+373 22 003 999
  1. Back to the tender
Public procurement
21287201

privind achiziţionarea serviciilor de audit obligatoriu al situaţiilor financiare pentru anul 2024, efectuate în conformitate cu prevederile Legii privind auditul situațiilor financiare, conform necesitatilor IMSP AMT Riscani",

1
Enquiry period
with 03.10.2024 10:28
to 07.10.2024 10:00
2
Bidding period
with 07.10.2024 10:00
to 11.10.2024 10:00
3
Auction
with 14.10.2024 15:00
to 14.10.2024 15:27
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 70 000 MDL
Period of clarifications: 3 Oct 2024, 10:28 - 7 Oct 2024, 10:00
Submission of proposals: 7 Oct 2024, 10:00 - 11 Oct 2024, 10:00
Auction start date: 14 Oct 2024, 15:00

Supplier technical support:

(+373) 79999801

privind achiziţionarea serviciilor de audit obligatoriu al situaţiilor financiare pentru anul 2024, efectuate în conformitate cu prevederile Legii privind auditul situațiilor financiare, conform necesitatilor IMSP AMT Riscani", (conform caietului de sarcini).
Information about customer
Title
IMSP AMT Riscani
Fiscal code/IDNO
1003600153212
Address
MD-2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Alecu Russo 11
Web site
---
The contact person
Full name
Tatiana Cenușa
Contact phone
022-44-43-07
E-mail
tatiana.cenusa@ms.md
Purchase data
Date created
3 Oct 2024, 10:21
Date modified
4 Oct 2024, 15:52
Estimated value (without VAT)
70 000 MDL
The minimum downward of the price
700 MDL
Achizitii.md ID
21287201
MTender ID
ocds-b3wdp1-MD-1727940105069
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD-2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Alecu Russo 11
Contract period
15 Nov 2024 10:26 - 30 May 2025 10:26
List of positions
1)
Title
privind achiziţionarea serviciilor de audit obligatoriu al situaţiilor financiare pentru anul 2024, efectuate în conformitate cu prevederile Legii privind auditul situațiilor financiare, conform necesitatilor IMSP AMT Riscani", (conform caietului de sarcini). 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 2024 m.signed.signed.pdf caiet de sarcini 2024 m.signed.signed.pdf
Documents history
Bidding Documents
-
4.10.24 15:52
Check signature
anunt audit 2024 m.signed.signed.pdf anunt audit 2024 m.signed.signed.pdf
Documents history
Bidding Documents
-
4.10.24 15:52
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: 34 999 MDL
Status: Winner
corespunde cerințelor solicitate
24.10.24 10:20
Reason: corespunde cerințelor solicitate
Qualification documents
audit 2024.pdf audit 2024.pdf
ID: 989109eb-2235-4700-a96e-ef64426c57f7
Winning Bid
24.10.24 10:20
Documents provided with the proposal
confirmarea lipsei sanctiunilor de cspa.signed.signed.pdf confirmarea lipsei sanctiunilor de cspa.signed.signed.pdf
ID: 012ff372-ee92-41b8-b25b-067bf45c5a0b
Qualification documents
MSIGN
Date of download: 9.10.24 17:43
Opening date: 15.10.24 09:03
poliţa 2023-2024.signed.signed.signed.signed.pdf poliţa 2023-2024.signed.signed.signed.signed.pdf
ID: 13a02b1e-527c-42ce-8f0e-f7496ebce267
Qualification documents
MSIGN
Date of download: 9.10.24 17:43
Opening date: 15.10.24 09:03
specificații de preț.signed.pdf specificații de preț.signed.pdf
ID: 17689724-8c0c-4cdc-a27d-9c5b0b8ecac0
Financial proposal
MSIGN
Date of download: 9.10.24 17:43
Opening date: 15.10.24 09:03
specificaţii tehnice.signed.pdf specificaţii tehnice.signed.pdf
ID: 344a9e7e-0cb3-4c6a-b4df-87c5f63c59d4
Financial proposal
MSIGN
Date of download: 9.10.24 17:43
Opening date: 15.10.24 09:03
certificat a contului bancar.signed.pdf certificat a contului bancar.signed.pdf
ID: 365bd1e9-0021-4583-a900-97fc371d1cdf
Qualification documents
MSIGN
Date of download: 9.10.24 17:43
Opening date: 15.10.24 09:03
certificat al auditorului spinu raisa.signed.pdf certificat al auditorului spinu raisa.signed.pdf
ID: 47a04f46-f6bb-4e9e-af43-910ac3782959
Qualification documents
MSIGN
Date of download: 9.10.24 17:43
Opening date: 15.10.24 09:03
lista entitatilor auditate 2023.signed.pdf lista entitatilor auditate 2023.signed.pdf
ID: 49b2cc41-1384-4573-ae24-376b32b793c2
Financial proposal
MSIGN
Date of download: 9.10.24 17:43
Opening date: 15.10.24 09:03
metodologia de audit.signed.pdf metodologia de audit.signed.pdf
ID: 53001a80-3799-430a-8bbd-b348b5bc8414
Financial proposal
MSIGN
Date of download: 9.10.24 17:43
Opening date: 15.10.24 09:03
certificat auditor spinu liviu.signed.pdf certificat auditor spinu liviu.signed.pdf
ID: 6328fb55-18bc-4cd0-832b-3f75923be716
Qualification documents
MSIGN
Date of download: 9.10.24 17:43
Opening date: 15.10.24 09:03
declaratie privind lipsa sanctiunilor.signed.pdf declaratie privind lipsa sanctiunilor.signed.pdf
ID: 6839f2aa-c277-42b5-8d53-29bae1af3dd0
Qualification documents
MSIGN
Date of download: 9.10.24 17:43
Opening date: 15.10.24 09:03
extras din registrul public al entităților de audit.signed.pdf extras din registrul public al entităților de audit.signed.pdf
ID: 99556bb7-7dd4-422b-a84c-ca3907d40968
Qualification documents
MSIGN
Date of download: 9.10.24 17:43
Opening date: 15.10.24 09:03
declaratia de eligibilitate.signed.pdf declaratia de eligibilitate.signed.pdf
ID: aff9633f-37f7-4eb2-9b4f-ec8bcbfcd691
Qualification documents
MSIGN
Date of download: 9.10.24 17:43
Opening date: 15.10.24 09:03
certificat de inregistrare.signed.pdf certificat de inregistrare.signed.pdf
ID: c563ff3b-d090-46d0-8f1b-399d61f8def6
Qualification documents
MSIGN
Date of download: 9.10.24 17:43
Opening date: 15.10.24 09:03
certificat al auditorului procopciuc maria.signed.pdf certificat al auditorului procopciuc maria.signed.pdf
ID: cdcbfd9c-06bf-41d0-8147-24f6cc81914d
Qualification documents
MSIGN
Date of download: 9.10.24 17:43
Opening date: 15.10.24 09:03
extras asp nou.signed.pdf extras asp nou.signed.pdf
ID: dd1ac469-bbe6-438b-88de-b098bb850235
Qualification documents
MSIGN
Date of download: 9.10.24 17:43
Opening date: 15.10.24 09:03
Download to an archive
2
Participant(s) name(s):

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

Normalized price: 35 000 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):

Divers Audit

Normalized price: 50 000 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: 13da8c1e-abf3-47d7-87a4-ea5828d1017d
Eligibility documents
MSIGN
Date of download: 8.10.24 13:48
Opening date: 14.10.24 15:27
extras divers audit s.r.l. 03.05.2024.semnat.pdf extras divers audit s.r.l. 03.05.2024.semnat.pdf
ID: 14ec47b5-b40f-421d-8e7f-1204193fd605
Eligibility documents
MSIGN
Date of download: 8.10.24 13:48
Opening date: 14.10.24 15:27
extras cspa.semnat.pdf extras cspa.semnat.pdf
ID: 3718fa55-94ee-4976-b9e5-1d5c24a77c94
Eligibility documents
MSIGN
Date of download: 8.10.24 13:48
Opening date: 14.10.24 15:27
certificat tva.semnat.pdf certificat tva.semnat.pdf
ID: 51b4bb91-143b-43e0-bab3-6249ef84bef6
Eligibility documents
MSIGN
Date of download: 8.10.24 13:48
Opening date: 14.10.24 15:27
certificat de inregistrare.semnat.pdf certificat de inregistrare.semnat.pdf
ID: 7c0243c4-e9f3-44a0-86f7-91d7052dea14
Eligibility documents
MSIGN
Date of download: 8.10.24 13:48
Opening date: 14.10.24 15:27
certificat cont bancar micb.semnat.pdf certificat cont bancar micb.semnat.pdf
ID: 94d7d7bd-6618-406b-a1d8-e4e465ad73cf
Eligibility documents
MSIGN
Date of download: 8.10.24 13:48
Opening date: 14.10.24 15:27
anexa nr. 2.semnat.pdf anexa nr. 2.semnat.pdf
ID: b13a3233-c489-4557-8d4a-ee147077e732
Eligibility documents
MSIGN
Date of download: 8.10.24 13:48
Opening date: 14.10.24 15:27
anexa 8.semnat.pdf anexa 8.semnat.pdf
ID: be386521-3374-474e-9f5d-e22fca9afb18
Eligibility documents
MSIGN
Date of download: 8.10.24 13:48
Opening date: 14.10.24 15:27
declaratie de cunoastere a legislatiei.semnat.pdf declaratie de cunoastere a legislatiei.semnat.pdf
ID: ca29cb4c-c901-4e34-b8a3-1978c3334998
Eligibility documents
MSIGN
Date of download: 8.10.24 13:48
Opening date: 14.10.24 15:27
Download to an archive
4
Participant(s) name(s):

Societatea de Audit Primaudit Company

Normalized price: 60 000 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
3.primaudit company srl _ cspa.semnat.pdf 3.primaudit company srl _ cspa.semnat.pdf
ID: 04cf0f06-6455-4aad-ad6a-1c8f6a8b3a21
Documents of submission
MSIGN
Date of download: 7.10.24 11:03
Opening date: 14.10.24 15:27
1.anexa 22 specificatii tehnice.semnat.pdf 1.anexa 22 specificatii tehnice.semnat.pdf
ID: 0acc42b8-8f31-4a8d-979c-68153891ad1e
Documents of submission
MSIGN
Date of download: 7.10.24 11:02
Opening date: 14.10.24 15:27
6.certificat auditor ina mata.semnat.pdf 6.certificat auditor ina mata.semnat.pdf
ID: 2743b5d2-5fc9-4a6b-ba69-6fac286924a4
Documents of submission
MSIGN
Date of download: 7.10.24 11:03
Opening date: 14.10.24 15:27
8.declaratie lipsa sanctiuni.semnat.pdf 8.declaratie lipsa sanctiuni.semnat.pdf
ID: 3e4d0f29-8d5a-402c-b178-76f0f6520d07
Documents of submission
MSIGN
Date of download: 7.10.24 11:03
Opening date: 14.10.24 15:27
5.declaratie livrari.semnat.pdf 5.declaratie livrari.semnat.pdf
ID: 45937809-e4c3-4e1b-b2fe-01e6dc1405ec
Documents of submission
MSIGN
Date of download: 7.10.24 11:03
Opening date: 14.10.24 15:27
6.certificat auditor cristina gherman.semnat.pdf 6.certificat auditor cristina gherman.semnat.pdf
ID: 7d16df7c-f13e-44d8-841c-c4e91dfc02c2
Documents of submission
MSIGN
Date of download: 7.10.24 11:03
Opening date: 14.10.24 15:27
2.extras din registrul de stat pj primaudit company.semnat.pdf 2.extras din registrul de stat pj primaudit company.semnat.pdf
ID: 858b220a-15b4-4400-bc59-161ccb0a2271
Documents of submission
MSIGN
Date of download: 7.10.24 11:02
Opening date: 14.10.24 15:27
6.certificat auditor catalina clasevici.semnat.pdf 6.certificat auditor catalina clasevici.semnat.pdf
ID: a088f82e-4890-4a0d-ae3a-068638022279
Documents of submission
MSIGN
Date of download: 7.10.24 11:03
Opening date: 14.10.24 15:27
4.licenta.semnat.pdf 4.licenta.semnat.pdf
ID: a4d37e4f-3f63-4668-b796-7ad67aa69dea
Documents of submission
MSIGN
Date of download: 7.10.24 11:03
Opening date: 14.10.24 15:27
7.declaratie eligibilitate anexa nr. 2.semnat.pdf 7.declaratie eligibilitate anexa nr. 2.semnat.pdf
ID: e36fe7c8-beed-4d18-87de-5bd834844437
Documents of submission
MSIGN
Date of download: 7.10.24 11:03
Opening date: 14.10.24 15:27
6.personalul de specialitate.semnat.pdf 6.personalul de specialitate.semnat.pdf
ID: ea57e35b-09e0-4fd6-bc31-8b6d80e67e40
Documents of submission
MSIGN
Date of download: 7.10.24 11:03
Opening date: 14.10.24 15:27
4.nota licenta.semnat.pdf 4.nota licenta.semnat.pdf
ID: eb4d7229-7145-4146-ae5b-5f703580b536
Documents of submission
MSIGN
Date of download: 7.10.24 11:03
Opening date: 14.10.24 15:27
Download to an archive
5
Participant(s) name(s):

SA Audit Concret

Normalized price: 69 000 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
extras cspa.semnat (3).pdf extras cspa.semnat (3).pdf
ID: 084c6ab9-08d8-44d3-8086-40a0677e8062
Eligibility documents
MSIGN
Date of download: 7.10.24 16:28
Opening date: 14.10.24 15:27
extras asp.semnat (4).pdf extras asp.semnat (4).pdf
ID: 23744ab1-f227-49cf-a6b8-482d3b596326
Eligibility documents
MSIGN
Date of download: 7.10.24 16:28
Opening date: 14.10.24 15:27
declarație privind lipsa sancțiunilor.semnat.pdf declarație privind lipsa sancțiunilor.semnat.pdf
ID: 3077f118-b2b4-48e5-b4e9-041ae854d80f
Eligibility documents
MSIGN
Date of download: 7.10.24 16:33
Opening date: 14.10.24 15:27
lista entitatilor auditate in ultim. 3 ani (1).semnat (3).pdf lista entitatilor auditate in ultim. 3 ani (1).semnat (3).pdf
ID: 34452f8f-56b5-4ce0-bc47-f59f10ecda6a
Eligibility documents
MSIGN
Date of download: 7.10.24 16:29
Opening date: 14.10.24 15:27
lista auditorilor angajați în cadrul sa.semnat (2).pdf lista auditorilor angajați în cadrul sa.semnat (2).pdf
ID: 401537ac-c038-4614-b29d-71a18ba52570
Eligibility documents
MSIGN
Date of download: 7.10.24 16:30
Opening date: 14.10.24 15:27
licența-ac.semnat.pdf licența-ac.semnat.pdf
ID: 469f1e82-c6a6-4411-a9c5-b57a1019ef8c
Eligibility documents
MSIGN
Date of download: 7.10.24 16:28
Opening date: 14.10.24 15:27
declarație privind datele cu caracter personal.semnat (1).pdf declarație privind datele cu caracter personal.semnat (1).pdf
ID: 5b7327e6-67e2-48d9-8c11-6f91116d324b
Eligibility documents
MSIGN
Date of download: 7.10.24 16:32
Opening date: 14.10.24 15:27
oferta tehnică.semnat (2).pdf oferta tehnică.semnat (2).pdf
ID: 69a0e7b4-104f-4ae0-9524-75c6c3c42f9c
Eligibility documents
MSIGN
Date of download: 7.10.24 16:28
Opening date: 14.10.24 15:27
audit-concret nr.150.semnat (2).semnat (3).pdf audit-concret nr.150.semnat (2).semnat (3).pdf
ID: 6fd0ef42-1c77-4bd9-b457-d0e78572736b
Eligibility documents
MSIGN
Date of download: 7.10.24 16:31
Opening date: 14.10.24 15:27
oferta finaciară.semnat.pdf oferta finaciară.semnat.pdf
ID: 81da9e3e-9cba-471b-bf02-1d296fcaad32
Eligibility documents
MSIGN
Date of download: 7.10.24 16:28
Opening date: 14.10.24 15:27
certificatele-new.semnat (3).pdf certificatele-new.semnat (3).pdf
ID: 9114abee-61b6-41cb-b50f-6d93ffdc1c0a
Eligibility documents
MSIGN
Date of download: 7.10.24 16:36
Opening date: 14.10.24 15:27
certificat de înregistrare.semnat (3).pdf certificat de înregistrare.semnat (3).pdf
ID: e6f5ea28-38c7-4dd8-92b1-deb76d44a335
Eligibility documents
MSIGN
Date of download: 7.10.24 16:32
Opening date: 14.10.24 15:27
Download to an archive
6
Participant(s) name(s):

“First Audit International” SRL

Normalized price: 69 000 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.

The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK
    INFO
    SUPPORT
    PROMO
    BLOG
    SOCIAL
    © 2024
    point.md play.md joblist.md mama.md price.md sporter
    Call me back
    Please leave your contact details and our manager will contact you soon.
    Thank you for your request!
    Your request has been sent. In the nearest time we will contact you.