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Public procurement
21270217

Servicii de audit financiar pentru anul 2023

1
Enquiry period
with 19.08.2024 12:29
to 01.09.2024 00:00
2
Bidding period
with 01.09.2024 00:00
to 20.09.2024 00:00
3
Auction
with 20.09.2024 15:00
to 20.09.2024 15:09
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 33 000 MDL
Period of clarifications: 19 Aug 2024, 12:29 - 1 Sep 2024, 0:00
Submission of proposals: 1 Sep 2024, 0:00 - 20 Sep 2024, 0:00
Auction start date: 20 Sep 2024, 15:00

Supplier technical support:

(+373) 79999801

Compania de audit cîștigătoare va efectua auditul financiar al Î.M.“Regia ARA” pentru
anul 2023 pentru a emite o opinie competentă și independentă asupra imaginii fidele
clare și complete a patrimoniului, a situației financiare și a rezultatelor activității
instituției
Information about customer
Title
Î.M. REGIA AUTOSALUBRITATE, REPARAȚII ȘI AMENAJARE
Fiscal code/IDNO
1003605009819
Address
MD-3401, MOLDOVA, Hînceşti, mun.Hînceşti (r-l Hînceşti), str. 31 August 1989/4
Web site
---
The contact person
Full name
Covaș Gheorghe
Contact phone
069558412
E-mail
regia.ara@gmail.com
Purchase data
Date created
19 Aug 2024, 12:26
Date modified
19 Aug 2024, 12:29
Estimated value (without VAT)
33 000 MDL
The minimum downward of the price
1 000 MDL
Achizitii.md ID
21270217
MTender ID
ocds-b3wdp1-MD-1724059615717
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD-3401, MOLDOVA, Hînceşti, mun.Hînceşti (r-l Hînceşti), str. 31 August 1989/4
Contract period
1 Oct 2024 08:00 - 30 Oct 2024 08:00
List of positions
1)
Title
Servicii de audit financiar CPV: 79200000-6 - Accounting, auditing and fiscal services
Quantity: 1.0
Unit of measurement: Unitate
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Documents of the procurement procedure
duae.doc
Bidding Documents
-
19.08.24 12:29
anunt de participare servicii audit 2023.semnat (1).pdf anunt de participare servicii audit 2023.semnat (1).pdf
Bidding Documents
-
19.08.24 12:29
Check signature
caiet de sarcini servicii de audit 2023.semnat (1).pdf caiet de sarcini servicii de audit 2023.semnat (1).pdf
Bidding Documents
-
19.08.24 12:29
Check signature
documentația standard (1).docx
Bidding Documents
-
19.08.24 12:29

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: 27 166,67 MDL
Status: Winner
agentul economic a avut oferta cu cel mai scăzut preț.
05.10.24 15:06
Reason: agentul economic a avut oferta cu cel mai scăzut preț.
Qualification documents
proces verbal audit.pdf proces verbal audit.pdf
ID: 9e9cd6e7-506b-45ea-80db-907dd41c43ee
Winning Bid
5.10.24 15:06
Documents provided with the proposal
extras contaudit-service srl 02.01.2024.semnat.pdf extras contaudit-service srl 02.01.2024.semnat.pdf
ID: 08322790-575e-4bb8-aaa1-bbfda43861de
Qualification documents
MSIGN
Date of download: 19.09.24 17:25
Opening date: 27.09.24 11:54
specificatia de pret.semnat.pdf specificatia de pret.semnat.pdf
ID: 13a2d44c-4f07-480e-9ff4-c1dc72df7d7b
Financial proposal
MSIGN
Date of download: 19.09.24 17:25
Opening date: 27.09.24 11:54
fisa postului goreanschi zinaida.semnat.pdf fisa postului goreanschi zinaida.semnat.pdf
ID: 1bf0eee9-6d5b-4b5e-b6e0-d9caa4d13a92
Qualification documents
MSIGN
Date of download: 19.09.24 17:25
Opening date: 27.09.24 11:54
declaratie privind lipsa sanctiunilor.semnat.pdf declaratie privind lipsa sanctiunilor.semnat.pdf
ID: 2740426e-35c3-48f3-85b5-4acc017a90bd
Qualification documents
MSIGN
Date of download: 19.09.24 17:25
Opening date: 27.09.24 11:54
nota privind licenta companiei de audit.semnat.pdf nota privind licenta companiei de audit.semnat.pdf
ID: 32861541-04a4-40ce-af5e-437d3cc7f460
Qualification documents
MSIGN
Date of download: 19.09.24 17:25
Opening date: 27.09.24 11:54
lista audit 2021-2024.semnat.pdf lista audit 2021-2024.semnat.pdf
ID: 36785fbb-7e9d-40c9-8e1e-1f245409deda
Qualification documents
MSIGN
Date of download: 19.09.24 17:25
Opening date: 27.09.24 11:54
certificat goreanschi zinaida.semnat.pdf certificat goreanschi zinaida.semnat.pdf
ID: 5769d261-b64c-44da-9424-2078fb2ee222
Qualification documents
MSIGN
Date of download: 19.09.24 17:25
Opening date: 27.09.24 11:54
licenta contaudit-service srl.semnat.pdf licenta contaudit-service srl.semnat.pdf
ID: 5dea7fb8-324a-4bdc-b5ae-594885009a13
Qualification documents
MSIGN
Date of download: 19.09.24 17:25
Opening date: 27.09.24 11:54
situatii financiare.semnat.pdf situatii financiare.semnat.pdf
ID: 614f5dae-f542-4816-862c-0204a3d2adbe
Qualification documents
MSIGN
Date of download: 19.09.24 17:25
Opening date: 27.09.24 11:54
decizie inregistrare contaudit-service srl.semnat.pdf decizie inregistrare contaudit-service srl.semnat.pdf
ID: 745d5209-a8aa-47e6-b6c7-deaa7a10ebfc
Qualification documents
MSIGN
Date of download: 19.09.24 17:25
Opening date: 27.09.24 11:54
cv goreanschi zinaida.semnat.pdf cv goreanschi zinaida.semnat.pdf
ID: 9ae0c7b9-c0a7-45bb-bd11-d74cc3034249
Qualification documents
MSIGN
Date of download: 19.09.24 17:25
Opening date: 27.09.24 11:54
certificat de inregistrare contaudit-service srl.semnat.pdf certificat de inregistrare contaudit-service srl.semnat.pdf
ID: a729527c-911a-4b95-9515-a619208776bd
Qualification documents
MSIGN
Date of download: 19.09.24 17:25
Opening date: 27.09.24 11:54
descrierea procedurilor de control al calitatii.semnat.pdf descrierea procedurilor de control al calitatii.semnat.pdf
ID: a8d252a2-4073-4d3d-9712-a8c694bf31ea
Qualification documents
MSIGN
Date of download: 19.09.24 17:25
Opening date: 27.09.24 11:54
fisa postului darii stela.semnat.pdf fisa postului darii stela.semnat.pdf
ID: b381da1c-5337-48f7-95a2-bd7229c2bf1f
Qualification documents
MSIGN
Date of download: 19.09.24 17:25
Opening date: 27.09.24 11:54
descrierea echipei de audit.semnat.pdf descrierea echipei de audit.semnat.pdf
ID: c7870aec-a7b4-4622-8e1d-a423cc86e487
Qualification documents
MSIGN
Date of download: 19.09.24 17:25
Opening date: 27.09.24 11:54
cv darii stela.semnat.pdf cv darii stela.semnat.pdf
ID: d112053f-70cf-46bf-a8d4-58656ff6020d
Qualification documents
MSIGN
Date of download: 19.09.24 17:25
Opening date: 27.09.24 11:54
specificatia tehnica.semnat.pdf specificatia tehnica.semnat.pdf
ID: d1a55358-189a-4bac-9dd4-7f8470bcd699
Qualification documents
MSIGN
Date of download: 19.09.24 17:25
Opening date: 27.09.24 11:54
certificat darii stela.semnat.pdf certificat darii stela.semnat.pdf
ID: e3757b70-ac05-4441-82de-2a6635e66306
Qualification documents
MSIGN
Date of download: 19.09.24 17:25
Opening date: 27.09.24 11:54
declaratie cunoasterea legislatiei.semnat.pdf declaratie cunoasterea legislatiei.semnat.pdf
ID: fa52e348-d10a-4e98-abf6-19a4930cb4a3
Qualification documents
MSIGN
Date of download: 19.09.24 17:25
Opening date: 27.09.24 11:54
Download to an archive
2
Participant(s) name(s):

Prim Main Audit SRL

Normalized price: 28 000 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
cerere de participare (anexa 7).signed.pdf cerere de participare (anexa 7).signed.pdf
ID: 2698f8cb-4753-4b46-a7fc-c33689493063
Eligibility documents
MSIGN
Date of download: 10.09.24 12:32
Opening date: 20.09.24 15:09
extras pj 09.03.2023.signed.pdf extras pj 09.03.2023.signed.pdf
ID: 2ee56394-b7f1-4c26-b257-a02ad6946cb2
Eligibility documents
MSIGN
Date of download: 10.09.24 12:32
Opening date: 20.09.24 15:09
declaratie operator economic.signed.pdf declaratie operator economic.signed.pdf
ID: 4843dfed-2873-4f02-89d3-e8ebdfeca531
Eligibility documents
MSIGN
Date of download: 10.09.24 12:32
Opening date: 20.09.24 15:09
extras cspa.signed.pdf extras cspa.signed.pdf
ID: 7637473a-6709-47c6-9668-34be84074bef
Eligibility documents
MSIGN
Date of download: 10.09.24 12:32
Opening date: 20.09.24 15:09
formularul ofertei servicii f-3.1.signed.pdf formularul ofertei servicii f-3.1.signed.pdf
ID: 765f1565-2df2-49e3-8b7c-1ad015318635
Eligibility documents
MSIGN
Date of download: 10.09.24 12:32
Opening date: 20.09.24 15:09
Download to an archive
The history of the auction
View auction
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