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Public procurement
21430785

Servicii de audit financiar pentru anul 2024

1
Enquiry period
with 11.06.2025 11:26
to 20.06.2025 00:00
2
Bidding period
with 20.06.2025 00:00
to 04.07.2025 00:00
3
Auction
with 04.07.2025 15:00
to 04.07.2025 15:09
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 30 000 MDL
Period of clarifications: 11 Jun 2025, 11:26 - 20 Jun 2025, 0:00
Submission of proposals: 20 Jun 2025, 0:00 - 4 Jul 2025, 0:00
Auction start date: 4 Jul 2025, 15:00

Supplier technical support:

(+373) 79999801

Compania de audit câștigătoare va efectua auditul financiar al Î.M.“Regia ARA” pentru
anul 2024 pentru a emite o opinie competentă și independentă asupra imaginii fidele
clare și complete a patrimoniului, a situației financiare și a rezultatelor activității
instituției
Information about customer
Title
Î.M. REGIA AUTOSALUBRITATE, REPARAȚII ȘI AMENAJARE
Fiscal code/IDNO
1003605009819
Address
MD-3401, MOLDOVA, Hînceşti, mun.Hînceşti (r-l Hînceşti), str. 31 August 1989/4
Web site
---
The contact person
Full name
Covaș Gheorghe
Contact phone
069558412
E-mail
regia.ara@gmail.com
Purchase data
Date created
11 Jun 2025, 11:20
Date modified
11 Jun 2025, 11:26
Estimated value (without VAT)
30 000 MDL
The minimum downward of the price
100 MDL
Achizitii.md ID
21430785
MTender ID
ocds-b3wdp1-MD-1749630056413
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD-3401, MOLDOVA, Hînceşti, mun.Hînceşti (r-l Hînceşti), str. 31 August 1989/4
Contract period
15 Jul 2025 08:00 - 15 Aug 2025 08:00
List of positions
1)
Title
Servicii de audit financiar CPV: 79200000-6 - Accounting, auditing and fiscal services
Quantity: 1.0
Unit of measurement: An
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Documents of the procurement procedure
caiet de sarcini servicii de audit 2024 (1).semnat.pdf caiet de sarcini servicii de audit 2024 (1).semnat.pdf
Bidding Documents
-
11.06.25 11:26
Check signature
duae.doc
Bidding Documents
-
11.06.25 11:26
anunt de participare servicii audit 2024 (2).semnat.pdf anunt de participare servicii audit 2024 (2).semnat.pdf
Bidding Documents
-
11.06.25 11:26
Check signature
documentația standard (1).docx
Bidding Documents
-
11.06.25 11:26
Lot documents
documentația standard (1).docx
-
11.06.25 11:26
caiet de sarcini servicii de audit 2024 (1).semnat.pdf
-
11.06.25 11:26
Check signature
anunt de participare servicii audit 2024 (2).semnat.pdf
-
11.06.25 11:26
Check signature
duae.doc
-
11.06.25 11:26

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: 24 500 MDL
Status: In consideration
Reason: Not indicated
Qualification documents
Documents folder missing
Documents provided with the proposal
specificatia tehnica.signed.pdf specificatia tehnica.signed.pdf
ID: 1c7b71a6-a56b-4c11-aa0c-35bc90936272
Documents of submission
MSIGN
Date of download: 20.06.25 09:12
Opening date: 4.07.25 15:09
descrierea echipei de audit.signed.pdf descrierea echipei de audit.signed.pdf
ID: 29295d8c-f112-4f92-9c2c-ad912c5e9825
Documents of submission
MSIGN
Date of download: 20.06.25 09:12
Opening date: 4.07.25 15:09
certificat goreanschi zinaida.signed.pdf certificat goreanschi zinaida.signed.pdf
ID: 2b579210-4bef-4134-8569-0c1cfaabe5dc
Documents of submission
MSIGN
Date of download: 20.06.25 09:12
Opening date: 4.07.25 15:09
nota privind licenta companiei de audit.signed.pdf nota privind licenta companiei de audit.signed.pdf
ID: 3ff3d8ca-ffa0-49eb-9ba3-e47652f0052d
Documents of submission
MSIGN
Date of download: 20.06.25 09:12
Opening date: 4.07.25 15:09
certificat darii stela.signed.pdf certificat darii stela.signed.pdf
ID: 4af7fb16-6dad-4bd3-ae78-84822769b1e4
Documents of submission
MSIGN
Date of download: 20.06.25 09:12
Opening date: 4.07.25 15:09
descrierea procedurilor de control al calitatii.signed.pdf descrierea procedurilor de control al calitatii.signed.pdf
ID: 6588c694-4416-400e-9cd7-a06589b48d57
Documents of submission
MSIGN
Date of download: 20.06.25 09:12
Opening date: 4.07.25 15:09
scrisoare de recomandare zdorovii gorod.signed.pdf scrisoare de recomandare zdorovii gorod.signed.pdf
ID: 6ffe07d5-ba3f-41ac-9457-96d88474c716
Documents of submission
MSIGN
Date of download: 20.06.25 09:12
Opening date: 4.07.25 15:09
licenta contaudit-service srl.signed.pdf licenta contaudit-service srl.signed.pdf
ID: 7c0777a3-b08d-4c2d-aaf0-07f087304680
Documents of submission
MSIGN
Date of download: 20.06.25 09:12
Opening date: 4.07.25 15:09
extras din registrul public al entitatilor de audit.signed.pdf extras din registrul public al entitatilor de audit.signed.pdf
ID: 9508882f-6328-4155-a0d1-94c7ffaaa255
Documents of submission
MSIGN
Date of download: 20.06.25 09:12
Opening date: 4.07.25 15:09
declaratie privind lipsa sanctiunilor.signed.pdf declaratie privind lipsa sanctiunilor.signed.pdf
ID: a1732041-c9fb-4549-adc1-62f0d52036e7
Documents of submission
MSIGN
Date of download: 20.06.25 09:12
Opening date: 4.07.25 15:09
situarii financiare 2024.signed.pdf situarii financiare 2024.signed.pdf
ID: ab64f804-9d27-49ee-8a6a-0731940248a3
Documents of submission
MSIGN
Date of download: 20.06.25 09:12
Opening date: 4.07.25 15:09
decizie inregistrare contaudit-service srl.signed.pdf decizie inregistrare contaudit-service srl.signed.pdf
ID: ce00ed4c-613f-459f-9414-099b9154a16a
Documents of submission
MSIGN
Date of download: 20.06.25 09:12
Opening date: 4.07.25 15:09
certificat de inregistrare contaudit-service srl.signed.pdf certificat de inregistrare contaudit-service srl.signed.pdf
ID: d501b2aa-e5a1-4bd4-aeed-fcc1b6100147
Documents of submission
MSIGN
Date of download: 20.06.25 09:12
Opening date: 4.07.25 15:09
declaratie lista audite efectuate 2021-2024.signed.pdf declaratie lista audite efectuate 2021-2024.signed.pdf
ID: da8bb045-fdfc-4e26-9584-265f647b465d
Documents of submission
MSIGN
Date of download: 20.06.25 09:12
Opening date: 4.07.25 15:09
declaratie cunoasterea legislatiei.signed.pdf declaratie cunoasterea legislatiei.signed.pdf
ID: ef04748b-9072-44e7-a3ed-3e29dd3c7db9
Documents of submission
MSIGN
Date of download: 20.06.25 09:12
Opening date: 4.07.25 15:09
scrisoare de recomandare fbrm.подписан.signed.pdf scrisoare de recomandare fbrm.подписан.signed.pdf
ID: f0e5af87-0c82-4a3f-94c6-ed41330fc5f4
Documents of submission
MSIGN
Date of download: 20.06.25 09:12
Opening date: 4.07.25 15:09
specificatia de pret.signed.pdf specificatia de pret.signed.pdf
ID: 3dca01f2-3d4b-4819-aacc-ed48f1823c2f
Financial proposal
MSIGN
Date of download: 20.06.25 09:12
Opening date: 8.07.25 08:27
Download to an archive
2
Participant(s) name(s):

Prim Main Audit SRL

Normalized price: 25 000 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
certificat ag smochina liliana.semnat.signed.pdf certificat ag smochina liliana.semnat.signed.pdf
ID: 1d3808ae-a83b-4338-90d4-e0d8ac294656
Eligibility documents
MSIGN
Date of download: 3.07.25 11:40
Opening date: 4.07.25 15:09
formular informativ despre ofertant.signed.pdf formular informativ despre ofertant.signed.pdf
ID: 56e84b64-e37f-4fbf-8c16-347980ec12bc
Eligibility documents
MSIGN
Date of download: 3.07.25 11:40
Opening date: 4.07.25 15:09
extras cspa.signed.pdf extras cspa.signed.pdf
ID: 5781b8f6-55a9-4982-a381-534895333c72
Eligibility documents
MSIGN
Date of download: 3.07.25 11:40
Opening date: 4.07.25 15:09
formularul ofertei servicii f-3.1.signed.pdf formularul ofertei servicii f-3.1.signed.pdf
ID: d7e37964-24b3-447f-9345-303a6102bda0
Eligibility documents
MSIGN
Date of download: 3.07.25 11:40
Opening date: 4.07.25 15:09
cerere de participare (anexa 7).signed.pdf cerere de participare (anexa 7).signed.pdf
ID: dcfa5487-3245-4a58-a7d2-3356d0a59760
Eligibility documents
MSIGN
Date of download: 3.07.25 11:40
Opening date: 4.07.25 15:09
certificat a si.signed.pdf certificat a si.signed.pdf
ID: e2d869ab-4c12-43bd-af01-2d9da665c3cb
Eligibility documents
MSIGN
Date of download: 3.07.25 11:40
Opening date: 4.07.25 15:09
declaratie operator economic.signed.pdf declaratie operator economic.signed.pdf
ID: f4677b6e-36ee-4f8b-9821-fb0c55084c00
Eligibility documents
MSIGN
Date of download: 3.07.25 11:40
Opening date: 4.07.25 15:09
certificat ag gorea natalia.semnat.signed.pdf certificat ag gorea natalia.semnat.signed.pdf
ID: fb7c17dc-e381-4705-bdff-3ecd498d9678
Eligibility documents
MSIGN
Date of download: 3.07.25 11:40
Opening date: 4.07.25 15:09
Download to an archive
The history of the auction
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