfe-fa3ea1879618
Qualification documents
MSIGN
Date of download:
5.07.24 10:42
Opening date:
15.07.24 09:35
extras contaudit-service srl 02.01.2024.semnat.pdf
extras contaudit-service srl 02.01.2024.semnat.pdf
ID: e76512f7-680f-4d7e-8e6c-c8b6e9fa5227
Qualification documents
MSIGN
Date of download:
5.07.24 10:42
Opening date:
15.07.24 09:35
2
Participant(s) name(s):
DEUKALION S.R.L.
Normalized price:
36 202 MDL
Status:
Winner
toate condițiile specificate în caietul de sarcini sunt respectate
15.07.24 10:13
Reason: toate condițiile specificate în caietul de sarcini sunt respectate
Qualification documents
202407151012_Decizie_de_atribuire_licitatie_BrAIn_audit_2024.07.12_final.pdf
ID: 94f71eea-340a-479d-a8e0-e246f4d309b6
Award Notification
15.07.24 10:13
Documents provided with the proposal
202407050740_5.Confirmare prezenta in Registrul public al entitatilor de audit.signed.pdf
ID: 2cef577b-c8dd-4782-8ced-7c4b10e17e40
Documents of submission
MSIGN
Date of download:
5.07.24 07:40
Opening date:
8.07.24 14:45
202407050738_5. Certificate of audit qualification.signed.pdf
ID: 2ec361e3-5d7b-4ab3-b2a9-fe2abe9674d9
Documents of submission
MSIGN
Date of download:
5.07.24 07:38
Opening date:
8.07.24 14:45
202407050743_10. CV-ul membrilor echipei de misiune.signed.pdf
ID: 30b34032-c699-4f2f-abda-3e8148c5a704
Documents of submission
MSIGN
Date of download:
5.07.24 07:43
Opening date:
8.07.24 14:45
202407050737_1. Anexa 7. Cerere de participare.signed.pdf
ID: 3371fe3c-4e43-4e48-a266-2d99f0912fe2
Documents of submission
MSIGN
Date of download:
5.07.24 07:37
Opening date:
8.07.24 14:45
202407050743_8. Licenta de audit.signed.pdf
ID: 3a2c6d3f-a9b0-4abf-919c-ee690e2b19b3
Documents of submission
MSIGN
Date of download:
5.07.24 07:43
Opening date:
8.07.24 14:45
202407050743_9. Declaratie lipsa sanctiuni.signed.pdf
ID: 3aeeba84-7524-40ad-ac88-1235fe305790
Documents of submission
MSIGN
Date of download:
5.07.24 07:43
Opening date:
8.07.24 14:45
202407050738_2. Anexa 22. Specificatii tehnice.signed.pdf
ID: 479bd4fb-daed-43b3-90ee-b3d1cafae8bf
Documents of submission
MSIGN
Date of download:
5.07.24 07:38
Opening date:
8.07.24 14:45
202407050743_11. Lista auditori instruiți_19.06.2024.signed.pdf
ID: 61c7d46a-f872-49fb-a1d0-e4c4af8634f6
Documents of submission
MSIGN
Date of download:
5.07.24 07:43
Opening date:
8.07.24 14:45
202407050742_7. Anexa 2. Declaratie de eligibilitate.signed.pdf
ID: 70c57bb0-253c-4a93-a879-71200eb11894
Documents of submission
MSIGN
Date of download:
5.07.24 07:42
Opening date:
8.07.24 14:45
202407050738_4. Anexa 8. Declaratia privind valabilitatea ofertei.signed.pdf
ID: 842be865-4982-4895-a25b-a931f7c5ef96
Documents of submission
MSIGN
Date of download:
5.07.24 07:38
Opening date:
8.07.24 14:45
202407050738_3. Anexa 23. Specificatii pret.signed.pdf
ID: b2cc32c4-1358-4382-acbd-07f5263cf7c2
Documents of submission
MSIGN
Date of download:
5.07.24 07:38
Opening date:
8.07.24 14:45
202407050741_6. Extras Deukalion.signed.pdf
ID: c38bb154-dc07-492c-b299-2ba8efb8ce32
Documents of submission
MSIGN
Date of download:
5.07.24 07:41
Opening date:
8.07.24 14:45
3
Participant(s) name(s):
Moldauditing
Normalized price:
37 686,28 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
moldauditing prezentarea companiei ro.pdf
moldauditing prezentarea companiei ro.pdf
ID: 0c3a58a2-b1e5-4bf3-bc12-2431a93f308d
Documents of submission
Date of download:
8.07.24 11:33
Opening date:
8.07.24 14:45
declaratie de egibilitate.signed.pdf
declaratie de egibilitate.signed.pdf
ID: 1577997d-ebb5-4fcf-a813-0e04a5dc07fd
Eligibility documents
MSIGN
Date of download:
8.07.24 11:33
Opening date:
8.07.24 14:45
anularea licentei.ro.signed.pdf
anularea licentei.ro.signed.pdf
ID: 15d80406-22bf-4cee-8b30-57755ee66487
Eligibility documents
MSIGN
Date of download:
8.07.24 11:33
Opening date:
8.07.24 14:45
declarație lipsa sancțiuni.signed.pdf
declarație lipsa sancțiuni.signed.pdf
ID: 5b4952e0-89c5-4667-88bb-523cb2796075
Eligibility documents
MSIGN
Date of download:
8.07.24 11:33
Opening date:
8.07.24 14:45
anexa 22 specificatii tehnice.signed.pdf
anexa 22 specificatii tehnice.signed.pdf
ID: abc3909d-ed22-4aa6-a555-1794b5e6b5c6
Documents of submission
MSIGN
Date of download:
8.07.24 11:33
Opening date:
8.07.24 14:45
anexa nr. 8 declaratia de valabilitate.signed.pdf
anexa nr. 8 declaratia de valabilitate.signed.pdf
ID: c2e98f9b-a09c-4fa3-a604-6e62de565641
Eligibility documents
MSIGN
Date of download:
8.07.24 11:33
Opening date:
8.07.24 14:45
certificat privind lipsa restantelor.pdf
certificat privind lipsa restantelor.pdf
ID: c6a657be-2ecc-40a4-a4b6-5b4534316730
Eligibility documents
MSIGN
Date of download:
8.07.24 11:33
Opening date:
8.07.24 14:45
anexa nr. 7 cerere de participare.signed.pdf
anexa nr. 7 cerere de participare.signed.pdf
ID: cf3dacca-547e-4780-9f27-a44bf057d4cd
Eligibility documents
MSIGN
Date of download:
8.07.24 11:33
Opening date:
8.07.24 14:45
declarație auditorii moldauditing.pdf
declarație auditorii moldauditing.pdf
ID: d197dfe2-1d0b-46f4-82b1-cec50767a2f2
Eligibility documents
Date of download:
8.07.24 11:33
Opening date:
8.07.24 14:45
certificat de înregistrare.signed.pdf
certificat de înregistrare.signed.pdf
ID: d3888b2a-1722-4793-8f50-7c2e6e79954a
Eligibility documents
MSIGN
Date of download:
8.07.24 11:33
Opening date:
8.07.24 14:45
Eligibility documents
Date of download:
8.07.24 11:33
Opening date:
8.07.24 14:45
4
Participant(s) name(s):
SRL LEUAUDITFIN
Normalized price:
38 000 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
declaratia privind valabilitatea ofertei.semnat (1).pdf
declaratia privind valabilitatea ofertei.semnat (1).pdf
ID: 0fc5d3bd-d5e8-4e8e-a100-9a1ffc0c7516
Documents of submission
MSIGN
Date of download:
4.07.24 18:24
Opening date:
8.07.24 14:45
anexa nr. 2 declaratia de eligibilitate.semnat (1).pdf
anexa nr. 2 declaratia de eligibilitate.semnat (1).pdf
ID: 6f9276e6-ba9f-43d5-93c6-c3245eb389f2
Documents of submission
MSIGN
Date of download:
4.07.24 18:19
Opening date:
8.07.24 14:45
Documents of submission
MSIGN
Date of download:
4.07.24 18:18
Opening date:
8.07.24 14:45
cerere de participare (anexa 7) (2).semnat.pdf
cerere de participare (anexa 7) (2).semnat.pdf
ID: 78d048fd-cb96-4d4f-aeb4-2a0f1fac4a5b
Documents of submission
MSIGN
Date of download:
4.07.24 18:21
Opening date:
8.07.24 14:45
5 ani de experientei.semnat.pdf
5 ani de experientei.semnat.pdf
ID: b1efd93f-20dd-416c-a294-3f17590fd103
Documents of submission
MSIGN
Date of download:
4.07.24 18:16
Opening date:
8.07.24 14:45
copy of company registration certificate.semnat (1).pdf
copy of company registration certificate.semnat (1).pdf
ID: ba47c959-2762-4326-99f9-cc3738ac3919
Eligibility documents
MSIGN
Date of download:
4.07.24 18:22
Opening date:
8.07.24 14:45
5
Participant(s) name(s):
“First Audit International” SRL
Normalized price:
38 600 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.
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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