Financial auditing services

Servicii de audit financiar pentru proiectul " Modernizarea infrastructurii de acces in zona turistica Rachitele-Prislop - Ic Ponor"

Contract Award

Text

Country:

Romania

Notice/Contract Number:

rou:ca:71759

Publication Date:

Nov 5, 2009

Buyer:

JUDETUL CLUJ (CONSILIUL JUDETEAN)

Original Language:

Romanian

Address:

Alexandru Cretu
21 DECEMBRIE 1989 NR 58
Cluj-Napoca 400094
Romania

Telephone:

0264503300

Fax:

0264503300

Email:

Click here

Financial auditing services

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Contract award notice no. 71759/05.11.2009
Section I: CONTRACTING AUTHORITY
I.1) Name, address and contact points:
JUDETUL CLUJ (CONSILIUL JUDETEAN)
Address: 21 DECEMBRIE 1989 NR 58 , City: Cluj-Napoca , Postal code: 400094 , Romania , Contact points: ALIN TISE , Phone. 0264503300 , Attention: Alexandru Cretu , Email: CJC@CJCLUJ.RO , Fax: 0264503300 , URL: WWW.CJCLUJ.RO , Supplier profile: www.e-licitatie.ro
I.2) Type of the contracting authority and main activity or activities
Regional or local authority.
Activity (activities)
- General public services
The contracting authority is purchasing on behalf of other contracting authorities
No
Section II: CONTRACT OBJECT
II.1) Description
II.1.1) Title attributed to the contract by the contracting authority
Servicii de audit financiar pentru proiectul " Modernizarea infrastructurii de acces in zona turistica Rachitele-Prislop - Ic Ponor"
II.1.2) Type of the contract and location of works, place of delivery or of performance
Services
9 - Accounting, auditing and bookkeeping services
Main place of performance: La sediul autoritatii contractante: B-dul 21 Decembrie 1989 nr.58 Cluj-Napoca, jud. Cluj cod.400094
NUTS code: RO113 - Cluj
II.1.3) The notice involves
II.1.4) Short description of the contract or acquisitions
Contractul are ca scop verificarea cheltuielilor efectuate în cadrul proiectului " Modernizarea infrastructurii de acces in zona turistica Rachitele-Prislop - Ic Ponor", sub aspectul: • Realitatii, se verifica daca cheltuielile prevazute în cererile de rambursare au fost platite • Eligibilitatii, se verifica daca cheltuielile prevazute în cererile de rambursare au fost efectuate în conformitate cu prevederile contractului de finantare, legislatiei nationale si comunitare în vigoare si sunt însotite de documente justificative • Regularitatii cheltuielilor, se verifica daca cheltuielile prevazute în cererile de finantare sunt corecte si procedural solicitate
II.1.5) CPV
79212100-4 - Financial auditing services (Rev.2)
II.1.6) Contract covered by the Government Procurement Agreement (GPA)
No
II.2) Total final value of contract(s)
II.2.1) Total final value of contract(s)
39,676 RON
SECTION IV: PROCEDURE
IV.1) Procedure type
IV.1.1) Procedure type
Open
IV.2) Award criteria
IV.2.1) Award criteria
Lowest price
IV.2.2) An electronic auction has been used
No
IV.3) Administrative information
IV.3.1) File reference number attributed by the contracting authority
8897/2009
IV.3.2) Previous publications regarding the same contract
No
SECTION V : CONTRACT AWARDING
Contract no: 50 Name: Contract de servicii-auditare financiara Modernizarea infrastructurii Rachitele-Prislop-Ic Ponor
V.1) Date of Contract Award 10/19/2009
V.2) Number of offers received 4
V.3) Name and address of economic operator to whom the contract has been awarded
INFO AUDIT CONSULTING S.R.L.
Address: str. Edgar Quinet, nr. 8, et. 2, sect. 1 , City: Bucuresti , Postal code: 010018 , Romania , Phone. 0314059589 , Email: info@infoaudit.ro , Fax: 0314059589;0318170760 , URL: www.infoaudit.ro
V.4) Information on value of contract
Total Final Value of the Contract (Initial estimated total value of the contract)
Estimated value: 56687.00 Currency: RON VAT free
Contract value
Value: 39676.00 Currency: RON VAT free
V.5) Contract is likely to be subcontracted
No
SECTION VI: SUPLIMENTARY INFORMATION
VI.1) Contract related to a project and/or programme financed by Comunity Funds
Yes
Reference to project(s) and/or programme(s): Programul Operational Regional-Axa prioritara 2 - Îmbunatatirea infrastructurii regionale si locale de transport; Domeniul major de interventie 2.1. - " Modernizarea infrstructurii de acces in zona turistica Rachitele-Prislop - Ic Ponor DJ 108 C km 61+830-78+400; DJ 763 km 35+130-39+060"
VI.2) Other information
VI.3) Procedures for appeal
VI.3.1) Body responsible for appeal procedures
Consiliul National de Solutionare a Contestatiilor
Address: Strada Stavropoleos, nr. 6, sector 3 , City: Bucuresti , Postal code: 030084 , Romania , Phone. 021/310.46.41 , Email: office@cnsc.ro , Fax: 021/310.46.42 , URL: www.cnsc.ro
Body responsible for mediation procedures
Curtea de Apel Cluj
Address: Piata Stefan cel Mare, NR.1 , City: Cluj-Napoca , Postal code: 400133 , Romania , Phone. 0264/434057 , Email: curtecj@just.ro , Fax: 0264/596110 , URL: www.curteadeapelcluj.ro
VI.3.2) Loading of appeal
Precise information on deadline(s) for lodging appeals:
VI.3.3) Service from which information about the lodging of appeals may be obtained
Consiliul Judetean Cluj
Address: B-dul 21 Decembrie nr. 58 , City: Cluj-Napoca , Postal code: 400094 , Romania , Phone. 0264-503340 , Email: cjc@cjcluj.ro , Fax: 0264-503340 , URL: www.cjcluj.ro
VI.4) Date of dispatch of this notice
05.11.2009 12:29

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