Public procurement
21516385
Lot. 1 Achiziţionarea serviciilor de audit obligatoriu al situaţiilor financiare pentru anul încheiat la 31 decembrie 2025, efectuate în conformitate cu prevederile Legii privind auditul situațiilor financiare
1
Enquiry period
with 01.12.2025 14:07
to 02.12.2025 14:30
to 02.12.2025 14:30
2
Bidding period
with 02.12.2025 14:30
to 05.12.2025 15:00
to 05.12.2025 15:00
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
125 000 MDL
Period of clarifications:
1 Dec 2025, 14:07 - 2 Dec 2025, 14:30
Submission of proposals:
2 Dec 2025, 14:30 - 5 Dec 2025, 15:00
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
2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Alecu Russo 11/1
Web site
---
The contact person
Full name
Serviciu Achizitii Publice IMSP SCM SF Treime
Contact phone
+37322438237;
Purchase data
Date created
1 Dec 2025, 13:59
Date modified
1 Dec 2025, 14:07
Estimated value (without VAT)
125 000 MDL
Achizitii.md ID
21516385
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Alecu Russo 11/1
Contract period
8 Dec 2025 14:02 - 14 Apr 2026 14:02
List of positions
1)
Title
Auditul situațiilor financiare Perioada auditată 01.01.2025-31.12.2025. Conform caietului de sarcini. Perioada de audit va începe din 01.01.2026 cu emiterea raportului pînă la 25.03.2026
CPV: 79200000-6 - Accounting, auditing and fiscal services
Quantity: 1.0
Unit of measurement: Unitate
2)
Title
Auditul sistemului de salarizare Perioada auditată 01.08.2024-01.08.2025. Conform caietului de sarcini Perioada de audit va începe din data semnarii contractului și se va încheia prin emiterea raportului pînă la 31.01.2026
CPV: 79200000-6 - Accounting, auditing and fiscal services
Quantity: 1.0
Unit of measurement: Unitate
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
Вы уже подписаны на данный CPV код
Insufficient funds
You do not have enough funds in your account to set up a subscription. Top up your account, to continue.
Subscription Setup
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
anunț de participare_servicii audit.signed.pdf
anunț de participare_servicii audit.signed.pdf
Bidding Documents
-
1.12.25 14:07
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:
77 000 MDL
Status:
In consideration
Reason: Not indicated
Qualification documents
Documents folder missing
Documents provided with the proposal
certificat sergiu negura.semnat.pdf
certificat sergiu negura.semnat.pdf
ID: 13e4ebbf-e9db-4a22-a27c-1b87fcecb4ad
Documents of submission
MSIGN
Date of download:
4.12.25 16:14
Opening date:
5.12.25 15:00
licenta contaudit-service srl.semnat.pdf
licenta contaudit-service srl.semnat.pdf
ID: 1c63b9f0-27cc-4a98-bb81-fc7f1121c011
Documents of submission
MSIGN
Date of download:
4.12.25 16:14
Opening date:
5.12.25 15:00
fisa postului darii stela.signed.pdf
fisa postului darii stela.signed.pdf
ID: 274557b0-a52c-40e6-99d9-5388e5b39a20
Documents of submission
MSIGN
Date of download:
4.12.25 16:14
Opening date:
5.12.25 15:00
specificatii tehnice lot 1-2.semnat.pdf
specificatii tehnice lot 1-2.semnat.pdf
ID: 317b09d5-1d6f-405e-9c5d-43c8ed268988
Documents of submission
MSIGN
Date of download:
4.12.25 16:14
Opening date:
5.12.25 15:00
certificat darii stela.semnat.pdf
certificat darii stela.semnat.pdf
ID: 361f3c55-b70e-4d58-bc42-864f438c161d
Documents of submission
MSIGN
Date of download:
4.12.25 16:14
Opening date:
5.12.25 15:00
certificat de inregistrare contaudit-service srl.semnat.pdf
certificat de inregistrare contaudit-service srl.semnat.pdf
ID: 6039c9d8-9951-43d7-8df8-b24f22df8850
Documents of submission
MSIGN
Date of download:
4.12.25 16:14
Opening date:
5.12.25 15:00
nota privind licenta companiei de audit.semnat.pdf
nota privind licenta companiei de audit.semnat.pdf
ID: 60f15c90-9fb2-4116-b098-86996b0a90e0
Documents of submission
MSIGN
Date of download:
4.12.25 16:14
Opening date:
5.12.25 15:00
declaratie privind lipsa sanctiunilor.semnat.pdf
declaratie privind lipsa sanctiunilor.semnat.pdf
ID: 821ff982-3d52-464c-8268-253206d4a2f8
Documents of submission
MSIGN
Date of download:
4.12.25 16:14
Opening date:
5.12.25 15:00
fisa postului negura sergiu.signed.pdf
fisa postului negura sergiu.signed.pdf
ID: 86eae617-c349-4470-bda7-661e5bae19b5
Documents of submission
MSIGN
Date of download:
4.12.25 16:14
Opening date:
5.12.25 15:00
Documents of submission
MSIGN
Date of download:
4.12.25 16:14
Opening date:
5.12.25 15:00
declaratie lista audite efectuate 2021-2025.semnat.pdf
declaratie lista audite efectuate 2021-2025.semnat.pdf
ID: b640558f-0ff2-4efc-bca2-27a3a4173a38
Documents of submission
MSIGN
Date of download:
4.12.25 16:14
Opening date:
5.12.25 15:00
fisa postului goreanschi zinaida.signed.pdf
fisa postului goreanschi zinaida.signed.pdf
ID: bbda8885-076a-46df-87fe-c097c46109c5
Documents of submission
MSIGN
Date of download:
4.12.25 16:14
Opening date:
5.12.25 15:00
extras contaudit-service 12.03.2025.semnat.pdf
extras contaudit-service 12.03.2025.semnat.pdf
ID: da740625-85db-4a77-b17f-6c1914dde7e1
Documents of submission
MSIGN
Date of download:
4.12.25 16:14
Opening date:
5.12.25 15:00
extras din registrul public al entitatilor de audit.semnat.pdf
extras din registrul public al entitatilor de audit.semnat.pdf
ID: ecff1028-07d2-46bc-9c90-d6afe8e9fa36
Documents of submission
MSIGN
Date of download:
4.12.25 16:14
Opening date:
5.12.25 15:00
certificat goreanschi zinaida.semnat.pdf
certificat goreanschi zinaida.semnat.pdf
ID: f8bddc3d-bada-47e7-8128-c5b3b1881395
Documents of submission
MSIGN
Date of download:
4.12.25 16:14
Opening date:
5.12.25 15:00
specificatii de pret lot 1-2.semnat.pdf
specificatii de pret lot 1-2.semnat.pdf
ID: 5e90d800-0e59-4502-96f6-52169807c974
Financial proposal
MSIGN
Date of download:
4.12.25 16:14
Opening date:
5.12.25 15:08
2
Participant(s) name(s):
Societatea de Audit Primaudit Company
Normalized price:
80 000 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
10.cim gherman cristina.semnat.pdf
10.cim gherman cristina.semnat.pdf
ID: 037db9f7-d24c-4a39-aede-52bb3b48d6f8
Documents of submission
MSIGN
Date of download:
4.12.25 20:29
Opening date:
5.12.25 15:00
Documents of submission
MSIGN
Date of download:
4.12.25 20:27
Opening date:
5.12.25 15:00
7. declaratie livrari 1.semnat.pdf
7. declaratie livrari 1.semnat.pdf
ID: 08d98a97-83e1-4381-87ed-84b04def5682
Documents of submission
MSIGN
Date of download:
4.12.25 20:28
Opening date:
5.12.25 15:00
Documents of submission
MSIGN
Date of download:
4.12.25 20:29
Opening date:
5.12.25 15:00
declarație de eligibiliate.signed.pdf
declarație de eligibiliate.signed.pdf
ID: 1a474084-e502-478f-b3da-d7d768c0ab21
Documents of submission
MSIGN
Date of download:
4.12.25 20:29
Opening date:
5.12.25 15:00
9.acca - catalina clasevici.semnat.pdf
9.acca - catalina clasevici.semnat.pdf
ID: 239612fb-4efb-4f27-b23a-3cb0bf5f576b
Documents of submission
MSIGN
Date of download:
4.12.25 20:28
Opening date:
5.12.25 15:00
Documents of submission
MSIGN
Date of download:
4.12.25 20:27
Opening date:
5.12.25 15:00
Documents of submission
MSIGN
Date of download:
4.12.25 20:29
Opening date:
5.12.25 15:00
9.certificat audit asigurare catalina clasevici.semnat.pdf
9.certificat audit asigurare catalina clasevici.semnat.pdf
ID: 43963e23-711c-4c10-80ca-a3595879b40f
Documents of submission
MSIGN
Date of download:
4.12.25 20:28
Opening date:
5.12.25 15:00
6.decizia modificare denumire srl.semnat.pdf
6.decizia modificare denumire srl.semnat.pdf
ID: 497967c7-b9ae-4762-9920-115fe897acaa
Documents of submission
MSIGN
Date of download:
4.12.25 20:27
Opening date:
5.12.25 15:00
9.auditor certificate catalina clasevici.semnat.pdf
9.auditor certificate catalina clasevici.semnat.pdf
ID: 525b73de-1a6b-4eba-a1d3-4f8ad8b18c1e
Documents of submission
MSIGN
Date of download:
4.12.25 20:28
Opening date:
5.12.25 15:00
11.cv catalina clasevici.semnat.pdf
11.cv catalina clasevici.semnat.pdf
ID: 5304179c-bd0f-47d8-9b16-be78eaa757c2
Documents of submission
MSIGN
Date of download:
4.12.25 20:29
Opening date:
5.12.25 15:00
11.cv adasan cristina.semnat.pdf
11.cv adasan cristina.semnat.pdf
ID: 5b332db2-516d-4946-a946-cab5e7f9a8d3
Documents of submission
MSIGN
Date of download:
4.12.25 20:29
Opening date:
5.12.25 15:00
6.personalul de specialitate.semnat.pdf
6.personalul de specialitate.semnat.pdf
ID: 71745021-61af-42e6-8dcf-c5c05fc76b66
Documents of submission
MSIGN
Date of download:
4.12.25 20:27
Opening date:
5.12.25 15:00
4.primaudit company srl _cspa.pdf
4.primaudit company srl _cspa.pdf
ID: 8cad3540-837f-4287-83db-8d146fd3d9bc
Documents of submission
MSIGN
Date of download:
4.12.25 20:27
Opening date:
5.12.25 15:00
8.declaratie nesanctionare cspa.signed.pdf
8.declaratie nesanctionare cspa.signed.pdf
ID: 9cee75d8-cd76-4cfb-ac66-8730db6e82a6
Documents of submission
MSIGN
Date of download:
4.12.25 20:28
Opening date:
5.12.25 15:00
9.certificat auditor cristina gherman.semnat.pdf
9.certificat auditor cristina gherman.semnat.pdf
ID: af36af15-8785-4fa1-ac34-c8eb698f4ac0
Documents of submission
MSIGN
Date of download:
4.12.25 20:28
Opening date:
5.12.25 15:00
3.extras din registrul de stat al persoanelor juridice (2).semnat.pdf
3.extras din registrul de stat al persoanelor juridice (2).semnat.pdf
ID: b02f84aa-cf7b-4174-ab8b-726bca9dc219
Documents of submission
MSIGN
Date of download:
4.12.25 20:27
Opening date:
5.12.25 15:00
9.certificat auditor mata ina.semnat.pdf
9.certificat auditor mata ina.semnat.pdf
ID: cc0895bc-b54e-4555-b271-bccf4c40d771
Documents of submission
MSIGN
Date of download:
4.12.25 20:28
Opening date:
5.12.25 15:00
9.acca - dipifr cristina.semnat.pdf
9.acca - dipifr cristina.semnat.pdf
ID: d5d1ce0d-668a-4d74-adcd-3bb90d41031c
Documents of submission
MSIGN
Date of download:
4.12.25 20:28
Opening date:
5.12.25 15:00
2.specificatii tehnice.signed.pdf
2.specificatii tehnice.signed.pdf
ID: d6368bd7-2d58-40f6-9bdc-512133f1f2e0
Documents of submission
MSIGN
Date of download:
4.12.25 20:27
Opening date:
5.12.25 15:00
10.cim clasevici catalina.semnat.pdf
10.cim clasevici catalina.semnat.pdf
ID: d9f0af8d-2739-4b56-910e-813c2d804f13
Documents of submission
MSIGN
Date of download:
4.12.25 20:28
Opening date:
5.12.25 15:00
2.specificatii de pret.signed.pdf
2.specificatii de pret.signed.pdf
ID: ea48c16c-6646-4898-ad4e-1465f830904f
Documents of submission
MSIGN
Date of download:
4.12.25 20:27
Opening date:
5.12.25 15:00
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK