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Public procurement
21283569

Servicii de audit financiar a situțiilor financiare pentru anul 2024.

1
Enquiry period
with 25.09.2024 15:59
to 27.09.2024 09:00
2
Bidding period
with 27.09.2024 09:00
to 01.10.2024 09:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 65 000 MDL
Period of clarifications: 25 Sep 2024, 15:59 - 27 Sep 2024, 9:00
Submission of proposals: 27 Sep 2024, 9:00 - 1 Oct 2024, 9:00
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 de audit financiar a situțiilor financiare pentru anul 2024.
Information about customer
Title
IMSP Spitalul Raional Cahul
Fiscal code/IDNO
1009603003860
Address
MD3909, MOLDOVA, Cahul, mun.Cahul, str.Ștefan cel Mare,23
Web site
---
The contact person
Full name
Arteni Tatiana
Contact phone
076700112
E-mail
office.srcahul@gmail.com
Purchase data
Date created
25 Sep 2024, 15:56
Date modified
25 Sep 2024, 15:59
Estimated value (without VAT)
65 000 MDL
Achizitii.md ID
21283569
MTender ID
ocds-b3wdp1-MD-1727269027570
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD3909, MOLDOVA, Cahul, mun.Cahul, str.Ștefan cel Mare,23
Contract period
7 Oct 2024 15:59 - 30 May 2025 15:59
List of positions
1)
Title
Servicii de audit financiar a situțiilor 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.
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Documents of the procurement procedure
anunț de participare (2).signed.pdf anunț de participare (2).signed.pdf
Bidding Documents
anunț de participare (2).signed.pdf
25.09.24 15:59
Check signature
anexele 7,8,22,23.docx
Bidding Documents
anexele 7,8,22,23.docx
25.09.24 15:59
caiet de sarcini audit_2024.signed (1).pdf caiet de sarcini audit_2024.signed (1).pdf
Bidding Documents
caiet de sarcini audit_2024.signed (1).pdf
25.09.24 15:59
Check signature
declarație.docx
Bidding Documents
declarație.docx
25.09.24 15:59

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: 45 833,33 MDL
Status: Winner
Corespunde cerințelor solicitate.
02.10.24 15:29
Reason: Corespunde cerințelor solicitate.
Qualification documents
decizie de atribuire 41.pdf decizie de atribuire 41.pdf
ID: 30cdc280-33a7-4847-a6e9-dfb52b596b85
Evaluation Reports
2.10.24 15:29
Documents provided with the proposal
specificatia tehnica.semnat.pdf specificatia tehnica.semnat.pdf
ID: 0a34fdfc-cbd5-40a4-a9d1-97ede979bc6f
Qualification documents
MSIGN
Date of download: 30.09.24 18:57
Opening date: 1.10.24 10:04
certificat cont bancar 24.semnat.pdf certificat cont bancar 24.semnat.pdf
ID: 0bc6c7da-70e9-4339-b204-36a6447e9172
Qualification documents
MSIGN
Date of download: 30.09.24 18:57
Opening date: 1.10.24 10:04
extras contaudit-service srl 02.01.2024.semnat.pdf extras contaudit-service srl 02.01.2024.semnat.pdf
ID: 2c7247cd-d766-48af-9e5a-08c7f51e71b8
Qualification documents
MSIGN
Date of download: 30.09.24 18:57
Opening date: 1.10.24 10:04
decizie inregistrare contaudit-service srl.semnat.pdf decizie inregistrare contaudit-service srl.semnat.pdf
ID: 2e254ee9-0ac0-4e15-a8e3-36167e2e7c57
Qualification documents
MSIGN
Date of download: 30.09.24 18:57
Opening date: 1.10.24 10:04
declaratie eligibilitate.semnat.pdf declaratie eligibilitate.semnat.pdf
ID: 3257e255-402a-48c1-8ebf-b333337220f6
Qualification documents
MSIGN
Date of download: 30.09.24 18:57
Opening date: 1.10.24 10:04
polita contaudit-service.semnat.pdf polita contaudit-service.semnat.pdf
ID: 3682acfd-3348-430a-a1e7-a20ca9724b24
Qualification documents
MSIGN
Date of download: 30.09.24 18:57
Opening date: 1.10.24 10:04
specificatia de pret.semnat.pdf specificatia de pret.semnat.pdf
ID: 436b2726-80f4-49a2-a57f-d0c35c00b466
Financial proposal
MSIGN
Date of download: 30.09.24 18:57
Opening date: 1.10.24 10:04
certificat de inregistrare contaudit-service srl.semnat.pdf certificat de inregistrare contaudit-service srl.semnat.pdf
ID: 4c81d6d7-5583-41e5-95a7-fecde6d85150
Qualification documents
MSIGN
Date of download: 30.09.24 18:57
Opening date: 1.10.24 10:04
nota privind licenta companiei de audit.semnat.pdf nota privind licenta companiei de audit.semnat.pdf
ID: 68023087-70c6-41db-959a-35960b550643
Qualification documents
MSIGN
Date of download: 30.09.24 18:57
Opening date: 1.10.24 10:04
lista audit 2021-2024.semnat.pdf lista audit 2021-2024.semnat.pdf
ID: 6c210492-cf99-45dc-95e5-b54ea5812f18
Qualification documents
MSIGN
Date of download: 30.09.24 18:57
Opening date: 1.10.24 10:04
descrierea echipei de audit.semnat.pdf descrierea echipei de audit.semnat.pdf
ID: 8c790b9e-fff4-4c27-bbec-60d407c2e407
Qualification documents
MSIGN
Date of download: 30.09.24 18:57
Opening date: 1.10.24 10:04
certificat darii stela.semnat.pdf certificat darii stela.semnat.pdf
ID: a756c5c6-d502-48f1-9ea7-95d836771fcf
Qualification documents
MSIGN
Date of download: 30.09.24 18:57
Opening date: 1.10.24 10:04
certificat goreanschi zinaida.semnat.pdf certificat goreanschi zinaida.semnat.pdf
ID: aa77d4da-d6ed-4497-90fe-54f9d3140592
Qualification documents
MSIGN
Date of download: 30.09.24 18:57
Opening date: 1.10.24 10:04
descrierea procedurilor de control al calitatii.semnat.pdf descrierea procedurilor de control al calitatii.semnat.pdf
ID: c22abfe0-7afe-41a4-8c5c-9495ed69bfcc
Qualification documents
MSIGN
Date of download: 30.09.24 18:57
Opening date: 1.10.24 10:04
declaratia valabilitatea ofertei.semnat.pdf declaratia valabilitatea ofertei.semnat.pdf
ID: c2eeb405-3796-4f91-afa3-e59ad7e22fed
Qualification documents
MSIGN
Date of download: 30.09.24 18:57
Opening date: 1.10.24 10:04
declaratie privind lipsa sanctiunilor.semnat.pdf declaratie privind lipsa sanctiunilor.semnat.pdf
ID: c7b21da3-60fc-49bb-a0e9-44631bea471b
Qualification documents
MSIGN
Date of download: 30.09.24 18:57
Opening date: 1.10.24 10:04
certificat oleg turcan.semnat.semnat.pdf certificat oleg turcan.semnat.semnat.pdf
ID: c801b7ce-ebcd-4f67-9445-0c00cc70fcbb
Qualification documents
MSIGN
Date of download: 30.09.24 18:57
Opening date: 1.10.24 10:04
licenta contaudit-service srl.semnat.pdf licenta contaudit-service srl.semnat.pdf
ID: d28d1d2a-a230-4140-8f37-ac8eb761b56a
Qualification documents
MSIGN
Date of download: 30.09.24 18:57
Opening date: 1.10.24 10:04
Download to an archive
2
Participant(s) name(s):

CECD AUDIT GRUP SRL

Normalized price: 57 900 MDL
Status: Cancelled
Other grounds for rejecting the offer
01.10.24 15:40
Reason: Other grounds for rejecting the offer
Qualification documents
Documents folder missing
Documents provided with the proposal
metodologia de audit.signed.pdf metodologia de audit.signed.pdf
ID: 06301c29-4691-4fd4-8a57-da58f5a17c94
Financial proposal
MSIGN
Date of download: 29.09.24 14:00
Opening date: 1.10.24 11:48
certificat a contului bancar.signed.pdf certificat a contului bancar.signed.pdf
ID: 0a3f3ca8-5d54-4c16-a4b3-bec0907445be
Qualification documents
MSIGN
Date of download: 29.09.24 14:00
Opening date: 1.10.24 11:48
confirmarea lipsei sanctiunilor de cspa.signed.signed.pdf confirmarea lipsei sanctiunilor de cspa.signed.signed.pdf
ID: 132ae6c0-d584-49e3-9c63-8003a3cd076f
Qualification documents
MSIGN
Date of download: 29.09.24 14:00
Opening date: 1.10.24 11:48
declaratie de eligibilitate.signed.pdf declaratie de eligibilitate.signed.pdf
ID: 2004f2da-3134-4b78-99d0-320c9ccc13fc
Qualification documents
MSIGN
Date of download: 29.09.24 14:00
Opening date: 1.10.24 11:48
certificat auditor spinu liviu.signed.pdf certificat auditor spinu liviu.signed.pdf
ID: 3f16d9d7-68e3-4dcb-a010-a4838ba57bff
Qualification documents
MSIGN
Date of download: 29.09.24 14:00
Opening date: 1.10.24 11:48
cerere de participare.signed.pdf cerere de participare.signed.pdf
ID: 438e7504-ad2e-4a1d-adf9-c1aec213cbcf
Qualification documents
MSIGN
Date of download: 29.09.24 14:00
Opening date: 1.10.24 11:48
dovada experentei similare.signed.pdf dovada experentei similare.signed.pdf
ID: 45ec433b-aa2f-4c2b-8666-e0d04d73b2fd
Qualification documents
MSIGN
Date of download: 29.09.24 14:00
Opening date: 1.10.24 11:48
certificat al auditorului spinu raisa.signed.pdf certificat al auditorului spinu raisa.signed.pdf
ID: 54527edd-907e-4b30-9c3c-e71004ecd279
Qualification documents
MSIGN
Date of download: 29.09.24 14:00
Opening date: 1.10.24 11:48
oferta servicii de audit desfasurata.signed.pdf oferta servicii de audit desfasurata.signed.pdf
ID: 58c7cd24-36a7-43fc-bbaa-d59f0a6ae8f2
Financial proposal
MSIGN
Date of download: 29.09.24 14:00
Opening date: 1.10.24 11:48
proceduri de control al calitatii.signed.pdf proceduri de control al calitatii.signed.pdf
ID: 5fbc1cf1-49ef-4243-8371-5ec7c637d391
Qualification documents
MSIGN
Date of download: 29.09.24 14:00
Opening date: 1.10.24 11:48
extras asp nou.signed.pdf extras asp nou.signed.pdf
ID: 6f62f27f-160a-448e-9b53-e1f1c5aa5ad8
Qualification documents
MSIGN
Date of download: 29.09.24 14:00
Opening date: 1.10.24 11:48
declaratie privind lipsa sanctiunilor.signed.pdf declaratie privind lipsa sanctiunilor.signed.pdf
ID: 7ef2007e-9e9e-4252-8508-56de967fdf7e
Qualification documents
MSIGN
Date of download: 29.09.24 14:00
Opening date: 1.10.24 11:48
desemnarea echipei de audit.signed.pdf desemnarea echipei de audit.signed.pdf
ID: 84940a28-2e93-4a7d-99fc-7c57348bb614
Qualification documents
MSIGN
Date of download: 29.09.24 14:00
Opening date: 1.10.24 11:48
declaratie privind valabilitatea ofertei.signed.pdf declaratie privind valabilitatea ofertei.signed.pdf
ID: c31dd189-5618-4d6c-99ab-fa51d6ed1d36
Qualification documents
MSIGN
Date of download: 29.09.24 14:00
Opening date: 1.10.24 11:48
certificat de inregistrare.signed.pdf certificat de inregistrare.signed.pdf
ID: c590cea8-b52b-4664-b634-291a5f35b639
Qualification documents
MSIGN
Date of download: 29.09.24 14:00
Opening date: 1.10.24 11:48
declaratie privind beneficiarul efectiv.signed.pdf declaratie privind beneficiarul efectiv.signed.pdf
ID: cc5671ec-b90e-4d40-a50c-c5ae0f0fc71a
Qualification documents
MSIGN
Date of download: 29.09.24 14:00
Opening date: 1.10.24 11:48
certificat al auditorului procopciuc maria.signed.pdf certificat al auditorului procopciuc maria.signed.pdf
ID: d62c416e-b29d-4933-b7f3-7dc7df3af980
Qualification documents
MSIGN
Date of download: 29.09.24 14:00
Opening date: 1.10.24 11:48
specificaţii tehnice.signed.pdf specificaţii tehnice.signed.pdf
ID: e5576ee7-4018-4d3b-a7e3-b64aa24a67ea
Financial proposal
MSIGN
Date of download: 29.09.24 14:00
Opening date: 1.10.24 11:48
extras din registrul public al entităților de audit.signed.pdf extras din registrul public al entităților de audit.signed.pdf
ID: e73b941b-3c80-4483-8437-73d8f9f40e24
Qualification documents
MSIGN
Date of download: 29.09.24 14:00
Opening date: 1.10.24 11:48
specificații de preț.signed.pdf specificații de preț.signed.pdf
ID: f6ac8405-2dde-4be3-b52f-9efea3ff95b7
Financial proposal
MSIGN
Date of download: 29.09.24 14:00
Opening date: 1.10.24 11:48
Download to an archive
3
Participant(s) name(s):

Divers Audit

Normalized price: 58 000 MDL
Status: Cancelled
Other grounds for rejecting the offer
01.10.24 15:42
Reason: Other grounds for rejecting the offer
Qualification documents
Documents folder missing
Documents provided with the proposal
anexa 8.semnat.pdf anexa 8.semnat.pdf
ID: 04750f70-931d-4788-83a6-51700a7e3c89
Eligibility documents
MSIGN
Date of download: 30.09.24 09:06
Opening date: 1.10.24 09:00
polita de asigurare 2024.semnat.pdf polita de asigurare 2024.semnat.pdf
ID: 1c8b7194-1acf-45fb-96ea-56197f49095d
Eligibility documents
MSIGN
Date of download: 30.09.24 09:05
Opening date: 1.10.24 09:00
certificat de inregistrare.semnat.pdf certificat de inregistrare.semnat.pdf
ID: 335bb085-20d1-4882-aa20-57f137c00e27
Eligibility documents
MSIGN
Date of download: 30.09.24 09:05
Opening date: 1.10.24 09:00
certificat tva.semnat.pdf certificat tva.semnat.pdf
ID: 4835bd19-9668-451b-9f1e-fe082545846f
Eligibility documents
MSIGN
Date of download: 30.09.24 09:05
Opening date: 1.10.24 09:00
extras cspa.semnat.pdf extras cspa.semnat.pdf
ID: 8ce6c3fb-6e1f-4906-8486-01639e21a818
Eligibility documents
MSIGN
Date of download: 30.09.24 09:05
Opening date: 1.10.24 09:00
declaratie de cunoastere a legislatiei.semnat.pdf declaratie de cunoastere a legislatiei.semnat.pdf
ID: be89f0de-8022-43fb-8e5b-cf2baa3492d9
Eligibility documents
MSIGN
Date of download: 30.09.24 09:05
Opening date: 1.10.24 09:00
extras divers audit s.r.l. 03.05.2024.semnat.pdf extras divers audit s.r.l. 03.05.2024.semnat.pdf
ID: c6f84ade-9643-4ba5-a704-7c9cf2b31a70
Eligibility documents
MSIGN
Date of download: 30.09.24 09:05
Opening date: 1.10.24 09:00
anexa nr. 2.semnat.pdf anexa nr. 2.semnat.pdf
ID: cd773533-994a-4560-864c-51346d63f721
Eligibility documents
MSIGN
Date of download: 30.09.24 09:06
Opening date: 1.10.24 09:00
certificat cont bancar micb.semnat.pdf certificat cont bancar micb.semnat.pdf
ID: d387f686-6f06-42ea-ac69-0e8615477df2
Eligibility documents
MSIGN
Date of download: 30.09.24 09:05
Opening date: 1.10.24 09:00
anexa nr 22 si 23.semnat.signed.pdf anexa nr 22 si 23.semnat.signed.pdf
ID: 2faa52e6-6188-4b66-a7cb-faa052325241
Financial proposal
MSIGN
Date of download: 30.09.24 09:09
Opening date: 1.10.24 15:40
oferta doc.semnat.signed.signed.signed.pdf oferta doc.semnat.signed.signed.signed.pdf
ID: 7ce7b205-edc5-4dc9-ad83-94226a521dd0
Financial proposal
MSIGN
Date of download: 30.09.24 09:09
Opening date: 1.10.24 15:40
certificat ag gorea natalia.semnat.pdf certificat ag gorea natalia.semnat.pdf
ID: a6d86a6f-b62d-4d85-a57d-cb68c9542991
Qualification documents
MSIGN
Date of download: 30.09.24 09:05
Opening date: 1.10.24 15:40
certificat ag smochina liliana.semnat.pdf certificat ag smochina liliana.semnat.pdf
ID: b705a792-3e89-4a1b-a516-be91644f292b
Qualification documents
MSIGN
Date of download: 30.09.24 09:05
Opening date: 1.10.24 15:40
certificat a si.semnat.pdf certificat a si.semnat.pdf
ID: b8741f37-f299-4613-bf78-f089849daae3
Qualification documents
MSIGN
Date of download: 30.09.24 09:05
Opening date: 1.10.24 15:40
Download to an archive
4
Participant(s) name(s):

“First Audit International” SRL

Normalized price: 59 000 MDL
Status: Awaiting

In case Award criteria is The lowest price: documents such as 'Qualification Documentation', 'financial proposal' and 'Illustration' will be browseable for all only after your offer has been placed in 'pending' status.

5
Participant(s) name(s):

FlagMAN-D

Normalized price: 64 000 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
2024-09-30 -- audit declarație lipsa sancțiunilor - imsp „spitatul raional cahul”.signed.pdf 2024-09-30 -- audit declarație lipsa sancțiunilor - imsp „spitatul raional cahul”.signed.pdf
ID: 1cceeb4b-4bac-420c-b46e-e145ddd7c4b3
Eligibility documents
MSIGN
Date of download: 1.10.24 08:23
Opening date: 1.10.24 09:00
anexa nr. 8 - declaratie privind valabilitatea ofertei.signed.pdf anexa nr. 8 - declaratie privind valabilitatea ofertei.signed.pdf
ID: 1e26070d-5088-4206-97de-17c4bf42a293
Documents of submission
MSIGN
Date of download: 1.10.24 08:23
Opening date: 1.10.24 09:00
rechizite bancare.signed.pdf rechizite bancare.signed.pdf
ID: 3d7fab20-15e6-4d0b-83bf-50b9c74b4f5d
Documents of submission
MSIGN
Date of download: 1.10.24 08:23
Opening date: 1.10.24 09:00
extras flagman-d.signed.pdf extras flagman-d.signed.pdf
ID: 5dabcd21-20e3-4380-9e94-5782b6c2ebfc
Documents of submission
MSIGN
Date of download: 1.10.24 08:23
Opening date: 1.10.24 09:00
anexa nr.5 - declarație de eligibilitate .docx.signed.pdf anexa nr.5 - declarație de eligibilitate .docx.signed.pdf
ID: 7e260934-3455-464d-b027-048b0cfe8bf0
Documents of submission
MSIGN
Date of download: 1.10.24 08:23
Opening date: 1.10.24 09:00
anexa nr. 22 - specificatie tehnica.signed.pdf anexa nr. 22 - specificatie tehnica.signed.pdf
ID: a8c4a928-d85e-4c0d-826e-6ff190a5a78b
Documents of submission
MSIGN
Date of download: 1.10.24 08:23
Opening date: 1.10.24 09:00
2024-09-30 -- audit declaratie privind experiența -imsp „spitatul raional cahul”.signed.pdf 2024-09-30 -- audit declaratie privind experiența -imsp „spitatul raional cahul”.signed.pdf
ID: b466cd65-fa34-4b13-965c-f11513cb941f
Eligibility documents
MSIGN
Date of download: 1.10.24 08:23
Opening date: 1.10.24 09:00
documente generale si certificate auditor.signed.pdf documente generale si certificate auditor.signed.pdf
ID: bceb33d4-59de-45b8-9cd6-4ab55736cead
Eligibility documents
MSIGN
Date of download: 1.10.24 08:23
Opening date: 1.10.24 09:00
anexa nr. 7 - cerere de participare.signed.pdf anexa nr. 7 - cerere de participare.signed.pdf
ID: f9dd6944-896f-41bb-b68a-67c69dc4860c
Documents of submission
MSIGN
Date of download: 1.10.24 08:23
Opening date: 1.10.24 09:00
Download to an archive
The history of the auction
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