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Public procurement
21516708

Servicii de audit financiar extern al situațiilor financiare pentru anul 2025

1
Enquiry period
with 02.12.2025 09:29
to 08.12.2025 10:00
2
Bidding period
with 08.12.2025 10:00
to 15.12.2025 16:00
3
Auction
with 16.12.2025 14:00
to 16.12.2025 14:23
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 350 000 MDL
Period of clarifications: 2 Dec 2025, 9:29 - 8 Dec 2025, 10:00
Submission of proposals: 8 Dec 2025, 10:00 - 15 Dec 2025, 16:00
Auction start date: 16 Dec 2025, 14:00

Supplier technical support:

(+373) 79999801

Auditarea situațiilor financiare întocmite de Instituția Publică Centrul Național pentru Energie Durabilă pentru anul de gestiune 2025, conform cerințelor expuse în caietul de sarcini.
Information about customer
Title
Centrul Național pentru Energie Durabilă
Fiscal code/IDNO
1011601000099
Address
MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Albișoara 38, et. 4
Web site
---
The contact person
Full name
Ina Zlîi
Contact phone
022 499 444 ext.5
E-mail
ina.zlii@cned.gov.md
Purchase data
Date created
2 Dec 2025, 9:22
Date modified
3 Dec 2025, 20:01
Estimated value (without VAT)
350 000 MDL
The minimum downward of the price
3 500 MDL
Achizitii.md ID
21516708
MTender ID
ocds-b3wdp1-MD-1764660248344
Type of procedure
Request price offers (services)
Award criteria
The best price-quality ratio
Delivery address
MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Albișoara 38, et. 4
Contract period
22 Dec 2025 02:00 - 31 Dec 2026 02:00
List of positions
1)
Title
Servicii de audit financiar extern al situațiilor financiare pentru anul 2025 CPV: 79212100-4 - Financial auditing services
Quantity: 1.0
Unit of measurement: Unitate
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Documents of the procurement procedure
declaratie_ro.doc
Bidding Documents
-
2.12.25 09:29
anunt_de_participare.signed.pdf anunt_de_participare.signed.pdf
Bidding Documents
-
2.12.25 09:29
Check signature
contract model.docx
Bidding Documents
-
2.12.25 09:29
caiet de sarcini audit financiar 2025.signed.pdf caiet de sarcini audit financiar 2025.signed.pdf
Bidding Documents
-
2.12.25 09:29
Check signature
ds_bunuri_servicii.docx
Bidding Documents
-
2.12.25 09:29
anexa 23 specificatii de pret.docx
Bidding Documents
-
2.12.25 09:29
duae.doc
Bidding Documents
-
2.12.25 09:29
anexa 22 specificatii tehnice.docx
Bidding Documents
-
2.12.25 09:29

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):

F.A. CONTAUDIT-SERVICE S.R.L.

Normalized price: 160 000 MDL
Status: Cancelled
Other grounds for rejecting the offer
16.12.25 14:52
Reason: Other grounds for rejecting the offer
Qualification documents
Documents folder missing
Documents provided with the proposal
anexa 23 specificatii de pret.semnat.pdf anexa 23 specificatii de pret.semnat.pdf
ID: 055eb3a7-4297-425f-97fa-90497aa2f9a9
Financial proposal
MSIGN
Date of download: 15.12.25 12:27
Opening date: 16.12.25 14:23
polita contaudit 101 25-26.semnat.pdf polita contaudit 101 25-26.semnat.pdf
ID: 1d0d63b4-c413-4442-83a3-e20bd4b61b11
Documents of submission
MSIGN
Date of download: 15.12.25 12:27
Opening date: 16.12.25 14:23
extras contaudit service din 09.12.2025.semnat.pdf extras contaudit service din 09.12.2025.semnat.pdf
ID: 21d8b394-6063-4609-9041-8cc11ede012e
Documents of submission
MSIGN
Date of download: 15.12.25 12:27
Opening date: 16.12.25 14:23
certificat cont bancar 24.semnat.pdf certificat cont bancar 24.semnat.pdf
ID: 254db0cc-2ffd-4314-87d1-efa9fa2f25e8
Documents of submission
MSIGN
Date of download: 15.12.25 12:27
Opening date: 16.12.25 14:23
extras din registrul public al entitatilor de audit.semnat.pdf extras din registrul public al entitatilor de audit.semnat.pdf
ID: 2701001b-74de-4f93-b0cc-b62435d4d950
Documents of submission
MSIGN
Date of download: 15.12.25 12:27
Opening date: 16.12.25 14:23
certificat sergiu negura.semnat.pdf certificat sergiu negura.semnat.pdf
ID: 2e7cecf0-2af6-4307-8a6f-c6013e5a8b21
Documents of submission
MSIGN
Date of download: 15.12.25 12:27
Opening date: 16.12.25 14:23
declaratie privind personalul propus.semnat.pdf declaratie privind personalul propus.semnat.pdf
ID: 37b9cfa5-d88f-417f-876c-e8c64bbc05f4
Documents of submission
MSIGN
Date of download: 15.12.25 12:27
Opening date: 16.12.25 14:23
cv goreanschi zinaida.semnat.pdf cv goreanschi zinaida.semnat.pdf
ID: 39cf102d-6ef1-4f70-97fd-c09fac01ebd9
Documents of submission
MSIGN
Date of download: 15.12.25 12:27
Opening date: 16.12.25 14:23
certificat darii stela.semnat.pdf certificat darii stela.semnat.pdf
ID: 40eec8ce-438e-49f5-9c29-222ff1cc7dec
Documents of submission
MSIGN
Date of download: 15.12.25 12:27
Opening date: 16.12.25 14:23
informatie generala.semnat.pdf informatie generala.semnat.pdf
ID: 66b4d3d4-3749-467d-b53f-5a3a48275ef0
Documents of submission
MSIGN
Date of download: 15.12.25 12:27
Opening date: 16.12.25 14:23
declaratie privind lipsa sanctiunilor.semnat.pdf declaratie privind lipsa sanctiunilor.semnat.pdf
ID: 863547a3-5eaa-471e-833a-f20c618fa842
Documents of submission
MSIGN
Date of download: 15.12.25 12:27
Opening date: 16.12.25 14:23
decizie inregistrare contaudit-service srl.semnat.pdf decizie inregistrare contaudit-service srl.semnat.pdf
ID: 93518092-b222-4a7d-8ec1-c01596a48e6c
Documents of submission
MSIGN
Date of download: 15.12.25 12:27
Opening date: 16.12.25 14:23
anexa 22 specificatii tehnice.semnat.pdf anexa 22 specificatii tehnice.semnat.pdf
ID: 93e1a102-1723-49b0-ae50-be42f46dbee5
Documents of submission
MSIGN
Date of download: 15.12.25 12:27
Opening date: 16.12.25 14:23
declaratie valabilitatea ofertei.semnat.pdf declaratie valabilitatea ofertei.semnat.pdf
ID: a3567054-3ca4-45e6-a303-3089e90aaf90
Documents of submission
MSIGN
Date of download: 15.12.25 12:27
Opening date: 16.12.25 14:23
duae.semnat.pdf duae.semnat.pdf
ID: aa9612b9-4ac9-4e59-ab15-81157af2e662
Documents of submission
MSIGN
Date of download: 15.12.25 12:27
Opening date: 16.12.25 14:23
cv darii stela.semnat.pdf cv darii stela.semnat.pdf
ID: afbf4fb5-22c6-4776-a557-6d2740232531
Documents of submission
MSIGN
Date of download: 15.12.25 12:27
Opening date: 16.12.25 14:23
certificat privind lipsa restantelor - 1217943.semnat.pdf certificat privind lipsa restantelor - 1217943.semnat.pdf
ID: b7e68704-86f7-47c5-a4b8-f0fad3ec4e04
Documents of submission
MSIGN
Date of download: 15.12.25 12:27
Opening date: 16.12.25 14:23
situatii financiare 2024.semnat.pdf situatii financiare 2024.semnat.pdf
ID: c00ec191-6232-460e-bddf-5f65e059992b
Documents of submission
MSIGN
Date of download: 15.12.25 12:27
Opening date: 16.12.25 14:23
facturi fiscale.semnat.pdf facturi fiscale.semnat.pdf
ID: c16b9220-3f8c-4a06-b6fa-cdad651c67e3
Documents of submission
MSIGN
Date of download: 15.12.25 12:27
Opening date: 16.12.25 14:23
dip ifr certificate (december 2017) - 0047971 - sergiu negura - 1833423 (1).semnat.pdf dip ifr certificate (december 2017) - 0047971 - sergiu negura - 1833423 (1).semnat.pdf
ID: cc66c640-7351-450f-8faf-51af30311aaf
Documents of submission
MSIGN
Date of download: 15.12.25 12:27
Opening date: 16.12.25 14:23
declaratie privind lipsa relatiilor de afiliere.semnat.pdf declaratie privind lipsa relatiilor de afiliere.semnat.pdf
ID: e53d79d2-05fc-4387-9198-1176ed986d15
Documents of submission
MSIGN
Date of download: 15.12.25 12:27
Opening date: 16.12.25 14:23
cv sergiu negura ro.semnat.pdf cv sergiu negura ro.semnat.pdf
ID: eabc96cf-d950-47f9-959a-b2bfff35a224
Documents of submission
MSIGN
Date of download: 15.12.25 12:27
Opening date: 16.12.25 14:23
declaratie lista livrari.semnat.pdf declaratie lista livrari.semnat.pdf
ID: eed7ed0e-e7d5-40ba-b94c-a1aa54a04ef4
Documents of submission
MSIGN
Date of download: 15.12.25 12:27
Opening date: 16.12.25 14:23
certificat goreanschi zinaida.semnat.pdf certificat goreanschi zinaida.semnat.pdf
ID: f228480e-ee20-4250-bfd3-4056e92d445c
Documents of submission
MSIGN
Date of download: 15.12.25 12:27
Opening date: 16.12.25 14:23
Download to an archive
2
Participant(s) name(s):

“First Audit International” SRL

Normalized price: 165 000 MDL
Status: Cancelled
Other grounds for rejecting the offer
16.12.25 14:57
Reason: Other grounds for rejecting the offer
Qualification documents
Documents folder missing
Documents provided with the proposal
certificat privind lipsa restantelor - 1445677.signed.pdf certificat privind lipsa restantelor - 1445677.signed.pdf
ID: 4dbfb3fa-9fa3-42dd-a1d4-f86f31438586
Documents of submission
MSIGN
Date of download: 12.12.25 15:46
Opening date: 16.12.25 14:23
declarație privind lista principalelor livrări efectuate în ultimii 5 ani_anexa 12.signed.pdf declarație privind lista principalelor livrări efectuate în ultimii 5 ani_anexa 12.signed.pdf
ID: 5ca5ea4f-f7d9-433a-a7d0-bb5a1ad15264
Documents of submission
MSIGN
Date of download: 12.12.25 15:46
Opening date: 16.12.25 14:23
oferta de audit ip centrul național pentru energie durabilă.signed.signed.signed.pdf oferta de audit ip centrul național pentru energie durabilă.signed.signed.signed.pdf
ID: 63f058aa-29f3-4cb5-b741-ada7ef024ce4
Financial proposal
MSIGN
Date of download: 12.12.25 15:46
Opening date: 16.12.25 14:23
declarație_mconnect.signed.pdf declarație_mconnect.signed.pdf
ID: 65c80981-5681-4047-88f6-345defdea510
Documents of submission
MSIGN
Date of download: 12.12.25 15:46
Opening date: 16.12.25 14:23
anexa 8 declarație valabilitatea ofertei.signed.pdf anexa 8 declarație valabilitatea ofertei.signed.pdf
ID: 794e06bb-18b4-4c0e-b16b-bc437608ac54
Documents of submission
MSIGN
Date of download: 12.12.25 15:46
Opening date: 16.12.25 14:23
duae.signed.pdf duae.signed.pdf
ID: 79cbb14c-a273-4132-93e3-a77f8e51fd55
Documents of submission
MSIGN
Date of download: 12.12.25 15:46
Opening date: 16.12.25 14:23
certificat de atribuire a contului bancar.signed.pdf certificat de atribuire a contului bancar.signed.pdf
ID: 901b9521-e374-4577-ad45-67de710a628f
Documents of submission
MSIGN
Date of download: 12.12.25 15:46
Opening date: 16.12.25 14:23
anexa 23 specificații de preț.signed.pdf anexa 23 specificații de preț.signed.pdf
ID: cdaa068b-420f-4e07-ab3d-7bdf0ddbc44c
Documents of submission
MSIGN
Date of download: 12.12.25 15:46
Opening date: 16.12.25 14:23
descrierea procedurilor de control al calitatii.signed.pdf descrierea procedurilor de control al calitatii.signed.pdf
ID: db44684f-cecb-411b-96c6-7a5b634fd4cd
Documents of submission
MSIGN
Date of download: 12.12.25 15:46
Opening date: 16.12.25 14:23
declarație privind personalul de specialitate propus _ anexa nr. 14.signed.pdf declarație privind personalul de specialitate propus _ anexa nr. 14.signed.pdf
ID: decc90f1-fb21-4f7a-87cd-7456d0174565
Documents of submission
MSIGN
Date of download: 12.12.25 15:46
Opening date: 16.12.25 14:23
anexa 22 specificații tehnice.signed.pdf anexa 22 specificații tehnice.signed.pdf
ID: e7d15cb7-9b13-4c5e-80b1-231a63b7e0e3
Documents of submission
MSIGN
Date of download: 12.12.25 15:46
Opening date: 16.12.25 14:23
situații financiare 2024.signed.pdf situații financiare 2024.signed.pdf
ID: ff3216fb-3602-4230-a1a5-1318c0b02088
Documents of submission
MSIGN
Date of download: 12.12.25 15:46
Opening date: 16.12.25 14:23
Download to an archive
3
Participant(s) name(s):

Societatea de Audit Primaudit Company

Normalized price: 260 000 MDL
Status: Cancelled
Other grounds for rejecting the offer
16.12.25 14:58
Reason: Other grounds for rejecting the offer
Qualification documents
Documents folder missing
Documents provided with the proposal
15.ff oda 2022.semnat.pdf 15.ff oda 2022.semnat.pdf
ID: 028503ff-6671-4f64-b293-ddee126ad330
Documents of submission
MSIGN
Date of download: 14.12.25 11:21
Opening date: 16.12.25 14:23
xxi.declarație sanctiune_oana iloc.pdf xxi.declarație sanctiune_oana iloc.pdf
ID: 0511ffe7-78ec-4713-ba49-e7f58ec35402
Documents of submission
MSIGN
Date of download: 14.12.25 11:28
Opening date: 16.12.25 14:23
xx. declarație sanctiune_anca grapini.pdf xx. declarație sanctiune_anca grapini.pdf
ID: 08822a0c-9ac9-40dc-a885-6e2c70382ed6
Documents of submission
MSIGN
Date of download: 14.12.25 11:28
Opening date: 16.12.25 14:23
9.certificat auditor cristina gherman.semnat.pdf 9.certificat auditor cristina gherman.semnat.pdf
ID: 0968d145-7559-4022-87ff-ce16abf5a393
Documents of submission
MSIGN
Date of download: 14.12.25 11:20
Opening date: 16.12.25 14:23
xi. polita asigurare_7033_000054820.pdf xi. polita asigurare_7033_000054820.pdf
ID: 0b482360-58fb-4e83-9936-5940853dea89
Documents of submission
MSIGN
Date of download: 14.12.25 11:27
Opening date: 16.12.25 14:23
14.ff utm proiect finantare externa.signed.pdf 14.ff utm proiect finantare externa.signed.pdf
ID: 0de29cef-78ae-4fbe-ba33-daffeedecb6e
Documents of submission
MSIGN
Date of download: 14.12.25 11:21
Opening date: 16.12.25 14:23
xxvi. contract audit_secom_ifrs_fs_2024-2026.pdf xxvi. contract audit_secom_ifrs_fs_2024-2026.pdf
ID: 13d9474b-8737-460a-a483-5e534cfb41b7
Documents of submission
Date of download: 14.12.25 11:29
Opening date: 16.12.25 14:23
xviii. cv alina fanita _ro_europass_dec 2025.pdf xviii. cv alina fanita _ro_europass_dec 2025.pdf
ID: 196b7916-9d07-4473-842a-789482df6d3d
Documents of submission
Date of download: 14.12.25 11:28
Opening date: 16.12.25 14:23
xxv. contract audit_cup_statutar+ifrs_fs_2024.pdf xxv. contract audit_cup_statutar+ifrs_fs_2024.pdf
ID: 1b572267-845f-4e9c-8d5a-ac5f3b54d1a2
Documents of submission
Date of download: 14.12.25 11:29
Opening date: 16.12.25 14:23
xiv. e-viză anuală_grapini anca.pdf xiv. e-viză anuală_grapini anca.pdf
ID: 20280be6-751a-4019-8e05-efa9b2041ae7
Documents of submission
MSIGN
Date of download: 14.12.25 11:27
Opening date: 16.12.25 14:23
vii.autorizatia_cafr_pkf.pdf vii.autorizatia_cafr_pkf.pdf
ID: 2117bd77-5f32-4536-8488-a03a8fc86c5e
Documents of submission
MSIGN
Date of download: 14.12.25 11:26
Opening date: 16.12.25 14:23
3.portofoliul ofertantului cned.signed.pdf 3.portofoliul ofertantului cned.signed.pdf
ID: 219dd012-2798-4299-9186-08ef5aee5751
Documents of submission
MSIGN
Date of download: 14.12.25 11:19
Opening date: 16.12.25 14:23
xxiii. contract audit_cup_statutar+ifrs_fs_2022.pdf xxiii. contract audit_cup_statutar+ifrs_fs_2022.pdf
ID: 242e8536-9458-46ce-9002-f750d664b844
Documents of submission
Date of download: 14.12.25 11:28
Opening date: 16.12.25 14:23
1.anexa 22 specificatii tehnice cnedaudit 2025.signed.pdf 1.anexa 22 specificatii tehnice cnedaudit 2025.signed.pdf
ID: 26b7fa88-9d13-4141-a57a-281cd0c0c017
Documents of submission
MSIGN
Date of download: 14.12.25 11:18
Opening date: 16.12.25 14:23
9.certificat auditor mata ina.semnat.pdf 9.certificat auditor mata ina.semnat.pdf
ID: 29128b37-296c-4b4d-b366-ce5b360978f2
Documents of submission
MSIGN
Date of download: 14.12.25 11:20
Opening date: 16.12.25 14:23
i.acord_de_asociere.signed.signed.pdf i.acord_de_asociere.signed.signed.pdf
ID: 2f8145cd-d55f-4dbc-8e14-b33a73d98431
Documents of submission
MSIGN
Date of download: 14.12.25 11:25
Opening date: 16.12.25 14:23
xxii. c589_contract+termeni_pkf_stpt_2023_ro_en.pdf xxii. c589_contract+termeni_pkf_stpt_2023_ro_en.pdf
ID: 2ffc61cf-55ca-41bc-b62e-f4cdbfe110ba
Documents of submission
MSIGN
Date of download: 14.12.25 11:28
Opening date: 16.12.25 14:23
iv.oferta tehnica_pkf econometrica.pdf iv.oferta tehnica_pkf econometrica.pdf
ID: 31124c19-a0f5-4345-ab44-1e2e1dd30c1b
Documents of submission
MSIGN
Date of download: 14.12.25 11:25
Opening date: 16.12.25 14:23
viii. berd authorized consultants_pkf international.pdf viii. berd authorized consultants_pkf international.pdf
ID: 3572d601-fd72-4b6b-891a-15538200f33c
Documents of submission
MSIGN
Date of download: 14.12.25 11:26
Opening date: 16.12.25 14:23
x. bilant pkf econometrica_2024.pdf x. bilant pkf econometrica_2024.pdf
ID: 3985547a-9ecb-4657-ae6c-8dad3203e0fb
Documents of submission
MSIGN
Date of download: 14.12.25 11:27
Opening date: 16.12.25 14:23
xiii. e-viză anuală_mataragiu carmen.pdf xiii. e-viză anuală_mataragiu carmen.pdf
ID: 39e96465-d78d-4a72-a43b-405cec7c05ba
Documents of submission
MSIGN
Date of download: 14.12.25 11:27
Opening date: 16.12.25 14:23
8.anexa 12 declaratie livrari 1.signed.pdf 8.anexa 12 declaratie livrari 1.signed.pdf
ID: 3af7604c-f38e-457e-a0bb-5c698ee8d926
Documents of submission
MSIGN
Date of download: 14.12.25 11:19
Opening date: 16.12.25 14:23
v.pkf econometrica_quality control manual_isqm1_2025.pdf v.pkf econometrica_quality control manual_isqm1_2025.pdf
ID: 3e1161e8-73bc-4d63-9571-3b21e238cebe
Documents of submission
MSIGN
Date of download: 14.12.25 11:26
Opening date: 16.12.25 14:23
5.duae - ip cnedaudit 2025.signed.pdf 5.duae - ip cnedaudit 2025.signed.pdf
ID: 3fd262ee-fa5b-4b42-9cfe-356e61a64380
Documents of submission
MSIGN
Date of download: 14.12.25 11:19
Opening date: 16.12.25 14:23
24.ff zel balti 2022.semnat.pdf 24.ff zel balti 2022.semnat.pdf
ID: 47279ca0-192a-49be-958c-407dbf85a445
Documents of submission
MSIGN
Date of download: 14.12.25 11:22
Opening date: 16.12.25 14:23
3.declaratie integritate si lipsa afilierii.signed.pdf 3.declaratie integritate si lipsa afilierii.signed.pdf
ID: 48b98795-6d53-4edb-a4b0-4fec51f06424
Documents of submission
MSIGN
Date of download: 14.12.25 11:18
Opening date: 16.12.25 14:23
16.ff asp 2023.semnat.pdf 16.ff asp 2023.semnat.pdf
ID: 4f3f9769-4054-46a9-8799-7bef42f79168
Documents of submission
MSIGN
Date of download: 14.12.25 11:21
Opening date: 16.12.25 14:23
xii. e-viză anuală_pkf econometrica srl.pdf xii. e-viză anuală_pkf econometrica srl.pdf
ID: 4f6a0882-33ff-4464-8412-25ff2ecbfad3
Documents of submission
MSIGN
Date of download: 14.12.25 11:27
Opening date: 16.12.25 14:23
3.certificat lipsa sanciuni cspa-primaudit nr.232.semnat.semnat.pdf 3.certificat lipsa sanciuni cspa-primaudit nr.232.semnat.semnat.pdf
ID: 5a44269d-8a2f-413c-aae8-8b8d24a1f0ea
Documents of submission
MSIGN
Date of download: 14.12.25 11:18
Opening date: 16.12.25 14:23
11.certificat privind lipsa restantelor - primaudit.semnat.pdf 11.certificat privind lipsa restantelor - primaudit.semnat.pdf
ID: 5f001320-e8df-4b74-bba8-12a60394a6a1
Documents of submission
MSIGN
Date of download: 14.12.25 11:21
Opening date: 16.12.25 14:23
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Participant(s) name(s):

Grant Thornton Audit

Normalized price: 269 000 MDL
Status: Cancelled
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11. certificat privind lipsa restantelor la buget.pdf 11. certificat privind lipsa restantelor la buget.pdf
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3.1 si 9.3 descriere companiecv-uri pentru centrul national de energie durabila (cned)_20251212.signed.pdf 3.1 si 9.3 descriere companiecv-uri pentru centrul national de energie durabila (cned)_20251212.signed.pdf
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Participant(s) name(s):

Forvis Mazars Audit SRL

Normalized price: 315 500 MDL
Status: In consideration
Reason: Not indicated
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anexa 4_ polita tplp2025-01-0031.signed.signed.signed.pdf anexa 4_ polita tplp2025-01-0031.signed.signed.signed.pdf
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