Public procurement
21432357
Servicii de audit a cheltuielilor proiectului HUMANoid
1
Enquiry period
with 13.06.2025 12:21
to 16.06.2025 16:00
to 16.06.2025 16:00
2
Bidding period
with 16.06.2025 16:00
to 20.06.2025 14:14
to 20.06.2025 14:14
3
Auction
with 23.06.2025 15:00
to 23.06.2025 15:14
to 23.06.2025 15:14
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
17 650 MDL
Period of clarifications:
13 Jun 2025, 12:21 - 16 Jun 2025, 16:00
Submission of proposals:
16 Jun 2025, 16:00 - 20 Jun 2025, 14:14
Auction start date:
23 Jun 2025, 15:00
Supplier technical support:
(+373) 79999801
Servicii de audit a cheltuielilor proiectului HUMANoid “Humanoid Robotics Integration and Innovation in the Danube Region”, finanțat de Programul Regiunea Dunării 2021-2027 conform conditiilor din invitatia de participare
Information about customer
Fiscal code/IDNO
Address
2028, MOLDOVA, mun.Chişinău, mun.Chişinău, Academiei nr.5 bl.A
Web site
---
The contact person
Purchase data
Date created
Date modified
26 Jun 2025, 15:47
Estimated value (without VAT)
17 650 MDL
The minimum downward of the price
300 MDL
Achizitii.md ID
21432357
MTender ID
Type of procedure
Low cost purchase
Award criteria
The best price-quality ratio
Delivery address
2028, MOLDOVA, mun.Chişinău, mun.Chişinău, Academiei nr.5 bl.A
Contract period
23 Jun 2025 12:19 - 31 Dec 2025 11:19
List of positions
1)
Title
Servicii de audit a cheltuielilor proiectului HUMANoid “Humanoid Robotics Integration and Innovation in the Danube Region”, finanțat de Programul Regiunea Dunării 2021-2027
CPV: 79212100-4 - Financial auditing services
Quantity: 1.0
Unit of measurement: Bucata
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The subscription cost is 10 MDL with VAT per month.
View Regulations.
Documents of the procurement procedure
202506131217_Invitatie_de_participare_audit_proiect_HUMANoid_13.06.2025.pdf
Bidding Documents
Invitatie de participare
13.06.25 12:21
Committee
First Name
Lemeţ Elizaveta
IDNP/IDNO
MD-IDNO-1008600032684
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) 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):
BUSINESS ANALYTICS AUDIT SRL
Normalized price:
14 950 MDL
Status:
Cancelled
compania și auditorul indicat în ofertă nu se regăsește în Lista auditorilor instruiți pentru efectuarea misiunilor de verificare a cheltuielilor în cadrul proiectelor finanțate prin Programul Regiunii Dunărea 2021-2027 (Interreg IV-B) https://gov.md/sit
26.06.25 15:47
Reason: compania și auditorul indicat în ofertă nu se regăsește în Lista auditorilor instruiți pentru efectuarea misiunilor de verificare a cheltuielilor în cadrul proiectelor finanțate prin Programul Regiunii Dunărea 2021-2027 (Interreg IV-B) https://gov.md/sit
Qualification documents
Documents folder missing
Documents provided with the proposal
Documents of submission
MSIGN
Date of download:
20.06.25 12:40
Opening date:
23.06.25 15:14
Documents of submission
MSIGN
Date of download:
20.06.25 12:40
Opening date:
23.06.25 15:14
declaratie_valabilitate_oferta_30_zile.signed.pdf
declaratie_valabilitate_oferta_30_zile.signed.pdf
ID: 5f26144a-b5bd-4b52-aa59-59fee0c0bcbb
Documents of submission
MSIGN
Date of download:
20.06.25 12:40
Opening date:
23.06.25 15:14
Documents of submission
MSIGN
Date of download:
20.06.25 12:40
Opening date:
23.06.25 15:14
declaratie_lipsa_sanctiuni.signed.pdf
declaratie_lipsa_sanctiuni.signed.pdf
ID: 865e5829-0896-40af-98bb-f929a9874f2f
Documents of submission
MSIGN
Date of download:
20.06.25 12:40
Opening date:
23.06.25 15:14
2024-12-12 business analytics audit srl - extras asp.pdf
2024-12-12 business analytics audit srl - extras asp.pdf
ID: 8f0d7183-502e-4bf6-9dfb-f205e2cd672b
Documents of submission
MSIGN
Date of download:
20.06.25 12:40
Opening date:
23.06.25 15:14
declaratie_eligibilitate.signed.pdf
declaratie_eligibilitate.signed.pdf
ID: 951043f8-ed5f-4bad-91e0-569999ed3885
Documents of submission
MSIGN
Date of download:
20.06.25 12:40
Opening date:
23.06.25 15:14
2025-01-06 certificat auditor sergiu negura electronic.pdf
2025-01-06 certificat auditor sergiu negura electronic.pdf
ID: b8b0ff60-a17d-4dc4-a4f2-24ff05097423
Documents of submission
MSIGN
Date of download:
20.06.25 12:40
Opening date:
23.06.25 15:14
cv ro sergiu negura 2025.signed.pdf
cv ro sergiu negura 2025.signed.pdf
ID: fc0724c1-de05-4f47-8937-879d7de94a1d
Documents of submission
MSIGN
Date of download:
20.06.25 12:40
Opening date:
23.06.25 15:14
2
Participant(s) name(s):
DEUKALION S.R.L.
Normalized price:
14 990 MDL
Status:
Winner
toate condițiile sunt respectate la un pret mai mic comparativ cu alti participanti
26.06.25 15:52
Reason: toate condițiile sunt respectate la un pret mai mic comparativ cu alti participanti
Qualification documents
202506261551_Decizie_de_atribuire_audit_proiect_HUMANoid_26.06.2025.pdf
ID: 95fde462-0c6e-4906-980b-03c109b4c01d
Award Notification
26.06.25 15:52
Documents provided with the proposal
202506170742_7. Anexa 2. Declaratie de eligibilitate.signed.pdf
ID: 059886b3-62b9-43ec-9046-b5c54c441b87
Documents of submission
Date of download:
17.06.25 07:42
Opening date:
23.06.25 15:14
202506170741_4. Anexa 8. Declaratia privind valabilitatea ofertei.signed.pdf
ID: 069e6513-d46f-419a-af26-22c16502eb21
Documents of submission
Date of download:
17.06.25 07:41
Opening date:
23.06.25 15:14
202506170741_2. Anexa 22. Specificatii tehnice.signed.pdf
ID: 080b8695-ea25-4442-87b5-46d48033f0f3
Documents of submission
Date of download:
17.06.25 07:41
Opening date:
23.06.25 15:14
202506170742_8. Certificat CSPA masuri disciplinare din 14.05.25- 90 zile..pdf
ID: 4b7b5ff6-01d3-4a97-85d7-86dd11918e47
Documents of submission
Date of download:
17.06.25 07:42
Opening date:
23.06.25 15:14
202506170742_8. Declaratie lipsa sanctiuni.signed.pdf
ID: 5696abc3-9ed7-4163-99ca-4d9e1e01030c
Documents of submission
Date of download:
17.06.25 07:42
Opening date:
23.06.25 15:14
202506170741_5.9. Profilul companiei, CVs, certificate de calificare.signed.pdf
ID: 5bcce3e7-b810-4187-ad2b-46b3a54af445
Documents of submission
Date of download:
17.06.25 07:41
Opening date:
23.06.25 15:14
202506170741_6. Licenta de audit.signed.pdf
ID: 69b38ef7-973f-4422-a008-e1b00e16de50
Documents of submission
Date of download:
17.06.25 07:41
Opening date:
23.06.25 15:14
202506170741_6. Extras-ASP__DEUKALION 06.12.24.signed.pdf
ID: 6ec8de2d-4d7e-40ae-81d6-49b90d2b6a64
Documents of submission
Date of download:
17.06.25 07:41
Opening date:
23.06.25 15:14
202506170741_3. Anexa 23. Specificatii pret.signed.pdf
ID: cafd7844-562e-4da2-98e4-628918b36d00
Documents of submission
Date of download:
17.06.25 07:41
Opening date:
23.06.25 15:14
202506170741_1. Anexa 7. Cerere de participare.signed.pdf
ID: e1646a72-b4e9-473a-a7e3-8659287d923e
Documents of submission
Date of download:
17.06.25 07:41
Opening date:
23.06.25 15:14
202506170742_10. Lista auditori instruiți_19.06.2024.semnat.pdf
ID: f4c58a0c-d774-4713-b449-9e0bd85d6fb5
Documents of submission
Date of download:
17.06.25 07:42
Opening date:
23.06.25 15:14
3
Participant(s) name(s):
“First Audit International” SRL
Normalized price:
15 500 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
lista auditorilor instruiți pentru verificarea misiunilor de verificare.pdf
lista auditorilor instruiți pentru verificarea misiunilor de verificare.pdf
ID: 145bd53f-8258-4355-9989-5b625b75572e
Documents of submission
Date of download:
16.06.25 16:54
Opening date:
23.06.25 15:14
oferta de audit î.s. ,,institutul de dezvoltare a societății informaționale”.signed.pdf
oferta de audit î.s. ,,institutul de dezvoltare a societății informaționale”.signed.pdf
ID: 2093d1fd-e2da-4497-860b-604e50672005
Documents of submission
MSIGN
Date of download:
16.06.25 16:50
Opening date:
23.06.25 15:14
declarație lipsa sanctiunilor.signed.pdf
declarație lipsa sanctiunilor.signed.pdf
ID: 2c2cfa80-bbdb-4053-ab95-6f71d43f689d
Documents of submission
MSIGN
Date of download:
16.06.25 16:53
Opening date:
23.06.25 15:14
specificații tehnice_ anexa 22.signed.pdf
specificații tehnice_ anexa 22.signed.pdf
ID: 83feb682-1daa-4460-a75d-e68dffbb210c
Documents of submission
MSIGN
Date of download:
16.06.25 16:49
Opening date:
23.06.25 15:14
declaratie de eligibilitate_anexa 2.signed.pdf
declaratie de eligibilitate_anexa 2.signed.pdf
ID: 87edb7fb-b632-4843-9c50-9444588c9d80
Documents of submission
MSIGN
Date of download:
16.06.25 16:53
Opening date:
23.06.25 15:14
declarație privind valabilitatea ofertei_ anexa 8.signed.pdf
declarație privind valabilitatea ofertei_ anexa 8.signed.pdf
ID: 8b665c9a-35b5-4f7f-92ce-707f9328d411
Documents of submission
MSIGN
Date of download:
16.06.25 16:50
Opening date:
23.06.25 15:14
cerere de participare_ anexa 7.signed.pdf
cerere de participare_ anexa 7.signed.pdf
ID: e16d0ef4-1c84-4e4f-8391-3a24c74df07c
Documents of submission
MSIGN
Date of download:
16.06.25 16:48
Opening date:
23.06.25 15:14
specificații de preț_anexa 23.signed.pdf
specificații de preț_anexa 23.signed.pdf
ID: fc744d43-057e-47a2-9b3c-2764665a1481
Financial proposal
MSIGN
Date of download:
16.06.25 16:50
Opening date:
23.06.25 15:14
The history of the auction
View auction
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Clarifications
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