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Public procurement
21285489

Servicii de audit extern al situației financiare 2024

1
Enquiry period
with 30.09.2024 13:11
to 01.10.2024 14:00
2
Bidding period
with 01.10.2024 14:00
to 04.10.2024 14:00
3
Auction
with 07.10.2024 15:00
to 07.10.2024 15:32
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 125 000 MDL
Period of clarifications: 30 Sep 2024, 13:11 - 1 Oct 2024, 14:00
Submission of proposals: 1 Oct 2024, 14:00 - 4 Oct 2024, 14:00
Auction start date: 7 Oct 2024, 15:00

Supplier technical support:

(+373) 79999801

Servicii de audit extern al situației financiare 2024
Information about customer
Title
IMSP Asociația Medicală Teritorială Botanica
Fiscal code/IDNO
1003600153360
Address
2038, MOLDOVA, mun.Chişinău, mun.Chişinău, bd.Dacia 5/2
Web site
---
The contact person
Full name
Cecoi Mariana
Contact phone
0-22-53-16-33, 079436345
E-mail
mcecoi@mail.ru
Purchase data
Date created
30 Sep 2024, 13:10
Date modified
30 Sep 2024, 13:11
Estimated value (without VAT)
125 000 MDL
The minimum downward of the price
1 250 MDL
Achizitii.md ID
21285489
MTender ID
ocds-b3wdp1-MD-1727691028925
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
2038, MOLDOVA, mun.Chişinău, mun.Chişinău, bd.Dacia 5/2
Contract period
6 Oct 2024 13:11 - 30 Dec 2024 13:11
List of positions
1)
Title
Servicii de audit extern al situației financiare 2024 CPV: 79200000-6 - Accounting, auditing and fiscal services
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
anunț_de_participare_-_2024_-_audit_financiar.semnat.pdf anunț_de_participare_-_2024_-_audit_financiar.semnat.pdf
tenderNotice
-
30.09.24 13:11
Check signature

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):

CECD AUDIT GRUP SRL

Normalized price: 43 999 MDL
Status: Winner
Oferta corespunde cerințelor anunțului de participare
10.10.24 13:50
Reason: Oferta corespunde cerințelor anunțului de participare
Qualification documents
decizia.pdf decizia.pdf
ID: fab1e719-7525-431b-b6d5-87e526ae4bb2
Winning Bid
10.10.24 13:50
Documents provided with the proposal
poliţa 2023-2024.signed.signed.signed.signed.pdf poliţa 2023-2024.signed.signed.signed.signed.pdf
ID: 25c99cd2-864e-47d6-8494-38d61065ca8b
Qualification documents
MSIGN
Date of download: 2.10.24 11:25
Opening date: 9.10.24 10:32
declaratie de eligibilitate.semnat.pdf declaratie de eligibilitate.semnat.pdf
ID: 3289a1b0-f40c-4ea8-86cf-662599df291e
Qualification documents
MSIGN
Date of download: 2.10.24 11:33
Opening date: 9.10.24 10:32
certificat al auditorului spinu raisa.signed.pdf certificat al auditorului spinu raisa.signed.pdf
ID: 56e3fbbf-2375-40aa-b6a4-70728f30e1a4
Qualification documents
MSIGN
Date of download: 2.10.24 11:25
Opening date: 9.10.24 10:32
specificaţii tehnice.signed.pdf specificaţii tehnice.signed.pdf
ID: 590b8a04-2ba0-4ba0-9c39-ac1311f6ec71
Financial proposal
MSIGN
Date of download: 2.10.24 11:25
Opening date: 9.10.24 10:32
certificat al auditorului procopciuc maria.signed.pdf certificat al auditorului procopciuc maria.signed.pdf
ID: 687b5bac-25b1-452e-b64c-0467f36cb876
Qualification documents
MSIGN
Date of download: 2.10.24 11:25
Opening date: 9.10.24 10:32
extras asp nou.signed.pdf extras asp nou.signed.pdf
ID: 6f581a6e-9b70-4750-b068-7149c58d969f
Qualification documents
MSIGN
Date of download: 2.10.24 11:25
Opening date: 9.10.24 10:32
extras din registrul public al entităților de audit.signed.pdf extras din registrul public al entităților de audit.signed.pdf
ID: 7d07cd58-53be-458e-a25a-ef0bac7dcb34
Qualification documents
MSIGN
Date of download: 2.10.24 11:25
Opening date: 9.10.24 10:32
declaratie privind lipsa sanctiunilor.signed.pdf declaratie privind lipsa sanctiunilor.signed.pdf
ID: 7fbad973-e8eb-4f2a-8cde-72e6d26ba18e
Qualification documents
MSIGN
Date of download: 2.10.24 11:25
Opening date: 9.10.24 10:32
oferta servicii de audit desfasurata.signed.pdf oferta servicii de audit desfasurata.signed.pdf
ID: 80e4bed4-988a-4584-acb3-6c7cfc5ff4af
Financial proposal
MSIGN
Date of download: 2.10.24 11:25
Opening date: 9.10.24 10:32
certificat a contului bancar.signed.pdf certificat a contului bancar.signed.pdf
ID: 8d3d44d3-e043-4cc3-baa4-07f5fa27c666
Qualification documents
MSIGN
Date of download: 2.10.24 11:25
Opening date: 9.10.24 10:32
certificat auditor spinu liviu.signed.pdf certificat auditor spinu liviu.signed.pdf
ID: c4443bfd-38c5-4cea-aec3-5e37ce1f17f3
Qualification documents
MSIGN
Date of download: 2.10.24 11:25
Opening date: 9.10.24 10:32
confirmarea lipsei sanctiunilor de cspa.signed.signed.pdf confirmarea lipsei sanctiunilor de cspa.signed.signed.pdf
ID: c4d384af-9413-4dbd-b93e-078d4d405334
Qualification documents
MSIGN
Date of download: 2.10.24 11:25
Opening date: 9.10.24 10:32
certificat de inregistrare.signed.pdf certificat de inregistrare.signed.pdf
ID: d823cd58-a950-40ea-85eb-0c20e2075895
Qualification documents
MSIGN
Date of download: 2.10.24 11:25
Opening date: 9.10.24 10:32
declaratie privind cunoasterea legislatiei nationale.signed.pdf declaratie privind cunoasterea legislatiei nationale.signed.pdf
ID: e3aaf51e-7763-456a-80c2-7bd7d6502467
Qualification documents
MSIGN
Date of download: 2.10.24 11:25
Opening date: 9.10.24 10:32
confirmarea experentei similare.signed.pdf confirmarea experentei similare.signed.pdf
ID: e93b9728-cb37-4347-b752-848aab66b023
Qualification documents
MSIGN
Date of download: 2.10.24 11:25
Opening date: 9.10.24 10:32
specificații de preț.signed.pdf specificații de preț.signed.pdf
ID: f36c0328-c60c-4c95-ae44-2ce8d82ca748
Financial proposal
MSIGN
Date of download: 2.10.24 11:25
Opening date: 9.10.24 10:32
Download to an archive
2
Participant(s) name(s):

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

Normalized price: 44 000 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.

3
Participant(s) name(s):

Societatea de Audit Primaudit Company

Normalized price: 53 749 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
2.extras din registrul de stat pj primaudit company.semnat.pdf 2.extras din registrul de stat pj primaudit company.semnat.pdf
ID: 11e99731-45da-4f7d-950d-2205760d61f8
Documents of submission
MSIGN
Date of download: 4.10.24 09:31
Opening date: 7.10.24 15:32
5.declaratie livrari.semnat.pdf 5.declaratie livrari.semnat.pdf
ID: 1e5c6bb0-b86c-4bd7-be33-c3be4db16dbb
Documents of submission
MSIGN
Date of download: 4.10.24 09:32
Opening date: 7.10.24 15:32
4.certificat auditor cristina gherman.semnat.pdf 4.certificat auditor cristina gherman.semnat.pdf
ID: 24c2ae8f-bf47-4f9a-a138-8fbd84ad605b
Documents of submission
MSIGN
Date of download: 4.10.24 09:31
Opening date: 7.10.24 15:32
3.certificat cont bancar.semnat.pdf 3.certificat cont bancar.semnat.pdf
ID: 30fbdbc2-02f7-4697-b43a-26f30fc596a8
Documents of submission
MSIGN
Date of download: 4.10.24 09:31
Opening date: 7.10.24 15:32
4.personalul de specialitate.semnat.pdf 4.personalul de specialitate.semnat.pdf
ID: 4e8b2080-8d2f-4ff8-a3cf-33a474fe60ee
Documents of submission
MSIGN
Date of download: 4.10.24 09:32
Opening date: 7.10.24 15:32
4.certificat auditor ina mata.semnat.pdf 4.certificat auditor ina mata.semnat.pdf
ID: 7cb1358a-f533-48fb-95bc-c1d9a1261c77
Documents of submission
MSIGN
Date of download: 4.10.24 09:31
Opening date: 7.10.24 15:32
6.declaratie eligibilitate anexa nr. 2.semnat.pdf 6.declaratie eligibilitate anexa nr. 2.semnat.pdf
ID: 9470ca0a-59a1-4180-b386-7fa4f46b3d2b
Documents of submission
MSIGN
Date of download: 4.10.24 09:32
Opening date: 7.10.24 15:32
4.certificat auditor catalina clasevici.semnat.pdf 4.certificat auditor catalina clasevici.semnat.pdf
ID: c13bebde-ff5c-444a-93a7-1a39220c20f9
Documents of submission
MSIGN
Date of download: 4.10.24 09:31
Opening date: 7.10.24 15:32
Download to an archive
4
Participant(s) name(s):

Divers Audit

Normalized price: 70 000 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
polita de asigurare 2024.semnat.pdf polita de asigurare 2024.semnat.pdf
ID: 07ae9157-88b7-4bd3-8b8c-a6fed932a4ee
Eligibility documents
MSIGN
Date of download: 2.10.24 14:25
Opening date: 7.10.24 15:32
certificat cont bancar micb.semnat.pdf certificat cont bancar micb.semnat.pdf
ID: 198de849-02f9-4808-a819-d624dea01c38
Eligibility documents
MSIGN
Date of download: 2.10.24 14:25
Opening date: 7.10.24 15:32
certificat de inregistrare.semnat.pdf certificat de inregistrare.semnat.pdf
ID: 58c0c2a4-1a43-451a-ade4-2002efb7f135
Eligibility documents
MSIGN
Date of download: 2.10.24 14:25
Opening date: 7.10.24 15:32
extras divers audit s.r.l. 03.05.2024.semnat.pdf extras divers audit s.r.l. 03.05.2024.semnat.pdf
ID: 5e29ad1a-87fa-415d-a18d-a72990aab30d
Eligibility documents
MSIGN
Date of download: 2.10.24 14:25
Opening date: 7.10.24 15:32
extras cspa.semnat.pdf extras cspa.semnat.pdf
ID: 7a6e0fb4-be9b-4503-b73d-b6985b523787
Eligibility documents
MSIGN
Date of download: 2.10.24 14:25
Opening date: 7.10.24 15:32
anexa 8.signed.pdf anexa 8.signed.pdf
ID: 9f71c716-5677-49c8-a0ab-bb56b5b4e598
Eligibility documents
MSIGN
Date of download: 2.10.24 14:24
Opening date: 7.10.24 15:32
certificat tva.semnat.pdf certificat tva.semnat.pdf
ID: a470b529-4cfc-4825-8578-e2a58007041b
Eligibility documents
MSIGN
Date of download: 2.10.24 14:25
Opening date: 7.10.24 15:32
declaratie de cunoastere a legislatiei.semnat.pdf declaratie de cunoastere a legislatiei.semnat.pdf
ID: cc16fa54-14d8-4c88-9ba9-5a3dab176c55
Eligibility documents
MSIGN
Date of download: 2.10.24 14:25
Opening date: 7.10.24 15:32
anexa nr. 2.signed.pdf anexa nr. 2.signed.pdf
ID: ffd6b733-802f-466b-8f83-99f615437036
Eligibility documents
MSIGN
Date of download: 2.10.24 14:24
Opening date: 7.10.24 15:32
Download to an archive
5
Participant(s) name(s):

“First Audit International” SRL

Normalized price: 85 000 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
declarație de eligibilitate.signed.pdf declarație de eligibilitate.signed.pdf
ID: 667ffe1a-7964-4c29-8b10-5844eb392a56
Eligibility documents
MSIGN
Date of download: 4.10.24 10:58
Opening date: 7.10.24 15:32
Download to an archive
6
Participant(s) name(s):

FlagMAN-D

Normalized price: 110 000 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
flagman-d _ entitati auditate.signed.pdf flagman-d _ entitati auditate.signed.pdf
ID: 0bcf2489-20c8-48e6-bf9e-5840a1f69726
Documents of submission
MSIGN
Date of download: 1.10.24 14:56
Opening date: 7.10.24 15:32
documente generale si certificate auditor.signed.pdf documente generale si certificate auditor.signed.pdf
ID: 38440e34-8567-43c1-919f-c50d90dbc695
Eligibility documents
MSIGN
Date of download: 1.10.24 14:56
Opening date: 7.10.24 15:32
2024-09-30--03 - imsp amt botanica - audit - oferta tehnică .signed.pdf 2024-09-30--03 - imsp amt botanica - audit - oferta tehnică .signed.pdf
ID: 6f3dc893-acc6-40b4-90fa-ddeac4c7e466
Eligibility documents
MSIGN
Date of download: 1.10.24 14:56
Opening date: 7.10.24 15:32
extras flagman-d.signed.pdf extras flagman-d.signed.pdf
ID: a8c78063-0194-4748-93b9-becb3828acc5
Documents of submission
MSIGN
Date of download: 1.10.24 14:56
Opening date: 7.10.24 15:32
anexa nr. 2 - declarație de eligibilitate.signed.pdf anexa nr. 2 - declarație de eligibilitate.signed.pdf
ID: dcb49895-d4be-45f9-9d5e-1ca94f534daa
Eligibility documents
MSIGN
Date of download: 1.10.24 14:56
Opening date: 7.10.24 15:32
rechizite bancare.signed.pdf rechizite bancare.signed.pdf
ID: df2efab2-6ac3-4e6e-bb78-c8ab03c9eb57
Documents of submission
MSIGN
Date of download: 1.10.24 14:56
Opening date: 7.10.24 15:32
Download to an archive
7
Participant(s) name(s):

SA Audit Concret

Normalized price: 119 000 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
certificatele-new.semnat (2).pdf certificatele-new.semnat (2).pdf
ID: 2b2cb591-edac-4320-b684-bb33b1381a09
Eligibility documents
MSIGN
Date of download: 1.10.24 16:06
Opening date: 7.10.24 15:32
extras cspa.semnat (2).pdf extras cspa.semnat (2).pdf
ID: 2cf6fc2b-293e-417d-8ecc-4961e36b4790
Eligibility documents
MSIGN
Date of download: 1.10.24 16:07
Opening date: 7.10.24 15:32
lista auditorilor angajați în cadrul sa.semnat (1).pdf lista auditorilor angajați în cadrul sa.semnat (1).pdf
ID: 43fc0adf-1e88-4436-bd6d-5b4c2bfbb716
Eligibility documents
MSIGN
Date of download: 1.10.24 16:06
Opening date: 7.10.24 15:32
oferta de preț.semnat (2).pdf oferta de preț.semnat (2).pdf
ID: 7b049414-cbd5-4fab-8840-f6e9ea67d138
Eligibility documents
MSIGN
Date of download: 1.10.24 16:04
Opening date: 7.10.24 15:32
lista entitatilor auditate in ultim. 3 ani (1).semnat (2).pdf lista entitatilor auditate in ultim. 3 ani (1).semnat (2).pdf
ID: 8db7a3c0-436c-4b08-ba56-2982f2705e3f
Eligibility documents
MSIGN
Date of download: 1.10.24 16:06
Opening date: 7.10.24 15:32
audit-concret nr.150.semnat (2).semnat (2).pdf audit-concret nr.150.semnat (2).semnat (2).pdf
ID: ac4b0796-eb66-414b-b417-d63a4b9a0f60
Eligibility documents
MSIGN
Date of download: 1.10.24 16:07
Opening date: 7.10.24 15:32
declarația de eligibilitate-anexa nr. 2.semnat (1).pdf declarația de eligibilitate-anexa nr. 2.semnat (1).pdf
ID: b6f9d3b3-783e-4157-86f4-be111c79ba47
Eligibility documents
MSIGN
Date of download: 1.10.24 16:06
Opening date: 7.10.24 15:32
certificat de înregistrare.semnat (2).pdf certificat de înregistrare.semnat (2).pdf
ID: bbdf30fb-450c-4b21-94d2-9a71a0aa837b
Eligibility documents
MSIGN
Date of download: 1.10.24 16:04
Opening date: 7.10.24 15:32
oferta tehnică.semnat (1).pdf oferta tehnică.semnat (1).pdf
ID: c8d2a9f8-b732-4fd2-b9da-121558b13a36
Eligibility documents
MSIGN
Date of download: 1.10.24 16:08
Opening date: 7.10.24 15:32
certificat tva.semnat (2).pdf certificat tva.semnat (2).pdf
ID: d8d5a9ed-b27d-4784-9b4c-690351f5ac5e
Eligibility documents
MSIGN
Date of download: 1.10.24 16:08
Opening date: 7.10.24 15:32
certificat pr existenta conturilor curente audit-concret sa.semnat (3).pdf certificat pr existenta conturilor curente audit-concret sa.semnat (3).pdf
ID: def9668e-f5c9-4845-92fa-8017682baf48
Eligibility documents
MSIGN
Date of download: 1.10.24 16:05
Opening date: 7.10.24 15:32
extras asp.semnat (3).pdf extras asp.semnat (3).pdf
ID: e31669ca-2953-4ef4-9e91-5b4d19c0cf3e
Eligibility documents
MSIGN
Date of download: 1.10.24 16:05
Opening date: 7.10.24 15:32
Download to an archive
The history of the auction
View auction
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