Public procurement
21426399
Servicii de audit al situațiilor financiare pentru anul 2025
1
Enquiry period
with 29.05.2025 12:22
to 12.06.2025 10:00
to 12.06.2025 10:00
2
Bidding period
with 12.06.2025 10:00
to 30.06.2025 10:00
to 30.06.2025 10:00
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
65 000 MDL
Period of clarifications:
29 May 2025, 12:22 - 12 Jun 2025, 10:00
Submission of proposals:
12 Jun 2025, 10:00 - 30 Jun 2025, 10:00
Auction start date:
will not be used
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
Conform caietului de sarcini
Information about customer
Title
Fiscal code/IDNO
Address
2043, MOLDOVA, mun.Chişinău, mun.Chişinău, Independentei nr.6 bl.1 of.413
Web site
---
The contact person
Purchase data
Date created
Date modified
30 Jun 2025, 10:55
Estimated value (without VAT)
65 000 MDL
Achizitii.md ID
21426399
MTender ID
Type of procedure
Open tender
Award criteria
The lowest price
Delivery address
2043, MOLDOVA, mun.Chişinău, mun.Chişinău, Independentei nr.6 bl.1 of.413
Contract period
3 Jul 2025 12:20 - 31 Mar 2026 12:21
List of positions
1)
Title
Servicii de audit al situațiilor financiare pentru anul 2025
CPV: 79200000-6 - Accounting, auditing and fiscal services
Quantity: 1.0
Unit of measurement: Bucata
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Subscribe to daily email notifications according to selected CPV and/or IDNO categories for the period:
The subscription cost is 10 MDL with VAT per month.
View Regulations.
Documents of the procurement procedure
202505291216_Invitatie de participare Audit.pdf
Bidding Documents
-Invitatia de participare
29.05.25 12:22
Committee
First Name
Cernei Dumitru
IDNP/IDNO
MD-IDNO-1003600031981
Function
---
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) Choose winner by clicking the button "Winner.”
2) Отправить в течении 3 дней на почту AAP bap@tender.gov.md отсканированное решение рабочей группы.
4) After choosing the winner, press the button: "Confirm"..
Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
Societatea de Audit Primaudit Company
Normalized price:
48 000 MDL
Status:
Cancelled
Vizualizare tuturor documentelor
30.06.25 10:54
Reason: Vizualizare tuturor documentelor
Qualification documents
Documents folder missing
Documents provided with the proposal
16.certificat audit asigurare catalina clasevici.semnat.pdf
16.certificat audit asigurare catalina clasevici.semnat.pdf
ID: 12633792-efe0-491c-bd4d-aaad04a08b93
Documents of submission
MSIGN
Date of download:
26.06.25 12:51
Opening date:
30.06.25 10:00
14.polita de asigurare a riscului profesional.semnat.pdf
14.polita de asigurare a riscului profesional.semnat.pdf
ID: 15de87a7-d544-4bf9-a396-fc8e5042f4e0
Documents of submission
MSIGN
Date of download:
26.06.25 12:51
Opening date:
30.06.25 10:00
anexa 23 specificatii de pret.semnat.pdf
anexa 23 specificatii de pret.semnat.pdf
ID: 24a3e8c0-fd7a-47f8-8c1b-30bf09d0da5d
Documents of submission
MSIGN
Date of download:
26.06.25 12:52
Opening date:
30.06.25 10:00
16.„primaudit company” srl _ consiliul de supraveghere_br_publică a auditului.semnat.pdf
16.„primaudit company” srl _ consiliul de supraveghere_br_publică a auditului.semnat.pdf
ID: 2d22da6e-85bc-417e-a7c3-98f6c25d3565
Documents of submission
MSIGN
Date of download:
26.06.25 12:51
Opening date:
30.06.25 10:00
recomandare is dei.semnat.pdf
recomandare is dei.semnat.pdf
ID: 3f9d815c-823c-4cf8-ad58-58a0165a83ea
Documents of submission
MSIGN
Date of download:
26.06.25 12:52
Opening date:
30.06.25 10:00
12.certificat auditor mata ina.semnat.pdf
12.certificat auditor mata ina.semnat.pdf
ID: 3fe4e4d6-f68a-479e-9368-48fd35b90cae
Documents of submission
MSIGN
Date of download:
26.06.25 12:51
Opening date:
30.06.25 10:00
portofoliul ofertantului inmex.semnat.pdf
portofoliul ofertantului inmex.semnat.pdf
ID: 40305dc9-e668-4a1e-8f37-09747d4deaa0
Documents of submission
MSIGN
Date of download:
26.06.25 12:52
Opening date:
30.06.25 10:00
anexa 8 declaratie valabilitatea ofertei.semnat.pdf
anexa 8 declaratie valabilitatea ofertei.semnat.pdf
ID: 55543f61-b6ff-42e7-af88-a2eb096a95f9
Documents of submission
MSIGN
Date of download:
26.06.25 12:52
Opening date:
30.06.25 10:00
recomandare is rtec.semnat.pdf
recomandare is rtec.semnat.pdf
ID: 71d98eb4-a895-4ec9-92e9-816c95781cf7
Documents of submission
MSIGN
Date of download:
26.06.25 12:52
Opening date:
30.06.25 10:00
Documents of submission
MSIGN
Date of download:
26.06.25 12:52
Opening date:
30.06.25 10:00
anexa 22 specificatii tehnice.semnat.pdf
anexa 22 specificatii tehnice.semnat.pdf
ID: 7cc9bfd7-8569-47c1-85b8-8f29526d64e1
Documents of submission
MSIGN
Date of download:
26.06.25 12:52
Opening date:
30.06.25 10:00
15.acca - catalina clasevici.semnat.pdf
15.acca - catalina clasevici.semnat.pdf
ID: 84109d1b-2015-4103-b497-7456bae80019
Documents of submission
MSIGN
Date of download:
26.06.25 12:51
Opening date:
30.06.25 10:00
cspa-primaudit company srl nr.111.semnat.pdf
cspa-primaudit company srl nr.111.semnat.pdf
ID: 89b0c71c-7143-42f1-b57e-cfd3b23a5823
Documents of submission
MSIGN
Date of download:
26.06.25 12:52
Opening date:
30.06.25 10:00
recomandare fabrica de sticla.semnat.pdf
recomandare fabrica de sticla.semnat.pdf
ID: 911214c0-37c0-4d9b-bb63-383b183228cc
Documents of submission
MSIGN
Date of download:
26.06.25 12:52
Opening date:
30.06.25 10:00
16.cv catalina clasevici.semnat.pdf
16.cv catalina clasevici.semnat.pdf
ID: 9c9cd967-c73e-40bb-8723-d4b7e3d3b2c5
Documents of submission
MSIGN
Date of download:
26.06.25 12:52
Opening date:
30.06.25 10:00
3.declaratie integritate.semnat.pdf
3.declaratie integritate.semnat.pdf
ID: 9e713484-abf7-42d9-9e90-358215317a36
Documents of submission
MSIGN
Date of download:
26.06.25 12:50
Opening date:
30.06.25 10:00
5.extras din registrul de stat pj primaudit company.semnat.pdf
5.extras din registrul de stat pj primaudit company.semnat.pdf
ID: a2ae65cd-06ec-4cbf-964c-aa82dff899c1
Documents of submission
MSIGN
Date of download:
26.06.25 12:50
Opening date:
30.06.25 10:00
16.cv adasan cristina.semnat.pdf
16.cv adasan cristina.semnat.pdf
ID: c6abd1f9-bd5c-4e80-ad45-b8ce3b6031e1
Documents of submission
MSIGN
Date of download:
26.06.25 12:51
Opening date:
30.06.25 10:00
8.anexa 12 declaratie livrari 1.semnat.pdf
8.anexa 12 declaratie livrari 1.semnat.pdf
ID: cec2a63c-9d08-4755-9c2f-22692ad3a252
Documents of submission
MSIGN
Date of download:
26.06.25 12:51
Opening date:
30.06.25 10:00
15.auditor certificate catalina clasevici.semnat.pdf
15.auditor certificate catalina clasevici.semnat.pdf
ID: d3f7de82-b8ef-449e-85f9-b5575b1d1bdb
Documents of submission
MSIGN
Date of download:
26.06.25 12:51
Opening date:
30.06.25 10:00
7.certificat cont bancar.semnat.pdf
7.certificat cont bancar.semnat.pdf
ID: f159a7b1-a2af-44ff-ba36-9a5f6a9f1449
Documents of submission
MSIGN
Date of download:
26.06.25 12:50
Opening date:
30.06.25 10:00
16.acca - dipifr cristina.semnat.pdf
16.acca - dipifr cristina.semnat.pdf
ID: f42f0255-c833-499a-a0c7-9aed7194834b
Documents of submission
MSIGN
Date of download:
26.06.25 12:51
Opening date:
30.06.25 10:00
15.certificat auditor cristina gherman.semnat.pdf
15.certificat auditor cristina gherman.semnat.pdf
ID: fa11a72b-db98-45db-b1fc-4f9c63aa7ef4
Documents of submission
MSIGN
Date of download:
26.06.25 12:51
Opening date:
30.06.25 10:00
9.anexa 14 personalul de specialitate.semnat.pdf
9.anexa 14 personalul de specialitate.semnat.pdf
ID: ff1b7f65-c5f9-4899-97df-8d2fd6612f4d
Documents of submission
MSIGN
Date of download:
26.06.25 12:51
Opening date:
30.06.25 10:00
2
Participant(s) name(s):
F.A. CONTAUDIT-SERVICE S.R.L.
Normalized price:
50 000 MDL
Status:
Cancelled
Vizualizare tuturor documentelor
30.06.25 10:54
Reason: Vizualizare tuturor documentelor
Qualification documents
Documents folder missing
Documents provided with the proposal
extras contaudit-service 12.03.2025.semnat.pdf
extras contaudit-service 12.03.2025.semnat.pdf
ID: 24c2feff-14c2-43b2-ab72-1c4f4da4335d
Documents of submission
MSIGN
Date of download:
12.06.25 10:13
Opening date:
30.06.25 10:00
certificat sergiu negura.semnat.pdf
certificat sergiu negura.semnat.pdf
ID: 29f581e5-9902-467f-a9ae-15f2db5b1bd3
Documents of submission
MSIGN
Date of download:
12.06.25 10:13
Opening date:
30.06.25 10:00
scrisoare de inaintare.semnat.pdf
scrisoare de inaintare.semnat.pdf
ID: 50a21c9a-8cee-44f2-b281-a77243830e3f
Documents of submission
MSIGN
Date of download:
12.06.25 10:13
Opening date:
30.06.25 10:00
declaratie privind lipsa sanctiunilor.semnat.pdf
declaratie privind lipsa sanctiunilor.semnat.pdf
ID: 83f73e6a-4b69-4308-998c-418d597faef2
Documents of submission
MSIGN
Date of download:
12.06.25 10:13
Opening date:
30.06.25 10:00
certificat darii stela.semnat.pdf
certificat darii stela.semnat.pdf
ID: 8a8e2911-5633-45b1-a210-7f33fe030eb7
Documents of submission
MSIGN
Date of download:
12.06.25 10:13
Opening date:
30.06.25 10:00
anexa 22 specificatii tehnice.semnat.pdf
anexa 22 specificatii tehnice.semnat.pdf
ID: 8bc9c9ba-df50-47af-8d0c-ff8316d386b0
Documents of submission
MSIGN
Date of download:
12.06.25 10:13
Opening date:
30.06.25 10:00
polita contaudit-service 24-25.semnat.pdf
polita contaudit-service 24-25.semnat.pdf
ID: 99302d72-517c-4f50-9117-5424961496fe
Documents of submission
MSIGN
Date of download:
12.06.25 10:13
Opening date:
30.06.25 10:00
scrisoare de recomandare fbrm.подписан.semnat.pdf
scrisoare de recomandare fbrm.подписан.semnat.pdf
ID: a1ae7459-090d-411b-a860-ce6130a30218
Documents of submission
MSIGN
Date of download:
12.06.25 10:13
Opening date:
30.06.25 10:00
descrierea echipei de audit.semnat.pdf
descrierea echipei de audit.semnat.pdf
ID: ad7dfc6e-6446-46b9-91ca-734574c4392f
Documents of submission
MSIGN
Date of download:
12.06.25 10:13
Opening date:
30.06.25 10:00
scrisoare de recomandare felt school.semnat.pdf
scrisoare de recomandare felt school.semnat.pdf
ID: b5947bfe-3412-4c0a-a5c3-3807b633930d
Documents of submission
MSIGN
Date of download:
12.06.25 10:13
Opening date:
30.06.25 10:00
certificat goreanschi zinaida.semnat.pdf
certificat goreanschi zinaida.semnat.pdf
ID: d62bc68b-45e2-4b1e-9262-4bce5973417a
Documents of submission
MSIGN
Date of download:
12.06.25 10:13
Opening date:
30.06.25 10:00
declaratie lista audite efectuate 2021-2024.semnat.pdf
declaratie lista audite efectuate 2021-2024.semnat.pdf
ID: dfcc768b-e99d-4225-bd85-60029d2cdb36
Documents of submission
MSIGN
Date of download:
12.06.25 10:13
Opening date:
30.06.25 10:00
declaratie privind lipsa relatiilor de afiliere.semnat.pdf
declaratie privind lipsa relatiilor de afiliere.semnat.pdf
ID: e9d359bb-9b1a-4f23-97d9-cbcde0f86e61
Documents of submission
MSIGN
Date of download:
12.06.25 10:13
Opening date:
30.06.25 10:00
scrisoare de recomandare zdorovii gorod.semnat.pdf
scrisoare de recomandare zdorovii gorod.semnat.pdf
ID: f5c8b336-c502-495e-8f8c-307deb3aac8a
Documents of submission
MSIGN
Date of download:
12.06.25 10:13
Opening date:
30.06.25 10:00
Financial proposal
MSIGN
Date of download:
12.06.25 10:13
Opening date:
30.06.25 10:54
anexa 23 specificatii de pret.semnat.pdf
anexa 23 specificatii de pret.semnat.pdf
ID: d5fc37f1-c22f-4814-87a5-f19d28dfc9f2
Financial proposal
MSIGN
Date of download:
12.06.25 10:13
Opening date:
30.06.25 10:54
3
Participant(s) name(s):
MSC - Audit SRL
Normalized price:
50 000 MDL
Status:
Cancelled
Vizualizare tuturor documentelor
30.06.25 10:54
Reason: Vizualizare tuturor documentelor
Qualification documents
Documents folder missing
Documents provided with the proposal
Eligibility documents
Date of download:
16.06.25 15:50
Opening date:
30.06.25 10:00
Eligibility documents
Date of download:
16.06.25 15:50
Opening date:
30.06.25 10:00
msc-audit oferta „is inmex 2025.semnat.pdf
msc-audit oferta „is inmex 2025.semnat.pdf
ID: 6cabeb1c-a860-4b04-8f6e-57d83d6b9933
Eligibility documents
MSIGN
Date of download:
16.06.25 15:49
Opening date:
30.06.25 10:00
extras msc audit srl 23.11.2023.pdf
extras msc audit srl 23.11.2023.pdf
ID: 7b2ae53b-4b2d-4490-b88e-ae24f9d94699
Eligibility documents
Date of download:
16.06.25 15:50
Opening date:
30.06.25 10:00
4
Participant(s) name(s):
Audit-DATA S.R.L.
Normalized price:
59 900 MDL
Status:
Cancelled
Vizualizare tuturor documentelor
30.06.25 10:54
Reason: Vizualizare tuturor documentelor
Qualification documents
Documents folder missing
Documents provided with the proposal
8. declaratie pe propria raspundere privind lipsa sanctiunilor.semnat.pdf
8. declaratie pe propria raspundere privind lipsa sanctiunilor.semnat.pdf
ID: 0a8d0aac-0ad8-49ee-8b6f-11f7e5059ee3
Qualification documents
MSIGN
Date of download:
27.06.25 15:54
Opening date:
30.06.25 10:54
3. certificat auditor pavlov nadejda.semnat.pdf
3. certificat auditor pavlov nadejda.semnat.pdf
ID: 0eb25f6c-c704-48d2-b103-2b28be300653
Qualification documents
MSIGN
Date of download:
27.06.25 15:53
Opening date:
30.06.25 10:54
1. scrisoare de inaintare - 2025.semnat.pdf
1. scrisoare de inaintare - 2025.semnat.pdf
ID: 1d2808dd-d328-4a24-8e3f-8e2ab8b2bb14
Qualification documents
MSIGN
Date of download:
27.06.25 15:53
Opening date:
30.06.25 10:54
5. lista audite financiare realizate in ultimii 3 ani.semnat.pdf
5. lista audite financiare realizate in ultimii 3 ani.semnat.pdf
ID: 3883702c-26b1-45cc-a0ee-6884cabe739e
Qualification documents
MSIGN
Date of download:
27.06.25 15:53
Opening date:
30.06.25 10:54
6. descrierea detaliata a componentei echipei de audit.semnat.pdf
6. descrierea detaliata a componentei echipei de audit.semnat.pdf
ID: 4559fa6f-7cac-4f47-b921-183d381e9a04
Qualification documents
MSIGN
Date of download:
27.06.25 15:54
Opening date:
30.06.25 10:54
2. audit data extras din registrul de stat al persoanelor juridice.semnat.pdf
2. audit data extras din registrul de stat al persoanelor juridice.semnat.pdf
ID: 4b4fda7b-95bd-4d21-938a-93883e8f26cb
Qualification documents
MSIGN
Date of download:
27.06.25 15:53
Opening date:
30.06.25 10:54
4. oferta-audit data - 2025.semnat.pdf
4. oferta-audit data - 2025.semnat.pdf
ID: b80a228b-2032-447a-acb0-58251df8f3e4
Financial proposal
MSIGN
Date of download:
27.06.25 15:53
Opening date:
30.06.25 10:54
3. certificat auditor ala.semnat.pdf
3. certificat auditor ala.semnat.pdf
ID: c31a114f-d9cb-4f82-ae39-dcc57fcf37ea
Qualification documents
MSIGN
Date of download:
27.06.25 15:53
Opening date:
30.06.25 10:54
10. rph001.2025 audit data polita.semnat.semnat.pdf
10. rph001.2025 audit data polita.semnat.semnat.pdf
ID: d24d2054-c9fe-4d9e-9c91-183048ab5688
Qualification documents
MSIGN
Date of download:
27.06.25 15:54
Opening date:
30.06.25 10:54
3. certificat auditor calancea ion.semnat.pdf
3. certificat auditor calancea ion.semnat.pdf
ID: d8315fd6-cea2-434d-91d9-87f40dc39176
Qualification documents
MSIGN
Date of download:
27.06.25 15:53
Opening date:
30.06.25 10:54
11. declaratie privind lipsa conflictului de interese.semnat.pdf
11. declaratie privind lipsa conflictului de interese.semnat.pdf
ID: dc6b1c2b-7254-402d-acb8-df96714861ca
Qualification documents
MSIGN
Date of download:
27.06.25 15:54
Opening date:
30.06.25 10:54
5
Participant(s) name(s):
“First Audit International” SRL
Normalized price:
62 900 MDL
Status:
Cancelled
Vizualizare tuturor documentelor
30.06.25 10:55
Reason: Vizualizare tuturor documentelor
Qualification documents
Documents folder missing
Documents provided with the proposal
experiența similară.signed.pdf
experiența similară.signed.pdf
ID: 0755991a-701d-4ca2-b0c0-1c282d02eca5
Documents of submission
MSIGN
Date of download:
23.06.25 15:04
Opening date:
30.06.25 10:00
scrisoare de însoțire îs ,,inmex”.signed.pdf
scrisoare de însoțire îs ,,inmex”.signed.pdf
ID: 1a56e199-58ce-4b31-9a3e-ba9b5b233539
Documents of submission
MSIGN
Date of download:
23.06.25 15:03
Opening date:
30.06.25 10:00
Documents of submission
MSIGN
Date of download:
23.06.25 15:04
Opening date:
30.06.25 10:00
specificații tehnice_ anexa 22.signed.pdf
specificații tehnice_ anexa 22.signed.pdf
ID: 9a2343c4-8b81-4a34-af24-8bbfe09d21ff
Documents of submission
MSIGN
Date of download:
23.06.25 15:04
Opening date:
30.06.25 10:00
oferta de audit îs ,,inmex”.signed.signed.signed.signed.pdf
oferta de audit îs ,,inmex”.signed.signed.signed.signed.pdf
ID: 3e2da274-0324-4d2f-bde5-24038c94314a
Financial proposal
MSIGN
Date of download:
23.06.25 15:03
Opening date:
30.06.25 10:55
specificații de preț_ anexa 23.signed.pdf
specificații de preț_ anexa 23.signed.pdf
ID: ed4e9230-69f1-4ce9-bc8f-bb9b0374f38b
Financial proposal
MSIGN
Date of download:
23.06.25 15:04
Opening date:
30.06.25 10:55
6
Participant(s) name(s):
DEUKALION S.R.L.
Normalized price:
63 000 MDL
Status:
Cancelled
Vizualizare tuturor documentelor
30.06.25 10:55
Reason: Vizualizare tuturor documentelor
Qualification documents
Documents folder missing
Documents provided with the proposal
202506160907_4.1. Anexa 22. Specificatii tehnice.signed.pdf
ID: 0ab18ebe-8a31-4822-b722-d72d9efa408d
Documents of submission
Date of download:
16.06.25 09:07
Opening date:
30.06.25 10:00
202506160907_5. Declaratie privind lista principalelor livrari.pdf
ID: 16eab862-85a3-4e41-88ad-a880e40cc6f4
Documents of submission
Date of download:
16.06.25 09:07
Opening date:
30.06.25 10:00
202506160906_1. Scrisoare de inaintare a ofertei.signed.pdf
ID: 56dd0f77-9e2c-4f6b-a56c-c176a4dcd9d8
Documents of submission
Date of download:
16.06.25 09:06
Opening date:
30.06.25 10:00
202506160907_3. Profilul companiei, CVs, certificate de calificare.signed.pdf
ID: 62d7fba3-caef-4be5-b10f-eba98281ec45
Documents of submission
Date of download:
16.06.25 09:07
Opening date:
30.06.25 10:00
202506160907_8. Certificat CSPA masuri disciplinare din 14.05.25- 90 zile..pdf
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202506160906_2. Extras-ASP.signed.pdf
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