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Public procurement
21519758

Achiziționarea serviciilor de audit extern pentru auditarea situațiilor financiare pentru anul 2025

1
Enquiry period
with 08.12.2025 15:38
to 15.12.2025 11:00
2
Bidding period
with 15.12.2025 11:00
to 22.12.2025 10:00
3
Auction
with 23.12.2025 14:00
to 23.12.2025 14:23
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 250 000 MDL
Period of clarifications: 8 Dec 2025, 15:38 - 15 Dec 2025, 11:00
Submission of proposals: 15 Dec 2025, 11:00 - 22 Dec 2025, 10:00
Auction start date: 23 Dec 2025, 14:00

Supplier technical support:

(+373) 79999801

În conformitate cu prevederile art.32, alin.(1) lit. a) al Legii Contabilității și raportării financiare nr.287 din 15.12.2017.
și
Conform caietului de sarcini (Anexa nr.1)
Information about customer
Title
”Administrația Națională a Drumurilor”S.A.
Fiscal code/IDNO
1003600023559
Address
MD2004, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Bucuriei 12a
Web site
---
The contact person
Full name
Oxana Tcacenco
Contact phone
68455540
E-mail
oxana.tcacenco@asd.md
Purchase data
Date created
8 Dec 2025, 15:27
Date modified
9 Dec 2025, 13:39
Estimated value (without VAT)
250 000 MDL
The minimum downward of the price
2 500 MDL
Achizitii.md ID
21519758
MTender ID
ocds-b3wdp1-MD-1765200477243
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Delivery address
MD2004, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Bucuriei 12a
Contract period
1 Jan 2026 02:00 - 30 Apr 2026 03:00
List of positions
1)
Title
selectarea entității de audit privind serviciile de audit extern pentru auditarea 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
duae_ro.doc
Bidding Documents
-
8.12.25 15:38
anunț de participare.pdf anunț de participare.pdf
Documents history
Bidding Documents
-
9.12.25 13:39
ds_bunuri_servicii_omf_115_15_09_2021 (2).docx
Documents history
Bidding Documents
-
9.12.25 13:39

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: 128 000 MDL
Status: Winner
Potrivit prevederilor Capitolului I Secțiunea a 3-a Evaluarea și selectarea entităților de audit din Regulamentul cu privire la modul de selectare a entităților de audit și termenii de referință pentru auditarea situațiilor financiare individuale ale întreprinderilor de stat/municipale și societăților pe acțiuni în care cota statului depășește 50% din capitalul social, aprobat prin Hotărârea Guvernului nr. 875/2015, și în baza Procesului-verbal nr. 01 din 12.01.2026 al ședinței Consiliului societății a S.A. „Administrația Națională a Drumurilor”, a fost efectuată evaluarea și selectarea entităților de audit din cadrul licitației publice nr. ocds-b3wdp1-MD-1765200477243 din 23.12.2025 privind achiziționarea serviciilor de audit extern pentru auditarea situaților financiare pentru anul 2025, în rezultatul căreia operatorul economic „Societatea de Audit Primaudit Company” SRL a fost adjudecată câștigătoare, cu oferta depusă în valoare de 128 000.00 (una sută douăzeci și opt mii, 00 bani) lei, fără TVA, și 153 600,00 (una sută cincizeci și trei mii șase sute, 00 bani) lei, inclusiv TVA. În vederea respectării prevederilor art. 48 alin. (3) lit. g) din Legea nr. 1134/1997 privind societățile pe acțiuni și a art. 27 alin. (1) din Legea nr. 271/2017 privind auditul situațiilor financiare, Adunarea generală extraordinară a acționarilor S.A. „Administrația Națională a Drumurilor” a confirmat entitatea de audit „Societatea de Audit Primaudit Company” SRL, desemnată câștigătoare a licitației din 23.12.2025, de a efectua auditul situațiilor financiare ale societății pentru anul 2025, cu stabilirea onorariului pentru aceste servicii.
27.02.26 11:49
Reason: Potrivit prevederilor Capitolului I Secțiunea a 3-a Evaluarea și selectarea entităților de audit din Regulamentul cu privire la modul de selectare a entităților de audit și termenii de referință pentru auditarea situațiilor financiare individuale ale întreprinderilor de stat/municipale și societăților pe acțiuni în care cota statului depășește 50% din capitalul social, aprobat prin Hotărârea Guvernului nr. 875/2015, și în baza Procesului-verbal nr. 01 din 12.01.2026 al ședinței Consiliului societății a S.A. „Administrația Națională a Drumurilor”, a fost efectuată evaluarea și selectarea entităților de audit din cadrul licitației publice nr. ocds-b3wdp1-MD-1765200477243 din 23.12.2025 privind achiziționarea serviciilor de audit extern pentru auditarea situaților financiare pentru anul 2025, în rezultatul căreia operatorul economic „Societatea de Audit Primaudit Company” SRL a fost adjudecată câștigătoare, cu oferta depusă în valoare de 128 000.00 (una sută douăzeci și opt mii, 00 bani) lei, fără TVA, și 153 600,00 (una sută cincizeci și trei mii șase sute, 00 bani) lei, inclusiv TVA. În vederea respectării prevederilor art. 48 alin. (3) lit. g) din Legea nr. 1134/1997 privind societățile pe acțiuni și a art. 27 alin. (1) din Legea nr. 271/2017 privind auditul situațiilor financiare, Adunarea generală extraordinară a acționarilor S.A. „Administrația Națională a Drumurilor” a confirmat entitatea de audit „Societatea de Audit Primaudit Company” SRL, desemnată câștigătoare a licitației din 23.12.2025, de a efectua auditul situațiilor financiare ale societății pentru anul 2025, cu stabilirea onorariului pentru aceste servicii.
Qualification documents
Documents folder missing
Documents provided with the proposal
9.anexa 14 personalul de specialitate asd audit 2025.signed.pdf 9.anexa 14 personalul de specialitate asd audit 2025.signed.pdf
ID: 0d613ce3-2b6b-4d05-b983-37414618b665
Documents of submission
MSIGN
Date of download: 16.12.25 10:49
Opening date: 23.12.25 14:23
2.anexa 23 specificatii de pret asd audit 2025.signed.pdf 2.anexa 23 specificatii de pret asd audit 2025.signed.pdf
ID: 0e5a32ce-9bd5-4bf6-ab8e-cd5d995c56be
Documents of submission
MSIGN
Date of download: 16.12.25 10:47
Opening date: 23.12.25 14:23
6.cerere participare.signed.pdf 6.cerere participare.signed.pdf
ID: 19ca4282-96eb-49b7-9110-071e7051b4c8
Documents of submission
MSIGN
Date of download: 16.12.25 10:49
Opening date: 23.12.25 14:23
5.acca - catalina clasevici.semnat.pdf 5.acca - catalina clasevici.semnat.pdf
ID: 300914ae-f946-4c2d-a3dc-c09b4c6eb23b
Documents of submission
MSIGN
Date of download: 16.12.25 10:47
Opening date: 23.12.25 14:23
11. declaratie livrari - ultima perioada de gestiune.signed.pdf 11. declaratie livrari - ultima perioada de gestiune.signed.pdf
ID: 63677383-a8c8-442a-95fb-6e784b354827
Documents of submission
MSIGN
Date of download: 16.12.25 10:51
Opening date: 23.12.25 14:23
12.extras din registrul de stat al persoanelor juridice (2).semnat.pdf 12.extras din registrul de stat al persoanelor juridice (2).semnat.pdf
ID: 64f7eebb-64d5-4eb3-bf72-367c2c14522d
Documents of submission
MSIGN
Date of download: 16.12.25 10:50
Opening date: 23.12.25 14:23
9.cv adasan cristina.semnat.pdf 9.cv adasan cristina.semnat.pdf
ID: 655d9e32-a4a6-4ee9-bbb4-dc026db3fbe1
Documents of submission
MSIGN
Date of download: 16.12.25 10:49
Opening date: 23.12.25 14:23
14.scrisoare de inaintare asd.signed.pdf 14.scrisoare de inaintare asd.signed.pdf
ID: 6faa83b1-ffd9-417b-9d8c-216369152ad6
Documents of submission
MSIGN
Date of download: 16.12.25 10:50
Opening date: 23.12.25 14:23
9.cv catalina clasevici.semnat.pdf 9.cv catalina clasevici.semnat.pdf
ID: 84184511-1584-4437-a958-d8d4c803ee58
Documents of submission
MSIGN
Date of download: 16.12.25 10:49
Opening date: 23.12.25 14:23
4.„primaudit company” srl _ cspa.semnat.pdf 4.„primaudit company” srl _ cspa.semnat.pdf
ID: 84796f6f-d8d2-41d2-9e2d-34b4ae44e5be
Documents of submission
MSIGN
Date of download: 16.12.25 10:47
Opening date: 23.12.25 14:23
9.cv mita ina.semnat.pdf 9.cv mita ina.semnat.pdf
ID: 87f66c45-6a58-4a67-aff9-736979b9d652
Documents of submission
MSIGN
Date of download: 16.12.25 10:49
Opening date: 23.12.25 14:23
5.certificat audit asigurare catalina clasevici.semnat.pdf 5.certificat audit asigurare catalina clasevici.semnat.pdf
ID: 8fdb4701-8e94-4a14-99ca-df8fb1d37368
Documents of submission
MSIGN
Date of download: 16.12.25 10:48
Opening date: 23.12.25 14:23
7.declaratie valabilitatea ofertei.signed.pdf 7.declaratie valabilitatea ofertei.signed.pdf
ID: 9de76f8b-6ea1-4986-8821-b41fff7da3f1
Documents of submission
MSIGN
Date of download: 16.12.25 10:49
Opening date: 23.12.25 14:23
3.anexa 22 specificatii tehnice asd audit 2025.signed.pdf 3.anexa 22 specificatii tehnice asd audit 2025.signed.pdf
ID: a65fb60c-c078-4e54-bc37-62ee451a8179
Documents of submission
MSIGN
Date of download: 16.12.25 10:47
Opening date: 23.12.25 14:23
13.certificat privind lipsa restantelor - primaudit.semnat.pdf 13.certificat privind lipsa restantelor - primaudit.semnat.pdf
ID: bc5e2e8d-7d25-47a3-9a1d-471500b2f7b7
Documents of submission
MSIGN
Date of download: 16.12.25 10:50
Opening date: 23.12.25 14:23
5.certificat auditor mata ina.semnat.pdf 5.certificat auditor mata ina.semnat.pdf
ID: bd456848-e1f8-42d0-8cae-2e057bbdddfe
Documents of submission
MSIGN
Date of download: 16.12.25 10:48
Opening date: 23.12.25 14:23
5.certificat auditor cristina gherman.semnat.pdf 5.certificat auditor cristina gherman.semnat.pdf
ID: c212d49d-1d91-42a5-b313-99482323051e
Documents of submission
MSIGN
Date of download: 16.12.25 10:48
Opening date: 23.12.25 14:23
5.auditor certificate catalina clasevici.semnat.pdf 5.auditor certificate catalina clasevici.semnat.pdf
ID: ca1c29b3-d510-4867-b66a-f066211fbd3a
Documents of submission
MSIGN
Date of download: 16.12.25 10:48
Opening date: 23.12.25 14:23
8.certificat lipsa sanciuni cspa-primaudit nr.232.semnat.semnat.pdf 8.certificat lipsa sanciuni cspa-primaudit nr.232.semnat.semnat.pdf
ID: cbdba3c7-2575-40f9-bae8-253657eb7417
Documents of submission
MSIGN
Date of download: 16.12.25 10:49
Opening date: 23.12.25 14:23
5.acca - dipifr cristina.semnat.pdf 5.acca - dipifr cristina.semnat.pdf
ID: e5dbc9b2-d07a-49cc-9b03-2874c6ac9e96
Documents of submission
MSIGN
Date of download: 16.12.25 10:47
Opening date: 23.12.25 14:23
1.duae - asd.signed.pdf 1.duae - asd.signed.pdf
ID: e87e430a-96ff-44ff-955f-7fece8fed62f
Documents of submission
MSIGN
Date of download: 16.12.25 10:47
Opening date: 23.12.25 14:23
10. declaratie livrari 1.signed.pdf 10. declaratie livrari 1.signed.pdf
ID: fd06b50e-9ca6-444a-bb40-d6b64ec7d202
Documents of submission
MSIGN
Date of download: 16.12.25 10:50
Opening date: 23.12.25 14:23
Download to an archive
2
Participant(s) name(s):

“First Audit International” SRL

Normalized price: 171 000 MDL
Status: Cancelled
Other grounds for rejecting the offer
12.01.26 13:48
Reason: Other grounds for rejecting the offer
Qualification documents
Documents folder missing
Documents provided with the proposal
declarație privind misiunile de audit.signed.pdf declarație privind misiunile de audit.signed.pdf
ID: 2a52ebc8-6303-41c1-8d9d-93fc347a5517
Documents of submission
MSIGN
Date of download: 18.12.25 11:07
Opening date: 23.12.25 14:23
duae_ro.signed.pdf duae_ro.signed.pdf
ID: 388410cd-426a-4d70-8443-822fad983a1f
Documents of submission
MSIGN
Date of download: 18.12.25 11:07
Opening date: 23.12.25 14:23
anexa 22 specificatii tehnice.signed.pdf anexa 22 specificatii tehnice.signed.pdf
ID: 3dae40d0-4a46-4a59-a64f-e25a7655d5a6
Documents of submission
MSIGN
Date of download: 18.12.25 11:07
Opening date: 23.12.25 14:23
anexa 8 declaratie valabilitatea ofertei.signed.pdf anexa 8 declaratie valabilitatea ofertei.signed.pdf
ID: 8c2db72b-829f-43d6-b43a-aad8dacc19b6
Documents of submission
MSIGN
Date of download: 18.12.25 11:07
Opening date: 23.12.25 14:23
cerere de participare_ anexa nr. 7.signed.pdf cerere de participare_ anexa nr. 7.signed.pdf
ID: 9a4c3abb-8cc9-4bd1-ba7f-7dbb8873db4c
Documents of submission
MSIGN
Date of download: 18.12.25 11:07
Opening date: 23.12.25 14:23
anexa 23 specificatii de pret.signed.pdf anexa 23 specificatii de pret.signed.pdf
ID: e4671490-29ed-4626-b02a-c260c7c9271f
Documents of submission
MSIGN
Date of download: 18.12.25 11:07
Opening date: 23.12.25 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: eb9a8cb2-ea38-4e6f-92ed-270350f38a1f
Documents of submission
MSIGN
Date of download: 18.12.25 11:07
Opening date: 23.12.25 14:23
declarație privind lipsa relațiilor de afiliere.signed.pdf declarație privind lipsa relațiilor de afiliere.signed.pdf
ID: f4f10e62-53dd-4c87-86b3-c2719046d656
Documents of submission
MSIGN
Date of download: 18.12.25 11:07
Opening date: 23.12.25 14:23
declarație privind lista principalelor livrări efectuate în ultimii 3 ani_anexa 12.signed.pdf declarație privind lista principalelor livrări efectuate în ultimii 3 ani_anexa 12.signed.pdf
ID: fd01cda9-2215-40c8-bfe1-6637e61ebcc0
Documents of submission
MSIGN
Date of download: 18.12.25 11:07
Opening date: 23.12.25 14:23
oferta de audit ,,administrația națională a drumurilor” sa.signed.signed.pdf oferta de audit ,,administrația națională a drumurilor” sa.signed.signed.pdf
ID: 5059f86b-a3b7-45f2-ba94-db45e304fa54
Financial proposal
MSIGN
Date of download: 18.12.25 11:07
Opening date: 12.01.26 13:48
Download to an archive
3
Participant(s) name(s):

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

Normalized price: 172 500 MDL
Status: Cancelled
Other grounds for rejecting the offer
12.01.26 13:49
Reason: Other grounds for rejecting the offer
Qualification documents
Documents folder missing
Documents provided with the proposal
declaratie lipsa conflict de interese.semnat.pdf declaratie lipsa conflict de interese.semnat.pdf
ID: 19aca27a-27a8-4884-87aa-f0f558174237
Documents of submission
MSIGN
Date of download: 17.12.25 11:08
Opening date: 23.12.25 14:23
cv goreanschi zinaida.semnat.pdf cv goreanschi zinaida.semnat.pdf
ID: 1b99adf5-b430-4b86-b64c-5f04f8369745
Documents of submission
MSIGN
Date of download: 17.12.25 11:08
Opening date: 23.12.25 14:23
cv darii stela.semnat.pdf cv darii stela.semnat.pdf
ID: 1f352646-4438-4796-ae96-5db10643d6bb
Documents of submission
MSIGN
Date of download: 17.12.25 11:08
Opening date: 23.12.25 14:23
extras din registrul public al entitatilor de audit.semnat.pdf extras din registrul public al entitatilor de audit.semnat.pdf
ID: 202f1266-11ab-4a45-a0a5-88c3952e45c8
Documents of submission
MSIGN
Date of download: 17.12.25 11:08
Opening date: 23.12.25 14:23
declaratie privind personalul propus.semnat.pdf declaratie privind personalul propus.semnat.pdf
ID: 212b95ac-5353-4615-a19f-0130218f000e
Documents of submission
MSIGN
Date of download: 17.12.25 11:08
Opening date: 23.12.25 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: 26c7b668-1854-472e-9f4f-e7387a18240c
Documents of submission
MSIGN
Date of download: 17.12.25 11:08
Opening date: 23.12.25 14:23
anexa 22 specificatii tehnice.semnat.pdf anexa 22 specificatii tehnice.semnat.pdf
ID: 379a5b55-f11d-4d2b-99d7-9609cb40a98c
Documents of submission
MSIGN
Date of download: 17.12.25 11:08
Opening date: 23.12.25 14:23
declaratie lista audite efectuate 2021-2025.semnat.pdf declaratie lista audite efectuate 2021-2025.semnat.pdf
ID: 37f41b62-bc15-4337-b9c2-354d6bafcade
Documents of submission
MSIGN
Date of download: 17.12.25 11:08
Opening date: 23.12.25 14:23
certificat sergiu negura.semnat.pdf certificat sergiu negura.semnat.pdf
ID: 417154ea-653c-47ab-9f39-19a44eaa80ff
Documents of submission
MSIGN
Date of download: 17.12.25 11:08
Opening date: 23.12.25 14:23
declaratie valabilitatea ofertei.semnat.pdf declaratie valabilitatea ofertei.semnat.pdf
ID: 53a400b1-2135-4896-9c63-f60f424c66df
Documents of submission
MSIGN
Date of download: 17.12.25 11:08
Opening date: 23.12.25 14:23
certificat goreanschi zinaida.semnat.pdf certificat goreanschi zinaida.semnat.pdf
ID: 7f3eec7f-39fd-4d0b-8dba-52fc1b9e606a
Documents of submission
MSIGN
Date of download: 17.12.25 11:08
Opening date: 23.12.25 14:23
declaratie privind lipsa relatiilor de afiliere.semnat.pdf declaratie privind lipsa relatiilor de afiliere.semnat.pdf
ID: a2741526-b824-4e78-8024-4dd99303da22
Documents of submission
MSIGN
Date of download: 17.12.25 11:08
Opening date: 23.12.25 14:23
cv sergiu negura ro.semnat.pdf cv sergiu negura ro.semnat.pdf
ID: b12ea4e2-3698-4503-981a-354de807932e
Documents of submission
MSIGN
Date of download: 17.12.25 11:08
Opening date: 23.12.25 14:23
polita contaudit 101 25-26.semnat.pdf polita contaudit 101 25-26.semnat.pdf
ID: b9debc3e-8b85-4ee1-baed-ba8a82a8a92d
Documents of submission
MSIGN
Date of download: 17.12.25 11:08
Opening date: 23.12.25 14:23
descrierea activitatii.semnat.pdf descrierea activitatii.semnat.pdf
ID: cbfd615a-6688-453a-bf0e-79433fe31201
Documents of submission
MSIGN
Date of download: 17.12.25 11:08
Opening date: 23.12.25 14:23
duae.semnat.pdf duae.semnat.pdf
ID: e3f19deb-44b0-4b5f-85ff-c73bf3b2e87a
Documents of submission
MSIGN
Date of download: 17.12.25 11:08
Opening date: 23.12.25 14:23
certificat darii stela.semnat.pdf certificat darii stela.semnat.pdf
ID: f4fdc7b8-de03-4247-889d-d009a16b6079
Documents of submission
MSIGN
Date of download: 17.12.25 11:08
Opening date: 23.12.25 14:23
declaratie privind lipsa sanctiunilor.semnat.pdf declaratie privind lipsa sanctiunilor.semnat.pdf
ID: f9c694a6-bcd4-474d-bace-d22a93f8796e
Documents of submission
MSIGN
Date of download: 17.12.25 11:08
Opening date: 23.12.25 14:23
cerere de participare anexa nr. 7.semnat.pdf cerere de participare anexa nr. 7.semnat.pdf
ID: ffcdb665-08b3-4bfb-be57-76b5fe2c404c
Documents of submission
MSIGN
Date of download: 17.12.25 11:08
Opening date: 23.12.25 14:23
anexa 23 specificatii de pret.semnat.pdf anexa 23 specificatii de pret.semnat.pdf
ID: fa3ccaf3-229f-4eda-8b3f-a79b67cca2ad
Financial proposal
MSIGN
Date of download: 17.12.25 11:08
Opening date: 12.01.26 13:48
Download to an archive
4
Participant(s) name(s):

SA Audit Concret

Normalized price: 193 000 MDL
Status: Cancelled
Other grounds for rejecting the offer
12.01.26 13:49
Reason: Other grounds for rejecting the offer
Qualification documents
Documents folder missing
Documents provided with the proposal
certificate auditori.semnat.pdf certificate auditori.semnat.pdf
ID: 15b62b93-8578-419c-a36a-e042c93e9c21
Eligibility documents
MSIGN
Date of download: 19.12.25 11:24
Opening date: 23.12.25 14:23
declarația privind experiența similară-anexa nr. 12.semnat.pdf declarația privind experiența similară-anexa nr. 12.semnat.pdf
ID: 1ac9ce43-1d92-479e-909d-93d902136a7a
Eligibility documents
MSIGN
Date of download: 19.12.25 11:26
Opening date: 23.12.25 14:23
duae-new.semnat (2).pdf duae-new.semnat (2).pdf
ID: 2466e73e-d26b-412f-980b-1c76755ba10b
Eligibility documents
MSIGN
Date of download: 19.12.25 11:22
Opening date: 23.12.25 14:23
declarație privind personalul de specialitate propus pentru implementarea contractului -informatii auditori.semnat.pdf declarație privind personalul de specialitate propus pentru implementarea contractului -informatii auditori.semnat.pdf
ID: 53bf036c-b096-4bb1-b81e-477945f436a5
Eligibility documents
MSIGN
Date of download: 19.12.25 11:26
Opening date: 23.12.25 14:23
specificație de preț anexa nr. 23.semnat.pdf specificație de preț anexa nr. 23.semnat.pdf
ID: 59d61d25-8211-4888-8df8-b39fcb4cafc6
Eligibility documents
MSIGN
Date of download: 19.12.25 11:23
Opening date: 23.12.25 14:23
certificat privind lipsa restantelor - 1101960.semnat.pdf certificat privind lipsa restantelor - 1101960.semnat.pdf
ID: 899adc21-29d9-45f1-ab6e-74dfe4ef123c
Eligibility documents
MSIGN
Date of download: 19.12.25 11:22
Opening date: 23.12.25 14:23
extras cspa.semnat (19).pdf extras cspa.semnat (19).pdf
ID: aae4450b-a467-41cc-b3ba-d59039e54aba
Eligibility documents
MSIGN
Date of download: 19.12.25 11:23
Opening date: 23.12.25 14:23
anexa nr. 8 (1).semnat.pdf anexa nr. 8 (1).semnat.pdf
ID: aff4a7ce-d9cc-4c08-b8b4-64a8dbcad21d
Eligibility documents
MSIGN
Date of download: 19.12.25 11:25
Opening date: 23.12.25 14:23
lista entitatilor auditate in ultim. 3 ani (1).semnat.pdf lista entitatilor auditate in ultim. 3 ani (1).semnat.pdf
ID: b19f16b4-f22b-4fd2-91de-aed44d2ed046
Eligibility documents
MSIGN
Date of download: 19.12.25 11:27
Opening date: 23.12.25 14:23
declarație lipsa sancțiunilor.semnat (2).pdf declarație lipsa sancțiunilor.semnat (2).pdf
ID: b60e48bf-c3ea-429a-9402-c022320f5850
Eligibility documents
MSIGN
Date of download: 19.12.25 11:25
Opening date: 23.12.25 14:23
scrisoare ip cspa nr. 250 din 18.11.2025.semnat (2).pdf scrisoare ip cspa nr. 250 din 18.11.2025.semnat (2).pdf
ID: bdc4ccbb-a344-4268-88f1-b72df8a5ee4f
Eligibility documents
MSIGN
Date of download: 19.12.25 11:25
Opening date: 23.12.25 14:23
cv-uri echipa de audit.semnat.pdf cv-uri echipa de audit.semnat.pdf
ID: cfef4af9-53b2-4a59-81f8-5505088f21a9
Eligibility documents
MSIGN
Date of download: 19.12.25 11:24
Opening date: 23.12.25 14:23
cerere de participare anexa nr. 7.semnat (1).pdf cerere de participare anexa nr. 7.semnat (1).pdf
ID: ee620939-ad35-4e34-a9ad-357f51ee4103
Eligibility documents
MSIGN
Date of download: 19.12.25 11:24
Opening date: 23.12.25 14:23
declarația privind interese (1).semnat.pdf declarația privind interese (1).semnat.pdf
ID: f4909231-5d75-4aa2-80ba-74be7bf3d9c4
Eligibility documents
MSIGN
Date of download: 19.12.25 11:28
Opening date: 23.12.25 14:23
specificație tehnice anexa nr. 22.semnat.pdf specificație tehnice anexa nr. 22.semnat.pdf
ID: f92c87e2-86e1-4db3-8a1e-f30094bfb29f
Eligibility documents
MSIGN
Date of download: 19.12.25 11:23
Opening date: 23.12.25 14:23
Download to an archive
5
Participant(s) name(s):

Forvis Mazars Audit SRL

Normalized price: 199 000 MDL
Status: Cancelled
Other grounds for rejecting the offer
12.01.26 13:50
Reason: Other grounds for rejecting the offer
Qualification documents
Documents folder missing
Documents provided with the proposal
duae_ro.signed.pdf duae_ro.signed.pdf
ID: 47d61eec-fb76-4815-aa7c-85ff09aebee6
Documents of submission
MSIGN
Date of download: 21.12.25 23:18
Opening date: 23.12.25 14:23
anexa 22 specificatii tehnice.signed.pdf anexa 22 specificatii tehnice.signed.pdf
ID: 48610582-8f96-4fd6-ba60-813dba738c79
Documents of submission
MSIGN
Date of download: 21.12.25 23:18
Opening date: 23.12.25 14:23
anexa 8_privind valabilitatea ofertei.signed.pdf anexa 8_privind valabilitatea ofertei.signed.pdf
ID: 6a0f6626-25e2-4622-92f2-e5dd3182de13
Documents of submission
MSIGN
Date of download: 21.12.25 23:18
Opening date: 23.12.25 14:23
anexa 7_ cerere de participare.signed.pdf anexa 7_ cerere de participare.signed.pdf
ID: 9069cd0e-233d-4d09-a670-3205e098a10f
Documents of submission
MSIGN
Date of download: 21.12.25 23:18
Opening date: 23.12.25 14:23
anexa 14_personalul propus.signed.pdf anexa 14_personalul propus.signed.pdf
ID: a4c7787c-cc58-4c9c-bf68-a6927fe88761
Documents of submission
MSIGN
Date of download: 21.12.25 23:18
Opening date: 23.12.25 14:23
declaratia conflict de interes.signed.pdf declaratia conflict de interes.signed.pdf
ID: e75fa0db-fb2f-413a-b303-4c402fc43ad2
Documents of submission
MSIGN
Date of download: 21.12.25 23:18
Opening date: 23.12.25 14:23
cv șchendrea nina.signed.pdf cv șchendrea nina.signed.pdf
ID: 060f6276-536a-4776-b168-cecac94f0529
Illustration
MSIGN
Date of download: 21.12.25 23:18
Opening date: 12.01.26 13:49
anexa 5 sf.signed.pdf anexa 5 sf.signed.pdf
ID: 0d00fccd-619d-4aa8-b591-88f27d80742e
Illustration
MSIGN
Date of download: 21.12.25 23:18
Opening date: 12.01.26 13:49
anexa 4_ polita tplp2025-01-0031.signed.signed.signed.pdf anexa 4_ polita tplp2025-01-0031.signed.signed.signed.pdf
ID: 1036c725-c42e-4c93-8559-618586e104ea
Illustration
MSIGN
Date of download: 21.12.25 23:18
Opening date: 12.01.26 13:49
anexa _ lista misiunilor.signed.pdf anexa _ lista misiunilor.signed.pdf
ID: 10861ef7-bbb0-45a4-946a-e30a29fd0891
Illustration
MSIGN
Date of download: 21.12.25 23:18
Opening date: 12.01.26 13:49
cv_irina terzi_ro update.signed.pdf cv_irina terzi_ro update.signed.pdf
ID: 15639b56-391c-4c04-856c-11505543981b
Illustration
MSIGN
Date of download: 21.12.25 23:18
Opening date: 12.01.26 13:49
cv baciu vera_ro.signed.pdf cv baciu vera_ro.signed.pdf
ID: 33a137bc-9815-485c-addd-938ab8541b12
Illustration
MSIGN
Date of download: 21.12.25 23:18
Opening date: 12.01.26 13:49
cspa.signed.pdf cspa.signed.pdf
ID: 3868e9d7-d99f-4cc0-b471-4e751c24b013
Illustration
MSIGN
Date of download: 21.12.25 23:18
Opening date: 12.01.26 13:49
anexa 1 certificat privind lipsa restantelor - 1503706.signed.pdf anexa 1 certificat privind lipsa restantelor - 1503706.signed.pdf
ID: 397beb7f-31f7-4a16-9bbd-e93fe82cb887
Illustration
MSIGN
Date of download: 21.12.25 23:18
Opening date: 12.01.26 13:49
certificat de audit terzi.signed.pdf certificat de audit terzi.signed.pdf
ID: 54aa7719-242f-4bad-b0ae-8ac8e4d43e33
Illustration
MSIGN
Date of download: 21.12.25 23:18
Opening date: 12.01.26 13:49
certificat de calificare schendrea.signed.pdf certificat de calificare schendrea.signed.pdf
ID: 6b83e2bc-3052-4f10-8bbb-fed181bdd0fd
Illustration
MSIGN
Date of download: 21.12.25 23:18
Opening date: 12.01.26 13:49
audit certificate baciu.signed.pdf audit certificate baciu.signed.pdf
ID: 758b4535-8a3c-42ae-bb1e-382197389cb6
Illustration
MSIGN
Date of download: 21.12.25 23:18
Opening date: 12.01.26 13:49
asd_audit_proposal_forvis mazars audit srl.signed.signed.pdf asd_audit_proposal_forvis mazars audit srl.signed.signed.pdf
ID: 88c2e22f-8d99-447f-8d55-46142077d5df
Financial proposal
MSIGN
Date of download: 21.12.25 23:18
Opening date: 12.01.26 13:49
anexa 2 extras din registrul de stat al persoanelor juridice fma.signed.pdf anexa 2 extras din registrul de stat al persoanelor juridice fma.signed.pdf
ID: b3319a2a-f9e9-4e86-88a0-9e13577e29cd
Illustration
MSIGN
Date of download: 21.12.25 23:18
Opening date: 12.01.26 13:49
anexa 3_ certificat cis 23.02.2012.signed.pdf anexa 3_ certificat cis 23.02.2012.signed.pdf
ID: ba84934c-bcff-4fb5-95f7-df80de316c1e
Illustration
MSIGN
Date of download: 21.12.25 23:18
Opening date: 12.01.26 13:49
certificat_lipsa sanctiunilor.signed.pdf certificat_lipsa sanctiunilor.signed.pdf
ID: d8a0f3df-cb2d-4a09-ae84-d67f8a20f919
Illustration
MSIGN
Date of download: 21.12.25 23:18
Opening date: 12.01.26 13:49
anexa 23 specificatii de pret.signed.pdf anexa 23 specificatii de pret.signed.pdf
ID: efce6574-4c0e-466e-8db1-83c16c83233b
Financial proposal
MSIGN
Date of download: 21.12.25 23:18
Opening date: 12.01.26 13:49
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