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Public procurement
21268392

Servicii audit al situațiilor financiare pentru anul 2024

1
Enquiry period
with 12.08.2024 14:43
to 19.08.2024 11:00
2
Bidding period
with 19.08.2024 11:00
to 05.09.2024 15:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 70 000 MDL
Period of clarifications: 12 Aug 2024, 14:43 - 19 Aug 2024, 11:00
Submission of proposals: 19 Aug 2024, 11:00 - 5 Sep 2024, 15:00
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.

Servicii audit al situațiilor financiare pentru anul 2024
Information about customer
Title
I.S. Portul Fluvial Ungheni
Fiscal code/IDNO
1003609014156
Address
MD-3600, MOLDOVA, Ungheni, mun.Ungheni, str.Lacului nr.1
Web site
---
The contact person
Full name
Portul Fluvial
Contact phone
0236-332-75
E-mail
portungheni@gmail.com
Purchase data
Date created
12 Aug 2024, 14:36
Date modified
12 Aug 2024, 14:43
Estimated value (without VAT)
70 000 MDL
Achizitii.md ID
21268392
MTender ID
ocds-b3wdp1-MD-1723462600363
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD-3600, MOLDOVA, Ungheni, mun.Ungheni, str.Lacului nr.1
Contract period
17 Sep 2024 14:42 - 30 Dec 2024 14:42
List of positions
1)
Title
Servicii audit al situațiilor financiare pentru anul 2024 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
caiet de sarcini audit financiar 2024.signed.pdf caiet de sarcini audit financiar 2024.signed.pdf
Bidding Documents
-Documente la ofertă caiet de sarcini audit financiar 2024
12.08.24 14:43
Check signature
anunț de participare.signed.pdf anunț de participare.signed.pdf
Bidding Documents
-Documente la ofertă anunț de participare
12.08.24 14:43
Check signature
formular informativ despre ofertant.docx
Bidding Documents
-Documente la ofertă formular informativ despre ofertant
12.08.24 14:43
cerere de participare (anexa 7).docx
Bidding Documents
-Documente la ofertă cerere de participare (anexa 7)
12.08.24 14:43
anexa nr 22 si 23.docx
Bidding Documents
- Documente la ofertă anexa nr 22 si 23
12.08.24 14:43
declarație operator economic.docx
Bidding Documents
-Documente la ofertă declarație operator economic
12.08.24 14:43
formularul ofertei servicii f-3.1.docx
Bidding Documents
-Documente la ofertă formularul ofertei servicii f-3.1.
12.08.24 14:43

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):

Divers Audit

Normalized price: 48 000 MDL
Status: Cancelled
Other grounds for rejecting the offer
05.09.24 15:30
Reason: Other grounds for rejecting the offer
Qualification documents
Documents folder missing
Documents provided with the proposal
declaratie operator economic.signed.pdf declaratie operator economic.signed.pdf
ID: 12508029-c7cf-4a25-b285-911542a50853
Eligibility documents
MSIGN
Date of download: 5.09.24 11:25
Opening date: 5.09.24 15:00
extras cspa.semnat.pdf extras cspa.semnat.pdf
ID: 1ee3822b-34cc-4eba-bb9c-a4e12850630b
Eligibility documents
MSIGN
Date of download: 5.09.24 11:25
Opening date: 5.09.24 15:00
certificat de inregistrare.semnat.semnat.pdf certificat de inregistrare.semnat.semnat.pdf
ID: 4f2a36c0-d7f6-4fa9-bbc3-8e62fa5f84fe
Eligibility documents
MSIGN
Date of download: 5.09.24 11:26
Opening date: 5.09.24 15:00
certificat tva.semnat.semnat.pdf certificat tva.semnat.semnat.pdf
ID: 7f3fa7c2-de96-41bb-9a4a-345f417a84cf
Eligibility documents
MSIGN
Date of download: 5.09.24 11:26
Opening date: 5.09.24 15:00
formular informativ despre ofertant.signed.pdf formular informativ despre ofertant.signed.pdf
ID: 9e7414cd-7e50-4165-8342-2bc6d51addd7
Eligibility documents
MSIGN
Date of download: 5.09.24 11:25
Opening date: 5.09.24 15:00
cerere de participare (anexa 7).signed.pdf cerere de participare (anexa 7).signed.pdf
ID: a7acd222-4994-42c5-9c68-272b64e273f2
Eligibility documents
MSIGN
Date of download: 5.09.24 11:25
Opening date: 5.09.24 15:00
certificat cont bancar micb.semnat.pdf certificat cont bancar micb.semnat.pdf
ID: c6b780dc-9cfd-4de1-87c2-6ce35b221651
Eligibility documents
MSIGN
Date of download: 5.09.24 11:25
Opening date: 5.09.24 15:00
formularul ofertei servicii f-3.1.signed.pdf formularul ofertei servicii f-3.1.signed.pdf
ID: ec862e18-a97a-4864-9041-2d9fb1ebc102
Eligibility documents
MSIGN
Date of download: 5.09.24 11:25
Opening date: 5.09.24 15:00
polita de asigurare 2024.semnat.pdf polita de asigurare 2024.semnat.pdf
ID: ed52a1eb-c324-4576-a3a6-6626a9e0cd25
Eligibility documents
MSIGN
Date of download: 5.09.24 11:25
Opening date: 5.09.24 15:00
oferta doc.signed.signed.signed.signed.pdf oferta doc.signed.signed.signed.signed.pdf
ID: 1b29773c-647f-46e0-844c-6d00904bff92
Financial proposal
MSIGN
Date of download: 5.09.24 11:25
Opening date: 5.09.24 15:30
certificat a si.semnat.pdf certificat a si.semnat.pdf
ID: 2dc1ab0d-5fef-4be0-938d-2faca14c9dd9
Qualification documents
MSIGN
Date of download: 5.09.24 11:25
Opening date: 5.09.24 15:30
anexa nr 22 si 23.signed.signed.pdf anexa nr 22 si 23.signed.signed.pdf
ID: d30e103d-8aab-4a5a-bae3-9f1cc43d332b
Financial proposal
MSIGN
Date of download: 5.09.24 11:25
Opening date: 5.09.24 15:30
certificat ag gorea natalia.semnat.semnat.pdf certificat ag gorea natalia.semnat.semnat.pdf
ID: f2293a46-d3af-41a3-aa8e-2ad119b01c4a
Qualification documents
MSIGN
Date of download: 5.09.24 11:25
Opening date: 5.09.24 15:30
certificat ag smochina liliana.semnat.semnat.pdf certificat ag smochina liliana.semnat.semnat.pdf
ID: ffb0a676-718e-4339-b276-bcc29ba5699a
Qualification documents
MSIGN
Date of download: 5.09.24 11:26
Opening date: 5.09.24 15:30
Download to an archive
2
Participant(s) name(s):

SRL LEUAUDITFIN

Normalized price: 48 500 MDL
Status: Cancelled
Other grounds for rejecting the offer
05.09.24 15:31
Reason: Other grounds for rejecting the offer
Qualification documents
Documents folder missing
Documents provided with the proposal
declaratie operator economic.semnat.pdf declaratie operator economic.semnat.pdf
ID: 195f3175-ed30-4e86-999e-9e59970bfe7e
Documents of submission
MSIGN
Date of download: 19.08.24 17:10
Opening date: 5.09.24 15:00
formularul ofertei servicii f-3.1 (1).semnat.pdf formularul ofertei servicii f-3.1 (1).semnat.pdf
ID: d225ce52-3fad-4668-bb84-28c7870c646c
Documents of submission
MSIGN
Date of download: 19.08.24 17:11
Opening date: 5.09.24 15:00
cerere de participare (anexa 7).semnat.pdf cerere de participare (anexa 7).semnat.pdf
ID: da536589-d6ae-4ff9-aad0-08472c6b1ae5
Documents of submission
MSIGN
Date of download: 19.08.24 17:09
Opening date: 5.09.24 15:00
participarea la inventarierea (1).semnat.pdf participarea la inventarierea (1).semnat.pdf
ID: f2547949-a046-4d5e-9ded-3d86a0745a41
Documents of submission
MSIGN
Date of download: 19.08.24 17:12
Opening date: 5.09.24 15:00
anexa 23.semnat.pdf anexa 23.semnat.pdf
ID: fbadf119-c159-42cb-96fb-329451e356f3
Eligibility documents
MSIGN
Date of download: 19.08.24 17:09
Opening date: 5.09.24 15:00
lista entităților audiate.semnat.pdf lista entităților audiate.semnat.pdf
ID: 1fc39876-852d-47a5-9b6e-d986d5dc3b68
Qualification documents
MSIGN
Date of download: 19.08.24 17:11
Opening date: 5.09.24 15:31
copy of company registration certificate.semnat.pdf copy of company registration certificate.semnat.pdf
ID: 4c5b5cd5-a243-448d-8c05-59e4fa0856e7
Qualification documents
MSIGN
Date of download: 19.08.24 17:10
Opening date: 5.09.24 15:31
extras cspa.semnat.pdf extras cspa.semnat.pdf
ID: 6015109e-f5ad-4b14-99a1-28959db9a13f
Qualification documents
MSIGN
Date of download: 19.08.24 17:11
Opening date: 5.09.24 15:31
formular informativ despre ofertant (1).semnat.pdf formular informativ despre ofertant (1).semnat.pdf
ID: 82031dbe-3194-4896-9166-f5d28e9bfd97
Illustration
MSIGN
Date of download: 19.08.24 17:11
Opening date: 5.09.24 15:31
certificat de auditor țurcan o.semnat.pdf certificat de auditor țurcan o.semnat.pdf
ID: 82ce6f1a-5233-41d5-96a2-da8dbf32d97e
Qualification documents
MSIGN
Date of download: 19.08.24 17:10
Opening date: 5.09.24 15:31
anexa nr 22.semnat.pdf anexa nr 22.semnat.pdf
ID: abe1770b-76e6-49b0-9a06-825b3520c2e1
Financial proposal
MSIGN
Date of download: 19.08.24 17:09
Opening date: 5.09.24 15:31
certificat de calificare al auditorului romanciuc v.semnat.pdf certificat de calificare al auditorului romanciuc v.semnat.pdf
ID: d16519e1-0183-4c7f-be71-21d346ecde71
Qualification documents
MSIGN
Date of download: 19.08.24 17:10
Opening date: 5.09.24 15:31
Download to an archive
3
Participant(s) name(s):

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

Normalized price: 49 900 MDL
Status: Winner
Conform deciziei Consiliului de administrație din data de 16.09.2024 (PV nr. 8) și 07.10.2024 (PV nr. 10), scrisoare confirmare Agenția Proprietății Publice nr. 14-05-6431 din 11.10.2024.
16.10.24 15:50
Reason: Conform deciziei Consiliului de administrație din data de 16.09.2024 (PV nr. 8) și 07.10.2024 (PV nr. 10), scrisoare confirmare Agenția Proprietății Publice nr. 14-05-6431 din 11.10.2024.
Qualification documents
Documents folder missing
Documents provided with the proposal
licenta contaudit-service srl.semnat.pdf licenta contaudit-service srl.semnat.pdf
ID: 273f33d1-25bb-4fcb-8809-aa82caf4674e
Qualification documents
MSIGN
Date of download: 5.09.24 14:45
Opening date: 5.09.24 15:32
situatii financiare.semnat.pdf situatii financiare.semnat.pdf
ID: 4533bb95-8851-4f69-ba39-a8b28ba6cc3e
Qualification documents
MSIGN
Date of download: 5.09.24 14:45
Opening date: 5.09.24 15:32
certificat de inregistrare contaudit-service srl.semnat.pdf certificat de inregistrare contaudit-service srl.semnat.pdf
ID: 46f9dec9-91af-4d89-8689-ac127525425f
Qualification documents
MSIGN
Date of download: 5.09.24 14:45
Opening date: 5.09.24 15:32
declaratie privind lipsa sanctiunilor.semnat.pdf declaratie privind lipsa sanctiunilor.semnat.pdf
ID: 49486fef-4f83-4984-93c7-eb2692435945
Qualification documents
MSIGN
Date of download: 5.09.24 14:45
Opening date: 5.09.24 15:32
certificat darii stela.semnat.pdf certificat darii stela.semnat.pdf
ID: 4dc38f1f-4b84-4824-a6f1-fcdbd4ee7265
Qualification documents
MSIGN
Date of download: 5.09.24 14:45
Opening date: 5.09.24 15:32
anexa nr 23 specificatia de pret.semnat.pdf anexa nr 23 specificatia de pret.semnat.pdf
ID: 72f6eff6-0f45-4755-b04d-8fce790004eb
Financial proposal
MSIGN
Date of download: 5.09.24 14:45
Opening date: 5.09.24 15:32
descrierea procedurilor de control al calitatii.semnat.pdf descrierea procedurilor de control al calitatii.semnat.pdf
ID: 7646fdea-e932-4729-935b-9dce43ac5737
Qualification documents
MSIGN
Date of download: 5.09.24 14:45
Opening date: 5.09.24 15:32
certificat goreanschi zinaida.semnat.pdf certificat goreanschi zinaida.semnat.pdf
ID: 8d70a63a-46ac-4bcf-9f82-43bd3b0726dd
Qualification documents
MSIGN
Date of download: 5.09.24 14:45
Opening date: 5.09.24 15:32
formular informativ despre ofertant.semnat.pdf formular informativ despre ofertant.semnat.pdf
ID: 8e196bd2-cb51-423f-b750-8a7b412d4e16
Qualification documents
MSIGN
Date of download: 5.09.24 14:45
Opening date: 5.09.24 15:32
formularul ofertei servicii f-3.1.semnat.pdf formularul ofertei servicii f-3.1.semnat.pdf
ID: 9444395e-a67a-44ed-9802-9a51c3e9e795
Qualification documents
MSIGN
Date of download: 5.09.24 14:45
Opening date: 5.09.24 15:32
extras din registrul public al entitatilor de audit.semnat.pdf extras din registrul public al entitatilor de audit.semnat.pdf
ID: 9b35ee1e-5715-4ec4-b330-e14ff655e824
Qualification documents
MSIGN
Date of download: 5.09.24 14:45
Opening date: 5.09.24 15:32
anexa nr 22 specificatia tehnica.semnat.pdf anexa nr 22 specificatia tehnica.semnat.pdf
ID: 9f572520-3b7f-48b9-8b34-ad7a64431a1c
Qualification documents
MSIGN
Date of download: 5.09.24 14:45
Opening date: 5.09.24 15:32
cspa-contaudit nr.151.semnat.semnat.pdf cspa-contaudit nr.151.semnat.semnat.pdf
ID: b0754902-a450-45ee-892f-233cbd554d98
Qualification documents
MSIGN
Date of download: 5.09.24 14:45
Opening date: 5.09.24 15:32
lista audit 2021-2024.semnat.pdf lista audit 2021-2024.semnat.pdf
ID: bafa3d9e-7882-42b4-8f1a-236277449943
Qualification documents
MSIGN
Date of download: 5.09.24 14:45
Opening date: 5.09.24 15:32
declaratie operator economic.semnat.pdf declaratie operator economic.semnat.pdf
ID: be783315-dbb5-435c-9493-4d1801c15444
Qualification documents
MSIGN
Date of download: 5.09.24 14:45
Opening date: 5.09.24 15:32
nota privind licenta companiei de audit.semnat.pdf nota privind licenta companiei de audit.semnat.pdf
ID: c1c51a39-55fb-4c1c-a777-6ec7a2443f30
Qualification documents
MSIGN
Date of download: 5.09.24 14:45
Opening date: 5.09.24 15:32
cerere de participare (anexa 7).semnat.pdf cerere de participare (anexa 7).semnat.pdf
ID: d5cd5649-6c2f-4081-a94a-563ee1798749
Qualification documents
MSIGN
Date of download: 5.09.24 14:45
Opening date: 5.09.24 15:32
Download to an archive
4
Participant(s) name(s):

CECD AUDIT GRUP SRL

Normalized price: 52 900 MDL
Status: Cancelled
Other grounds for rejecting the offer
05.09.24 15:33
Reason: Other grounds for rejecting the offer
Qualification documents
Documents folder missing
Documents provided with the proposal
spinu liviu cv.signed.pdf spinu liviu cv.signed.pdf
ID: 02fbdd62-8f62-4c38-8c15-c223e321fad9
Documents of submission
MSIGN
Date of download: 26.08.24 14:04
Opening date: 5.09.24 15:00
certificat al auditorului procopciuc maria.signed.pdf certificat al auditorului procopciuc maria.signed.pdf
ID: 1bc9e42f-d851-4511-8d9e-00686af0c4dd
Eligibility documents
MSIGN
Date of download: 26.08.24 14:04
Opening date: 5.09.24 15:00
declaratie privind lipsa sanctiunilor.signed.pdf declaratie privind lipsa sanctiunilor.signed.pdf
ID: 1eac6cb7-c50b-4dcc-b892-f123c3172329
Eligibility documents
MSIGN
Date of download: 26.08.24 14:04
Opening date: 5.09.24 15:00
confirmarea lipsei sanctiunilor de cspa.signed.pdf confirmarea lipsei sanctiunilor de cspa.signed.pdf
ID: 32fdc08f-50aa-4bee-97cf-08a5b9c65501
Eligibility documents
MSIGN
Date of download: 26.08.24 14:04
Opening date: 5.09.24 15:00
procopcouc maria cv.signed.pdf procopcouc maria cv.signed.pdf
ID: 3377595e-5467-43a9-9146-fbc2c5d563da
Documents of submission
MSIGN
Date of download: 26.08.24 14:04
Opening date: 5.09.24 15:00
certificat auditor spinu liviu.signed.pdf certificat auditor spinu liviu.signed.pdf
ID: 60bf830f-f348-4249-b903-662366be74ea
Eligibility documents
MSIGN
Date of download: 26.08.24 14:04
Opening date: 5.09.24 15:00
certificat al auditorului spinu raisa.signed.pdf certificat al auditorului spinu raisa.signed.pdf
ID: 64b1897b-37c5-4c47-a727-cb793cdb3d70
Eligibility documents
MSIGN
Date of download: 26.08.24 14:04
Opening date: 5.09.24 15:00
extras asp nou.signed.pdf extras asp nou.signed.pdf
ID: 7615cad3-5bbc-47b0-96ab-fb5f369fe470
Eligibility documents
MSIGN
Date of download: 26.08.24 14:04
Opening date: 5.09.24 15:00
formularul ofertei servicii f-3.1.signed.pdf formularul ofertei servicii f-3.1.signed.pdf
ID: a5179042-e373-4ac2-b7f0-1ce8edadcafe
Documents of submission
MSIGN
Date of download: 26.08.24 14:04
Opening date: 5.09.24 15:00
declaratie operator economic.signed.pdf declaratie operator economic.signed.pdf
ID: afef528d-95ca-4895-8612-22fc9424e5f5
Documents of submission
MSIGN
Date of download: 26.08.24 14:04
Opening date: 5.09.24 15:00
spinu raisa cv.signed.pdf spinu raisa cv.signed.pdf
ID: c3044cae-9e8d-4067-9e47-27a20bf48502
Documents of submission
MSIGN
Date of download: 26.08.24 14:04
Opening date: 5.09.24 15:00
certificat a contului bancar.signed.pdf certificat a contului bancar.signed.pdf
ID: d5ac8e1c-02b6-4709-a851-8a8c27d1497e
Documents of submission
MSIGN
Date of download: 26.08.24 14:04
Opening date: 5.09.24 15:00
extras din registrul public al entităților de audit.signed.pdf extras din registrul public al entităților de audit.signed.pdf
ID: dd0db7ef-ff5c-42ee-983c-94b12712e0dc
Eligibility documents
MSIGN
Date of download: 26.08.24 14:04
Opening date: 5.09.24 15:00
formular informativ despre ofertant.signed.pdf formular informativ despre ofertant.signed.pdf
ID: f7020322-9ebb-4569-8374-f2b1f0f87adc
Documents of submission
MSIGN
Date of download: 26.08.24 14:04
Opening date: 5.09.24 15:00
certificat de inregistrare.signed.pdf certificat de inregistrare.signed.pdf
ID: ff8bf5c2-b303-415c-9943-662fbf563106
Eligibility documents
MSIGN
Date of download: 26.08.24 14:04
Opening date: 5.09.24 15:00
oferta servicii de audit desfasurata.signed.pdf oferta servicii de audit desfasurata.signed.pdf
ID: 2e598ff8-bdb4-4555-beba-baf1bf818c44
Financial proposal
MSIGN
Date of download: 26.08.24 14:04
Opening date: 5.09.24 15:32
anexa nr 22 si 23.signed.pdf anexa nr 22 si 23.signed.pdf
ID: 5716a77f-3c96-4475-90d2-3361592a7e6a
Financial proposal
MSIGN
Date of download: 26.08.24 14:04
Opening date: 5.09.24 15:32
metodologia de audit.signed.pdf metodologia de audit.signed.pdf
ID: 73b06544-938d-4ac0-a08b-fb4220ca8703
Financial proposal
MSIGN
Date of download: 26.08.24 14:04
Opening date: 5.09.24 15:32
proceduri de control al calitatii.signed.pdf proceduri de control al calitatii.signed.pdf
ID: 97690d84-9223-4f97-af72-629e0a7ba81a
Qualification documents
MSIGN
Date of download: 26.08.24 14:04
Opening date: 5.09.24 15:32
lista entitatilor auditate 2023.signed.pdf lista entitatilor auditate 2023.signed.pdf
ID: a1f0c00f-d4ed-4844-8666-61a0657dac63
Financial proposal
MSIGN
Date of download: 26.08.24 14:04
Opening date: 5.09.24 15:32
cerere de participare (anexa 7).signed.pdf cerere de participare (anexa 7).signed.pdf
ID: cd98fabb-2c4c-403b-8ebb-20ed0182b76b
Qualification documents
MSIGN
Date of download: 26.08.24 14:04
Opening date: 5.09.24 15:32
Download to an archive
5
Participant(s) name(s):

“First Audit International” SRL

Normalized price: 59 000 MDL
Status: Cancelled
Other grounds for rejecting the offer
05.09.24 15:34
Reason: Other grounds for rejecting the offer
Qualification documents
Documents folder missing
Documents provided with the proposal
descrierea procedurilor de control al calitatii.signed.pdf descrierea procedurilor de control al calitatii.signed.pdf
ID: 0754897c-e0d9-40f8-acf9-720cec8dc3a3
Qualification documents
MSIGN
Date of download: 4.09.24 13:49
Opening date: 5.09.24 15:33
formular informativ despre ofertant.signed.pdf formular informativ despre ofertant.signed.pdf
ID: 43129bb7-5adb-43ca-a6d1-979193fbb849
Qualification documents
MSIGN
Date of download: 4.09.24 13:49
Opening date: 5.09.24 15:33
anexa nr 22 si 23.signed.signed.pdf anexa nr 22 si 23.signed.signed.pdf
ID: 5cd4e0c9-bc67-47f0-a1c8-fe4904563d48
Qualification documents
MSIGN
Date of download: 4.09.24 13:49
Opening date: 5.09.24 15:33
duae.signed.pdf duae.signed.pdf
ID: 68ab727c-4f7a-4a72-94c5-fa6c30db401e
Qualification documents
MSIGN
Date of download: 4.09.24 13:49
Opening date: 5.09.24 15:33
declarație lipsa sanctiunilor.signed.pdf declarație lipsa sanctiunilor.signed.pdf
ID: 87e7833c-6830-4b71-ad41-419f7efaee8b
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Date of download: 4.09.24 13:49
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formularul ofertei servicii f3.1.signed.pdf formularul ofertei servicii f3.1.signed.pdf
ID: 9585de74-779e-4a40-8ae0-7500b248ed37
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ofertă de audit.signed.signed.signed.pdf ofertă de audit.signed.signed.signed.pdf
ID: 958f87ac-ffac-482d-a90f-64bcd7fb9dd3
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declarație privind cunoașterea legislației.signed.pdf declarație privind cunoașterea legislației.signed.pdf
ID: a2508d1b-6742-4987-ac2d-16bdc098fea7
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declaratie operator economic.signed.pdf declaratie operator economic.signed.pdf
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exepriența similară.signed.pdf exepriența similară.signed.pdf
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cerere de participare_ anexa nr. 7.signed.pdf cerere de participare_ anexa nr. 7.signed.pdf
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6
Participant(s) name(s):

DEUKALION S.R.L.

Normalized price: 64 000 MDL
Status: Cancelled
Other grounds for rejecting the offer
05.09.24 15:36
Reason: Other grounds for rejecting the offer
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202408191201_1.Extras Deukalion.signed.pdf
ID: 28cd2b7b-65a1-421c-a072-f8f023bca5db
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Date of download: 19.08.24 12:01
Opening date: 5.09.24 15:00
202408191203_5. Anexa 12. Declaratie.signed.pdf
ID: 3835623e-a1f0-433d-81df-faf0ce5317d2
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Date of download: 19.08.24 12:03
Opening date: 5.09.24 15:00
202408191203_6. Desrierea procedurilor de control al calitatii.signed.pdf
ID: 4b4ef86d-2f86-4c2c-86a2-e8249b49f9fc
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Date of download: 19.08.24 12:03
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202408191201_2.Confirmare prezenta in Registrul public al entitatilor de audit.signed.pdf
ID: 77d7edcc-eb5a-4175-b344-074c7a4f3855
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202408191203_7. Declaratie lipsa sanctiuni.signed.pdf
ID: 7809755c-43c3-41b2-ba95-ac82563b0e21
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202408191204_10. Declaratie priv neincadrarea in situatiile din art 16 L246.2017.signed.pdf
ID: 865d7bb6-6885-4153-b56b-2e53ab613d8b
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Date of download: 19.08.24 12:04
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202408191204_cerere de participare (anexa 7).signed.pdf
ID: c4aca5de-85d0-4604-b6d1-6d230536cb8c
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202408191203_4. Licenta de audit.signed.pdf
ID: d5ea9757-69f9-493f-86c1-611104fe2ac4
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202408191203_3. Anexa nr 22 si 23.signed.signed.pdf
ID: d76c3620-ed3b-47d7-9323-e16af51fc28c
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202408191204_formularul ofertei servicii f-3.1.signed.pdf
ID: de17512e-0f27-4d91-a00b-bab9e639c332
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202408191204_8. Certificate of audit qualification.signed.pdf
ID: fdb8f638-0b92-49aa-aff1-78a7c0403570
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7
Participant(s) name(s):

SA Audit Concret

Normalized price: 64 000 MDL
Status: Cancelled
Other grounds for rejecting the offer
05.09.24 15:36
Reason: Other grounds for rejecting the offer
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documentele conform anunțului de participare la îs portul fluvial ungheni.semnat.pdf documentele conform anunțului de participare la îs portul fluvial ungheni.semnat.pdf
ID: ce8d76b5-43ca-45fe-9acc-16102e8d0752
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Date of download: 3.09.24 15:58
Opening date: 5.09.24 15:00
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8
Participant(s) name(s):

Audit-DATA S.R.L.

Normalized price: 66 666,66 MDL
Status: Cancelled
Other grounds for rejecting the offer
05.09.24 15:38
Reason: Other grounds for rejecting the offer
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2. extras cspa audit-data.semnat.pdf 2. extras cspa audit-data.semnat.pdf
ID: 058b2333-9829-4516-9904-cdb4383b29bb
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Date of download: 5.09.24 14:52
Opening date: 5.09.24 15:00
4.certificat auditor calancea ion.semnat.pdf 4.certificat auditor calancea ion.semnat.pdf
ID: 0ad9d10e-a20f-4372-87d4-95c2047ce9fc
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3.oferta de audit i.s. ,,portul fluvial ungheni 2024.semnat.pdf 3.oferta de audit i.s. ,,portul fluvial ungheni 2024.semnat.pdf
ID: 0bef2def-e112-4852-9b1a-3ae23544045e
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4.certificat auditor crucerescu ala.semnat.pdf 4.certificat auditor crucerescu ala.semnat.pdf
ID: 16506a35-b6cd-4a29-a6fa-4240d6ac1dd2
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Date of download: 5.09.24 14:52
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4.certificat auditor pavlov nadejda.semnat.pdf 4.certificat auditor pavlov nadejda.semnat.pdf
ID: 199c8a5d-5bf9-4ff0-aa10-ef7aee654370
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Date of download: 5.09.24 14:52
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6.descrierea procedurilor de control al calitatii si de asigurare a calitatii.semnat.pdf 6.descrierea procedurilor de control al calitatii si de asigurare a calitatii.semnat.pdf
ID: 3a63930e-1fc8-46e4-bd7a-d96e7ed6076d
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Date of download: 5.09.24 14:52
Opening date: 5.09.24 15:00
anexa nr 22 si 23.semnat.pdf anexa nr 22 si 23.semnat.pdf
ID: 3dd4fef7-857a-4453-9fc2-cc54babf9e6a
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Date of download: 5.09.24 14:52
Opening date: 5.09.24 15:00
10. declaratie operator economic.semnat.pdf 10. declaratie operator economic.semnat.pdf
ID: 4348873f-0f50-4e9c-95f6-f06f86b55a39
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Date of download: 5.09.24 14:52
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1 certif de inregistr camera inregistrarii de stat.semnat.pdf 1 certif de inregistr camera inregistrarii de stat.semnat.pdf
ID: 78c8f62b-457d-4a79-b090-2fde3a783369
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Date of download: 5.09.24 14:52
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9.declaratie privind inventarierea.semnat.pdf 9.declaratie privind inventarierea.semnat.pdf
ID: b9f71535-bdf6-4f54-9875-4ab86f2a1e1e
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Date of download: 5.09.24 14:53
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7.declaratie pe propria raspundere privind lipsa sanctiunilor.semnat.pdf 7.declaratie pe propria raspundere privind lipsa sanctiunilor.semnat.pdf
ID: e4068350-f14a-46e8-abda-7c7e6bd02fcd
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Date of download: 5.09.24 14:52
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5 lista audite financiare realizate in ultimii 3 ani.semnat.pdf 5 lista audite financiare realizate in ultimii 3 ani.semnat.pdf
ID: e58b0dc8-9769-48bc-b62c-6a3e7c011922
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Date of download: 5.09.24 14:52
Opening date: 5.09.24 15:00
formularul ofertei servicii f-3.1 (4).semnat.pdf formularul ofertei servicii f-3.1 (4).semnat.pdf
ID: eb937f13-1c44-4085-ac60-197f676bca28
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Date of download: 5.09.24 14:52
Opening date: 5.09.24 15:00
cerere de participare (anexa 7).semnat.pdf cerere de participare (anexa 7).semnat.pdf
ID: f7264183-d944-4736-993c-4d6403fc36ce
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Date of download: 5.09.24 14:53
Opening date: 5.09.24 15:00
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