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Public procurement
21310885

Servicii de audit financiar

1
Enquiry period
with 14.11.2024 11:17
to 19.11.2024 09:00
2
Bidding period
with 19.11.2024 09:00
to 25.11.2024 09:00
3
Auction
with 26.11.2024 14:00
to 26.11.2024 14:18
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 100 000 MDL
Period of clarifications: 14 Nov 2024, 11:17 - 19 Nov 2024, 9:00
Submission of proposals: 19 Nov 2024, 9:00 - 25 Nov 2024, 9:00
Auction start date: 26 Nov 2024, 14:00

Supplier technical support:

(+373) 79999801

Servicii de audit financiar
Information about customer
Title
ÎM Regia EXDRUPO
Fiscal code/IDNO
1003600161002
Address
MD 2023, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Varnița, 22
Web site
---
The contact person
Full name
Maria Gaja
Contact phone
47-11-65
E-mail
ap.exdrupo@mail.ru
Purchase data
Date created
14 Nov 2024, 11:14
Date modified
14 Nov 2024, 13:14
Estimated value (without VAT)
100 000 MDL
The minimum downward of the price
1 000 MDL
Achizitii.md ID
21310885
MTender ID
ocds-b3wdp1-MD-1731575713090
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD 2023, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Varnița, 22
Contract period
27 Nov 2024 11:17 - 30 Dec 2025 11:17
List of positions
1)
Title
Servicii de auditare financiară CPV: 79212100-4 - Financial auditing services
Quantity: 1.0
Unit of measurement: Unitate
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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
anunţ de participare.signed.pdf anunţ de participare.signed.pdf
Bidding Documents
-
14.11.24 11:17
Check signature
formulare.signed.pdf formulare.signed.pdf
Bidding Documents
-
14.11.24 11:17
Check signature
caiet de sarcini servicii de audit 2024.signed.pdf caiet de sarcini servicii de audit 2024.signed.pdf
Documents history
Bidding Documents
-
14.11.24 13:14

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: 64 990 MDL
Status: Winner
corespunde cerințelor solicitate
02.12.24 14:26
Reason: corespunde cerințelor solicitate
Qualification documents
decizie.pdf decizie.pdf
ID: 5af877ea-9399-464b-80ca-5037e2817c6d
Evaluation Reports
2.12.24 14:26
Documents provided with the proposal
declaratie de eligibilitate.semnat.pdf declaratie de eligibilitate.semnat.pdf
ID: 0797266c-81fe-462a-b7b7-dc7ddc107efa
Qualification documents
MSIGN
Date of download: 23.11.24 11:47
Opening date: 26.11.24 14:21
fisa postului turcan oleg.semnat.pdf fisa postului turcan oleg.semnat.pdf
ID: 2016cb5f-d638-466d-b697-9c935098bc79
Qualification documents
MSIGN
Date of download: 23.11.24 11:47
Opening date: 26.11.24 14:21
certificat privind lipsa restantelor - 1358943.semnat.pdf certificat privind lipsa restantelor - 1358943.semnat.pdf
ID: 22969e43-0ebe-47bd-825b-58a2156796da
Qualification documents
MSIGN
Date of download: 23.11.24 11:47
Opening date: 26.11.24 14:21
extras contaudit-service 30.10.2024.semnat.pdf extras contaudit-service 30.10.2024.semnat.pdf
ID: 387de093-d6a8-442a-90ec-1b4538ae5f48
Qualification documents
MSIGN
Date of download: 23.11.24 11:47
Opening date: 26.11.24 14:21
certificat cont bancar 24.semnat.pdf certificat cont bancar 24.semnat.pdf
ID: 3d5b518b-7f4e-4ef8-97e8-b4c04ed2665a
Qualification documents
MSIGN
Date of download: 23.11.24 11:47
Opening date: 26.11.24 14:21
declaratie despre studii superioare.semnat.pdf declaratie despre studii superioare.semnat.pdf
ID: 44b90e78-11c5-420d-bb4a-fa5304eb4b96
Qualification documents
MSIGN
Date of download: 23.11.24 11:47
Opening date: 26.11.24 14:21
nota privind licenta companiei de audit.semnat.pdf nota privind licenta companiei de audit.semnat.pdf
ID: 4b6436f9-fbd0-419d-b909-9a8069d89b61
Qualification documents
MSIGN
Date of download: 23.11.24 11:47
Opening date: 26.11.24 14:21
decizie inregistrare contaudit-service srl.semnat.pdf decizie inregistrare contaudit-service srl.semnat.pdf
ID: 4ed6395c-1f91-48a2-a974-2158d76f0da5
Qualification documents
MSIGN
Date of download: 23.11.24 11:47
Opening date: 26.11.24 14:21
specificatia tehnica.semnat.pdf specificatia tehnica.semnat.pdf
ID: 55be5048-cf49-42fc-84ad-f30e041bed42
Qualification documents
MSIGN
Date of download: 23.11.24 11:47
Opening date: 26.11.24 14:21
certificat darii stela.semnat.pdf certificat darii stela.semnat.pdf
ID: 64f9855c-e7c5-4477-b88f-7d946c138494
Qualification documents
MSIGN
Date of download: 23.11.24 11:47
Opening date: 26.11.24 14:21
certificat oleg turcan.semnat.semnat.pdf certificat oleg turcan.semnat.semnat.pdf
ID: 668e56fa-ab9a-45c1-af3f-60a878f590cc
Qualification documents
MSIGN
Date of download: 23.11.24 11:47
Opening date: 26.11.24 14:21
descrierea echipei de audit.semnat.pdf descrierea echipei de audit.semnat.pdf
ID: 679cec1d-bdf5-49f7-93ab-4bca36bf087e
Qualification documents
MSIGN
Date of download: 23.11.24 11:47
Opening date: 26.11.24 14:21
declaratie cunoasterea legislatiei.semnat.pdf declaratie cunoasterea legislatiei.semnat.pdf
ID: 686b7564-554d-4538-9a7b-fc2f02f50d4d
Qualification documents
MSIGN
Date of download: 23.11.24 11:47
Opening date: 26.11.24 14:21
sf.semnat.pdf sf.semnat.pdf
ID: 710c1db8-6b21-4ee0-ada0-99aab1bbaf74
Qualification documents
MSIGN
Date of download: 23.11.24 11:47
Opening date: 26.11.24 14:21
certificat membru acap.semnat.pdf certificat membru acap.semnat.pdf
ID: 744231e0-d4c4-4bf3-8b81-f29ffef03b3f
Qualification documents
MSIGN
Date of download: 23.11.24 11:47
Opening date: 26.11.24 14:21
cv goreanschi zinaida.semnat.pdf cv goreanschi zinaida.semnat.pdf
ID: 7ae2c202-8f04-4dd3-8e24-6f13054d29d1
Qualification documents
MSIGN
Date of download: 23.11.24 11:47
Opening date: 26.11.24 14:21
lista audit 2021-2024.semnat.pdf lista audit 2021-2024.semnat.pdf
ID: 7d4289b5-3cbb-4ad4-84bf-9c10c9e276a5
Qualification documents
MSIGN
Date of download: 23.11.24 11:47
Opening date: 26.11.24 14:21
descrierea procedurilor de control al calitatii.semnat.pdf descrierea procedurilor de control al calitatii.semnat.pdf
ID: 825471c2-2e25-48d3-b7aa-b09d71bfe7a9
Qualification documents
MSIGN
Date of download: 23.11.24 11:47
Opening date: 26.11.24 14:21
fisa postului darii stela.semnat.pdf fisa postului darii stela.semnat.pdf
ID: 9614ff26-ca92-49da-afa8-0e5e2fd42a74
Qualification documents
MSIGN
Date of download: 23.11.24 11:47
Opening date: 26.11.24 14:21
licenta contaudit-service srl.semnat.pdf licenta contaudit-service srl.semnat.pdf
ID: a0dc5385-9551-4b61-a96e-8f6a6b53e4a4
Qualification documents
MSIGN
Date of download: 23.11.24 11:47
Opening date: 26.11.24 14:21
certificat goreanschi zinaida.semnat.pdf certificat goreanschi zinaida.semnat.pdf
ID: bd08241d-6a46-4c97-9bb8-606c471a10bd
Qualification documents
MSIGN
Date of download: 23.11.24 11:47
Opening date: 26.11.24 14:21
fisa postului goreanschi zinaida.semnat.pdf fisa postului goreanschi zinaida.semnat.pdf
ID: c6652590-27ad-418a-8b39-9e3344fed735
Qualification documents
MSIGN
Date of download: 23.11.24 11:47
Opening date: 26.11.24 14:21
cv darii stela.semnat.pdf cv darii stela.semnat.pdf
ID: c680ffd0-db44-4681-b86b-2842070f1c2c
Qualification documents
MSIGN
Date of download: 23.11.24 11:47
Opening date: 26.11.24 14:21
formular_informativ_despre_ofertant_f3.3_2.semnat.pdf formular_informativ_despre_ofertant_f3.3_2.semnat.pdf
ID: cad679ab-3d05-436a-86f5-eb370cc249ba
Qualification documents
MSIGN
Date of download: 23.11.24 11:47
Opening date: 26.11.24 14:21
cv oleg turcan.semnat.pdf cv oleg turcan.semnat.pdf
ID: d88c72d4-fce8-4674-98eb-10b355d367b3
Qualification documents
MSIGN
Date of download: 23.11.24 11:47
Opening date: 26.11.24 14:21
specificatia de pret.semnat.pdf specificatia de pret.semnat.pdf
ID: de91f58d-9762-4e4a-8db1-e434e3ee9e45
Financial proposal
MSIGN
Date of download: 23.11.24 11:47
Opening date: 26.11.24 14:21
certificat de inregistrare contaudit-service srl.semnat.pdf certificat de inregistrare contaudit-service srl.semnat.pdf
ID: ec07a44e-815e-4db3-b1fd-a02216ef44ff
Qualification documents
MSIGN
Date of download: 23.11.24 11:47
Opening date: 26.11.24 14:21
declaratie valabilitatea ofertei.semnat.pdf declaratie valabilitatea ofertei.semnat.pdf
ID: f916dc6b-9902-456c-9ef5-812f2c255150
Qualification documents
MSIGN
Date of download: 23.11.24 11:47
Opening date: 26.11.24 14:21
declaratie privind lipsa sanctiunilor.semnat.pdf declaratie privind lipsa sanctiunilor.semnat.pdf
ID: fc377463-976e-4f0c-8176-2dedfaaea02b
Qualification documents
MSIGN
Date of download: 23.11.24 11:47
Opening date: 26.11.24 14:21
extras din registrul public al entitatilor de audit.semnat.pdf extras din registrul public al entitatilor de audit.semnat.pdf
ID: ffbf6220-1393-4aae-9f04-928e16a92d11
Qualification documents
MSIGN
Date of download: 23.11.24 11:47
Opening date: 26.11.24 14:21
Download to an archive
2
Participant(s) name(s):

Societatea de Audit Primaudit Company

Normalized price: 65 000 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
5.certificat cont bancar.semnat.pdf 5.certificat cont bancar.semnat.pdf
ID: 02a373ec-4f3a-44ba-b46e-b146f414d3db
Documents of submission
MSIGN
Date of download: 23.11.24 18:34
Opening date: 26.11.24 14:19
20.diploma de studii im.semnat.pdf 20.diploma de studii im.semnat.pdf
ID: 0e105dbb-5910-4159-a03c-6da995d14024
Documents of submission
MSIGN
Date of download: 23.11.24 18:37
Opening date: 26.11.24 14:19
17.cv adasan cristina.semnat.pdf 17.cv adasan cristina.semnat.pdf
ID: 144f6eb5-8fe5-4a8a-b510-299abb4fa9c9
Documents of submission
MSIGN
Date of download: 23.11.24 18:36
Opening date: 26.11.24 14:19
20.diploma de studii cc 2.semnat.pdf 20.diploma de studii cc 2.semnat.pdf
ID: 15869cb2-6917-47b4-8f6f-0bc0dcfb2b50
Documents of submission
MSIGN
Date of download: 23.11.24 18:37
Opening date: 26.11.24 14:19
3.bilant 2023.semnat.pdf 3.bilant 2023.semnat.pdf
ID: 2c64a6e4-7348-41b5-ab3f-5db853f02a72
Documents of submission
MSIGN
Date of download: 23.11.24 18:34
Opening date: 26.11.24 14:19
17.cv catalina clasevici.semnat.pdf 17.cv catalina clasevici.semnat.pdf
ID: 3c91d9d6-662d-490b-b484-bd80227a97f7
Documents of submission
MSIGN
Date of download: 23.11.24 18:36
Opening date: 26.11.24 14:19
7.declaratie eligibilitate.semnat.pdf 7.declaratie eligibilitate.semnat.pdf
ID: 403beafb-0b7a-41d6-8304-5dcce0a41c72
Documents of submission
MSIGN
Date of download: 23.11.24 18:34
Opening date: 26.11.24 14:19
14.declaratie proceduri de control 2024.semnat.pdf 14.declaratie proceduri de control 2024.semnat.pdf
ID: 43865450-c215-46bb-afa7-46e47ea3436d
Documents of submission
MSIGN
Date of download: 23.11.24 18:35
Opening date: 26.11.24 14:19
11.nota licenta.semnat.pdf 11.nota licenta.semnat.pdf
ID: 4ba4bc3f-699e-498e-8a79-b20abc7f7d7f
Documents of submission
MSIGN
Date of download: 23.11.24 18:35
Opening date: 26.11.24 14:19
9.specificatia tehnica.semnat.pdf 9.specificatia tehnica.semnat.pdf
ID: 4e9a0939-ed98-4a12-841f-d8b7c1020eda
Documents of submission
MSIGN
Date of download: 23.11.24 18:35
Opening date: 26.11.24 14:19
2.extras din registrul de stat pj primaudit company.semnat.pdf 2.extras din registrul de stat pj primaudit company.semnat.pdf
ID: 542f13fd-1730-47d7-85f6-7b3d289a81b8
Documents of submission
MSIGN
Date of download: 23.11.24 18:34
Opening date: 26.11.24 14:19
19.cim gherman cristina.semnat.pdf 19.cim gherman cristina.semnat.pdf
ID: 5d37fe53-d04b-41a1-88f8-857200e285d6
Documents of submission
MSIGN
Date of download: 23.11.24 18:37
Opening date: 26.11.24 14:19
13.declaratie cunoasterea legislatiei 2024.semnat.pdf 13.declaratie cunoasterea legislatiei 2024.semnat.pdf
ID: 614b2b2f-35c7-4b73-9ea3-cd628290f2f8
Documents of submission
MSIGN
Date of download: 23.11.24 18:35
Opening date: 26.11.24 14:19
1. formularul_informativ_pers_jur.semnat.pdf 1. formularul_informativ_pers_jur.semnat.pdf
ID: 6a815cc3-da49-405c-a451-f357cabb44de
Documents of submission
MSIGN
Date of download: 23.11.24 18:33
Opening date: 26.11.24 14:19
18.certificat auditor ina mata.semnat.pdf 18.certificat auditor ina mata.semnat.pdf
ID: 6f6ea55c-3390-4656-b186-e416d845949b
Documents of submission
MSIGN
Date of download: 23.11.24 18:36
Opening date: 26.11.24 14:19
15.declaratie nesanctionare cspa.semnat.pdf 15.declaratie nesanctionare cspa.semnat.pdf
ID: 7846f10b-d4d2-4857-abb6-3b8a0ba0b587
Documents of submission
MSIGN
Date of download: 23.11.24 18:35
Opening date: 26.11.24 14:19
17.cv mita ina.semnat.pdf 17.cv mita ina.semnat.pdf
ID: 7ab2768d-abbb-43fc-9fc8-0513c5822798
Documents of submission
MSIGN
Date of download: 23.11.24 18:36
Opening date: 26.11.24 14:19
6.„primaudit company” srl _ cspa.semnat.pdf 6.„primaudit company” srl _ cspa.semnat.pdf
ID: 83d84736-ddf4-4eb2-ab0f-17cc692091b9
Documents of submission
MSIGN
Date of download: 23.11.24 18:34
Opening date: 26.11.24 14:19
20.diploma de studii cc 1.semnat.pdf 20.diploma de studii cc 1.semnat.pdf
ID: 8dbcf73c-580d-4704-829a-28418c2547f9
Documents of submission
MSIGN
Date of download: 23.11.24 18:37
Opening date: 26.11.24 14:19
12.declaratie livrari.semnat.pdf 12.declaratie livrari.semnat.pdf
ID: 981386e7-638f-44f7-8a2a-544f36732650
Documents of submission
MSIGN
Date of download: 23.11.24 18:35
Opening date: 26.11.24 14:19
11.licenta.semnat.pdf 11.licenta.semnat.pdf
ID: 9e6dc62a-5c6e-4144-b15d-ffee7474a1e2
Documents of submission
MSIGN
Date of download: 23.11.24 18:35
Opening date: 26.11.24 14:19
8.valabilitatea ofertei.semnat.pdf 8.valabilitatea ofertei.semnat.pdf
ID: a2b5fb4e-809f-4536-bf55-9866aa371a03
Documents of submission
MSIGN
Date of download: 23.11.24 18:34
Opening date: 26.11.24 14:19
18.certificat auditor cristina gherman.semnat.pdf 18.certificat auditor cristina gherman.semnat.pdf
ID: a6fe0980-02c6-417f-8885-b9d2a0171b94
Documents of submission
MSIGN
Date of download: 23.11.24 18:36
Opening date: 26.11.24 14:19
18.certificat auditor catalina clasevici.semnat.pdf 18.certificat auditor catalina clasevici.semnat.pdf
ID: b9effaa1-250a-42af-8ec9-0ead0e3f0eed
Documents of submission
MSIGN
Date of download: 23.11.24 18:36
Opening date: 26.11.24 14:19
16.personalul de specialitate.semnat.pdf 16.personalul de specialitate.semnat.pdf
ID: bbf4a113-8fb9-4337-a043-5395e9cb1e7d
Documents of submission
MSIGN
Date of download: 23.11.24 18:35
Opening date: 26.11.24 14:19
19.cim mata ina.semnat.pdf 19.cim mata ina.semnat.pdf
ID: cc4aa5cb-b947-43b1-8ea6-33408488b043
Documents of submission
MSIGN
Date of download: 23.11.24 18:37
Opening date: 26.11.24 14:19
20.diploma de studii cg.semnat.pdf 20.diploma de studii cg.semnat.pdf
ID: dea99be6-ec8d-402f-ad2f-b8727c7e2c47
Documents of submission
MSIGN
Date of download: 23.11.24 18:37
Opening date: 26.11.24 14:19
4.certificat privind lipsa restantelor.semnat.pdf 4.certificat privind lipsa restantelor.semnat.pdf
ID: e27c4536-eb73-4b8a-a6a0-cf7f005e936d
Documents of submission
MSIGN
Date of download: 23.11.24 18:34
Opening date: 26.11.24 14:19
10.specificatia de pret.semnat.pdf 10.specificatia de pret.semnat.pdf
ID: f6e88adf-c750-494d-88c1-216866d0c101
Documents of submission
MSIGN
Date of download: 23.11.24 18:35
Opening date: 26.11.24 14:19
2.decizia modificare denumire srl.semnat.pdf 2.decizia modificare denumire srl.semnat.pdf
ID: fbfdf73b-74e3-44a7-8922-b1337eb7a9be
Documents of submission
MSIGN
Date of download: 23.11.24 18:34
Opening date: 26.11.24 14:19
19.cim clasevici catalina.semnat.pdf 19.cim clasevici catalina.semnat.pdf
ID: fc54be9a-3ccc-480b-93f9-5966ed95145f
Documents of submission
MSIGN
Date of download: 23.11.24 18:37
Opening date: 26.11.24 14:19
Download to an archive
3
Participant(s) name(s):

SA Audit Concret

Normalized price: 95 000 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
pct. 20 vf.semnat (2).pdf pct. 20 vf.semnat (2).pdf
ID: 0925ffde-affe-45f3-a9c0-ad8f517d1f17
Eligibility documents
MSIGN
Date of download: 20.11.24 16:51
Opening date: 26.11.24 14:19
extras cspa.semnat (8).pdf extras cspa.semnat (8).pdf
ID: 0b256f48-684e-428c-9907-56108ffbd68d
Eligibility documents
MSIGN
Date of download: 20.11.24 16:46
Opening date: 26.11.24 14:19
declarația privind valabilitatea ofertei.semnat.pdf declarația privind valabilitatea ofertei.semnat.pdf
ID: 130f75b7-7ca8-4808-89f2-ac4e47a5cf8a
Eligibility documents
MSIGN
Date of download: 20.11.24 16:46
Opening date: 26.11.24 14:19
informatii auditori_modificat.semnat.pdf informatii auditori_modificat.semnat.pdf
ID: 16e758e4-52a7-4666-bae8-b8608265f493
Eligibility documents
MSIGN
Date of download: 20.11.24 16:49
Opening date: 26.11.24 14:19
certificat audit-general ana litr-new.semnat (2).pdf certificat audit-general ana litr-new.semnat (2).pdf
ID: 280a4bca-bb9f-4161-972a-6d41a134cce4
Eligibility documents
MSIGN
Date of download: 20.11.24 16:50
Opening date: 26.11.24 14:19
declarația privind lista principalelor livrări-prestări efectuate în ultimii 3 ani.semnat.pdf declarația privind lista principalelor livrări-prestări efectuate în ultimii 3 ani.semnat.pdf
ID: 2898011f-69b2-421b-8428-ea681252364b
Eligibility documents
MSIGN
Date of download: 20.11.24 16:48
Opening date: 26.11.24 14:19
certificat audit-general iulia țugulschi.semnat (1).pdf certificat audit-general iulia țugulschi.semnat (1).pdf
ID: 324e3533-1913-4a2c-8cc7-17009a9065a8
Eligibility documents
MSIGN
Date of download: 20.11.24 16:50
Opening date: 26.11.24 14:19
certificat fisc.semnat.pdf certificat fisc.semnat.pdf
ID: 426ae88d-df26-431f-855f-2320cc5f8c58
Eligibility documents
MSIGN
Date of download: 20.11.24 16:43
Opening date: 26.11.24 14:19
certificat de atribuire al contului bancar eliberat de banca deținătoare de cont.semnat (2).pdf certificat de atribuire al contului bancar eliberat de banca deținătoare de cont.semnat (2).pdf
ID: 60e1b473-c975-4f3d-bfcb-b6a28ff167ca
Eligibility documents
MSIGN
Date of download: 20.11.24 16:43
Opening date: 26.11.24 14:19
certificat de înregistrare.semnat (7).pdf certificat de înregistrare.semnat (7).pdf
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Participant(s) name(s):

DEUKALION S.R.L.

Normalized price: 113 300 MDL
Status: Awaiting

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202411191050_Declaratia privind valabilitatea ofertei.signed.pdf
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202411191050_Licenta de audit.signed.pdf
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