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ADV1509230 | Servicii de auditare financiară | CPV 79212100-4 | SOFTWARE IMAGINATION & VISION | Licitații Admin

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Documente solicitate: oferta financiara.
Tip ofertare: postare in SEAP/SICAP.
Criteriu atribuire: pret.

Detalii licitație

Descriere

Obiectul contractului il reprezinta achizitia de catre Software Imagination & Vision SRL (”SIMAVI”) de servicii de audit financiar prin care se vor realiza rapoartele de audit financiar independente ale proiectului „Solutie de monitori-zare integrata a fenomenelor naturale si antropice declansatoare de riscuri societale, pentru siguranta populatiei din zona afectata- Oras Slanic judetul Pravova ‘’

Criterii de atribuire

Atribuirea contractului se face pe baza criteriului de atribuire „pretul cel mai scazut".

Condiții contract

Oferta trebuie sa intruneasca urmatoarele conditiile specifice sunt incluse in Specificatiile tehnice anexate
-Activitatile proiectului auditat au o durata de 36 de luni.
-Vor fi emise urmatoarele livrabile:
- Raport de constatări efective privind cheltuielile eligibile efectuate în cadrul proiectului - Independent report of factual findings (‘the Report’) concerning the Financial Statement(s)
- Certificat de audit - Certificate on the Financial Statements’ (‘CFS’)
Conditiile specifice pe care trebuie sa le indeplineasca auditorul in scopul proiectului sunt incluse in Specificatiile tehnice anexate.

Condiții participare

Documentele pe care ofertantii le vor depune ca documente de calificare sunt incluse in Specificatiile tehnice anexate.
- oferta CV-urile persoanelor responsabile de intocmirea raportelor. Persoanele responsabile de activitatea de audit trebuie sa fie auditori financiari autorizati in Romania. In CV-uri trebuie incluse detalii privind activitatea de audit prestata. Ofertantul trebuie sa prezinte recomandari de la angajatori sau beneficiari pentru experienta prezentata in CV.
- Auditorul va prezenta in cadrul ofertei tehnice minim urmatoarele informatii: a. Structura si atributiile echipei care va efectua serviciile de audit; b. Metodologia folosita pentru indeplinirea obiectivelor vizate de procedura de audit financiar in cazul in care fata de instructiunile atasate exista modificari, auditorul va preciza in ce constau acestea; c. Perioada estimata pentru efectuarea unei sesiuni de audit; d. Resurse logistice necesare din partea autoritatii contractante.
Cerintele impuse prin specificatiile tehnice sunt minimale si obligatorii. Specificatiile tehnice din prezenta documentatie constituie cerinte obligatorii pentru luarea in considerare a ofertelor depuse de catre operatorii economici, astfel ca nerespectarea acestora va duce la respingerea ofertei. Neprezentarea propunerii tehnice si/sau financiare va duce la respingerea ofertei ca fiind neconforma.

Alte informații

a. Orice oferta primita dupa termenul limita de depunere a ofertelor sau la o alta adresa decat cea indicata mai sus nu va fi evaluata de Achizitor
b. Data limita pentru primirea ofertelor este 28/11/2025, în catalogul electronic din SICAP.
c. Achiziția acestor servicii se va realiza prin catalogul electronic publicat în SI-CAP, în conformitate cu prevederile art. 7, alin. (5) și alin. (7), lit. d) din Legea nr. 98/2016, coroborat cu prevederile art. 45 din HG nr. 395/2016. Operatorul eco-nomic interesat are obligația de a posta în catalogul electronic oferta sa prin indicarea numărului anunțului din SICAP
d. Ofertele vor fi postate în SICAP. În cazul în care aplicația SICAP nu permite postarea integrală a ofertelor, acestea vor fi transmise pe email la următoarea adresă: [login pentru adresa] , indicând faptul că reprezintă anexele /documentele aferente ofertei postate în SICAP urmare a anunțului SIMAVI publicat în SICAP, prin indicarea numărului anunțului. De asemenea în oferta care se postează în catalogul electronic din SICAP se va menționa faptul că anexele aferente ofer-tei vor fi transmise Achizitorului pe email.
d. Oferta financiara se va prezenta conform mentiunilor din Specificatiile tehnice anexate.
e. Oferta trebuie sa fie valabila 60 de zile de la data limita stabilita pentru depunerea ofertelor mentionata la lit. b.
f. Contractul va intra in vigoare la data semnarii acestuia si va fi valabil pana la data de 31.08.2026
g. Plata serviciilor se va face in Lei, prin ordin de plata, in termen de 30 de zile de la primirea facturii. Achizitorul va receptiona serviciile prestate pe baza Procesului verbal.
Operatorii economici interesati pot obtine mai multe informatii de luni pana vineri, intre orele 10.00 - 18.00 (ora locala), cu exceptia sarbatorilor legale la adresa de mai jos: Software Imagination & Vision SRL, Victoria Park, Soseaua Bucuresti-Ploiesti 73-81, Corpul 4, parter, Zona B, Sector 1, 013685 Bucuresti, Romania, Tel: +40 (21) 302 3300, Fax: +40 (21)

Text extras din documentul oficial

Specificatii (3).pdf

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CriteriuAtribuirea contractului se face pe baza criteriului de atribuire „pretul cel mai scazut".

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SOFTWARE IMAGINATION & VISION

Bucuresti, BucurestiID 100107407

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Strada: Bucureşti-Ploieşti, nr. 73-81, Sector: 1, Judet: Bucuresti, Localitate: Bucuresti, Cod postal: 013685, Bucuresti, 013685

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Stare înregistrare:INREGISTRAT din data 29.11.2019Reg. Com.:J2019016321403Cod CAEN:6210Înregistrată:29.11.2019Plătitor TVA din:11.12.2019

MUNICIPIUL BUCUREŞTI, SECTOR 1, ŞOS BUCUREŞTI-PLOIEŞTI, NR.73-81, COMPLEX VICTORIA PARK. CORP CLĂDIRE C4. PARTER. ZONA B

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CA 2025:109.0 mil. RONProfit 2025:7.6 mil. RONCA medie 3 ani:120.7 mil. RONAngajați 2025:225

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Nr. înregistrareJ2019016321403Înmatriculare29.11.2019CAEN principal1812Alte activități de tipărire n.c.a.JudețBucureştiSediuBUCUREŞTI-PLOIEŞTI nr. 73-81, Bucureşti Sectorul 1

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Servicii de auditare financiară

ADV1430247

Termen: 10 iun. 2024, 23:59

FEDERATES

ADV1432773

Termen: 26 iun. 2024, 23:59

Servicii de auditare financiară

ADV1438078

Termen: 26 iul. 2024, 18:00

Servicii de auditare financiară

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