Public procurement
21549594
achiziționarea serviciilor de audit financiar obligatoriu al situaţiilor financiare pentru anul 2025, efectuate în conformitate cu cerințele Stanadardelor Internașionale de Audit (SIA), conform necesităților Întreprinderii Municipale Direcţia de troleibuze din Bălţi și în conformitate cu SNC și IFAC (IFRS ) cu rapoarte separate în două limbi (romînă și engleză)
1
Enquiry period
with 15.01.2026 16:27
to 22.01.2026 10:00
to 22.01.2026 10:00
2
Bidding period
with 22.01.2026 10:00
to 28.01.2026 10:00
to 28.01.2026 10:00
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
135 320 MDL
Period of clarifications:
15 Jan 2026, 16:27 - 22 Jan 2026, 10:00
Submission of proposals:
22 Jan 2026, 10:00 - 28 Jan 2026, 10:00
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.
achiziționarea serviciilor de audit financiar obligatoriu al situaţiilor financiare pentru anul 2025, efectuate în conformitate cu cerințele Stanadardelor Internașionale de Audit (SIA), conform necesităților Întreprinderii Municipale Direcţia de troleibuze din Bălţi și în conformitate cu SNC și IFAC (IFRS ) cu rapoarte separate în două limbi (romînă și engleză)
Information about customer
Fiscal code/IDNO
Address
3100, MOLDOVA, mun.Bălţi, mun.Bălţi, str Decebal,132
Web site
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The contact person
Purchase data
Date created
15 Jan 2026, 16:17
Date modified
16 Jan 2026, 17:06
Estimated value (without VAT)
135 320 MDL
Achizitii.md ID
21549594
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
3100, MOLDOVA, mun.Bălţi, mun.Bălţi, str Decebal,132
Contract period
30 Jan 2026 16:23 - 31 Dec 2026 16:23
List of positions
1)
Title
achiziționarea serviciilor de audit financiar obligatoriu al situaţiilor financiare pentru anul 2025, efectuate în conformitate cu cerințele Stanadardelor Internașionale de Audit (SIA), conform necesităților Întreprinderii Municipale Direcţia de troleibuze din Bălţi și în conformitate cu SNC și IFAC (IFRS ) cu rapoarte separate în două limbi (romînă și engleză)
CPV: 79200000-6 - Accounting, auditing and fiscal 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
anunt de intentie audit situatia financiara 2025.signed.pdf
anunt de intentie audit situatia financiara 2025.signed.pdf
Bidding Documents
-anunț de intenție
15.01.26 16:27
anunt de participare 2025 audit financiar (1).signed.pdf
anunt de participare 2025 audit financiar (1).signed.pdf
Bidding Documents
-anunț de participare
15.01.26 16:27
caiet de sarcini audit dtb 2025.semnat.signed.pdf
caiet de sarcini audit dtb 2025.semnat.signed.pdf
Bidding Documents
-caiet de sarcini
15.01.26 16:27
Lot documents
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:
75 000 MDL
Status:
In consideration
Reason: Not indicated
Qualification documents
Documents folder missing
Documents provided with the proposal
certificat darii stela.semnat.pdf
certificat darii stela.semnat.pdf
ID: 1c6d0c15-7ab4-4505-a436-7bb733918da6
Documents of submission
MSIGN
Date of download:
22.01.26 12:41
Opening date:
28.01.26 10:00
situatii financiare 2024.semnat.pdf
situatii financiare 2024.semnat.pdf
ID: 1c919a01-6e16-4fb7-9a3e-3164fdb67f80
Documents of submission
MSIGN
Date of download:
22.01.26 12:41
Opening date:
28.01.26 10:00
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: 1ec4398c-bbef-4d76-a2a4-c3deeacb46b3
Documents of submission
MSIGN
Date of download:
22.01.26 12:41
Opening date:
28.01.26 10:00
certificat sergiu negura.semnat.pdf
certificat sergiu negura.semnat.pdf
ID: 6dce98b8-915c-4397-ba0c-be1990cd6764
Documents of submission
MSIGN
Date of download:
22.01.26 12:41
Opening date:
28.01.26 10:00
rechizite contaudit-service srl.semnat.pdf
rechizite contaudit-service srl.semnat.pdf
ID: 7c2bd7d9-04a4-4572-a3c4-ae7f846867fc
Documents of submission
MSIGN
Date of download:
22.01.26 12:41
Opening date:
28.01.26 10:00
certificat de inregistrare contaudit-service srl.semnat.pdf
certificat de inregistrare contaudit-service srl.semnat.pdf
ID: 82ae5b2d-bb5c-4e04-abd9-a8ef3a568a54
Documents of submission
MSIGN
Date of download:
22.01.26 12:41
Opening date:
28.01.26 10:00
specificatia tehnica.semnat.pdf
specificatia tehnica.semnat.pdf
ID: 8e4206c9-7893-44be-b2ff-0944d100cbdc
Documents of submission
MSIGN
Date of download:
22.01.26 12:41
Opening date:
28.01.26 10:00
descrierea echipei de audit.semnat.pdf
descrierea echipei de audit.semnat.pdf
ID: 9c66154f-71f1-4f95-84a4-80e61aa98a8e
Documents of submission
MSIGN
Date of download:
22.01.26 12:41
Opening date:
28.01.26 10:00
nota privind licenta companiei de audit.semnat.pdf
nota privind licenta companiei de audit.semnat.pdf
ID: 9c749be1-d0ce-4458-9256-8957b1ea964a
Documents of submission
MSIGN
Date of download:
22.01.26 12:41
Opening date:
28.01.26 10:00
cerere de participare.semnat.pdf
cerere de participare.semnat.pdf
ID: abb95336-22d5-4101-b548-7c1eb7e20ad0
Documents of submission
MSIGN
Date of download:
22.01.26 12:41
Opening date:
28.01.26 10:00
certificat goreanschi zinaida.semnat.pdf
certificat goreanschi zinaida.semnat.pdf
ID: b9527e7a-a080-4de7-b144-eb79f9a884d7
Documents of submission
MSIGN
Date of download:
22.01.26 12:41
Opening date:
28.01.26 10:00
licenta contaudit-service srl.semnat.pdf
licenta contaudit-service srl.semnat.pdf
ID: c8c56e34-f3ca-4f03-93d5-24b1c128f77b
Documents of submission
MSIGN
Date of download:
22.01.26 12:41
Opening date:
28.01.26 10:00
Documents of submission
MSIGN
Date of download:
22.01.26 12:41
Opening date:
28.01.26 10:00
declaratie lista audite efectuate 2021-2025.semnat.pdf
declaratie lista audite efectuate 2021-2025.semnat.pdf
ID: ee629ece-19ea-4701-8238-2791f9b1f62a
Documents of submission
MSIGN
Date of download:
22.01.26 12:41
Opening date:
28.01.26 10:00
specificatie de pret (1).semnat.pdf
specificatie de pret (1).semnat.pdf
ID: 43247c35-3e7c-4f5d-a8c4-89c4bb8c2c84
Financial proposal
MSIGN
Date of download:
22.01.26 12:41
Opening date:
28.01.26 14:23
2
Participant(s) name(s):
Moore Stephens
Normalized price:
124 000 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
duae_ro_moore moldova.semnat.pdf
duae_ro_moore moldova.semnat.pdf
ID: 10052533-5d0b-48d2-be29-506bfdafdbd5
Eligibility documents
MSIGN
Date of download:
28.01.26 09:21
Opening date:
28.01.26 10:00
moore stephens ksc pi policy 2025-2026.signed.semnat.semnat.pdf
moore stephens ksc pi policy 2025-2026.signed.semnat.semnat.pdf
ID: 127ccbbf-89a4-4d14-8604-e6279a984fd4
Eligibility documents
MSIGN
Date of download:
28.01.26 09:21
Opening date:
28.01.26 10:00
auditor certificat_ruslan.semnat.pdf
auditor certificat_ruslan.semnat.pdf
ID: 19595581-f940-4538-92a3-e77cae08ea6f
Eligibility documents
MSIGN
Date of download:
28.01.26 09:21
Opening date:
28.01.26 10:00
Eligibility documents
MSIGN
Date of download:
28.01.26 09:21
Opening date:
28.01.26 10:00
all recommendtations.semnat.pdf
all recommendtations.semnat.pdf
ID: 1e7562ee-954d-4e0d-8ae9-7ddf32cc2845
Eligibility documents
MSIGN
Date of download:
28.01.26 09:21
Opening date:
28.01.26 10:00
certificat moore stephens ksc s.r.l.semnat.pdf
certificat moore stephens ksc s.r.l.semnat.pdf
ID: 6926dd42-4299-41dc-8b52-f70f0d9a1efb
Eligibility documents
MSIGN
Date of download:
28.01.26 09:21
Opening date:
28.01.26 10:00
extras din registrul de stat al persoanelor juridice (2).semnat.pdf
extras din registrul de stat al persoanelor juridice (2).semnat.pdf
ID: 6f5ef590-1015-404e-b1d7-9a04055da1c9
Eligibility documents
MSIGN
Date of download:
28.01.26 09:21
Opening date:
28.01.26 10:00
auditor certificat_svetlana.semnat.pdf
auditor certificat_svetlana.semnat.pdf
ID: 73d39d30-609b-4cfe-b768-513abd14a9ff
Eligibility documents
MSIGN
Date of download:
28.01.26 09:21
Opening date:
28.01.26 10:00
auditor certificat_vasile.semnat.pdf
auditor certificat_vasile.semnat.pdf
ID: 8f842999-f51e-4d01-8388-c3bc2ac7d58a
Eligibility documents
MSIGN
Date of download:
28.01.26 09:21
Opening date:
28.01.26 10:00
3
Participant(s) name(s):
“First Audit International” SRL
Normalized price:
128 000 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
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: 465d2bc7-6f37-4e45-a114-0421e02866c3
Documents of submission
MSIGN
Date of download:
23.01.26 11:45
Opening date:
28.01.26 10:00
certificat privind lipsa restantelor - 1254677.signed.pdf
certificat privind lipsa restantelor - 1254677.signed.pdf
ID: 599e5f58-664f-47a5-8741-a46aab51be25
Documents of submission
MSIGN
Date of download:
23.01.26 11:45
Opening date:
28.01.26 10:00
specificatie de pret.signed.pdf
specificatie de pret.signed.pdf
ID: 6c2cf3e8-2523-4883-bbdd-67da2c96a13c
Documents of submission
MSIGN
Date of download:
23.01.26 11:45
Opening date:
28.01.26 10:00
Documents of submission
MSIGN
Date of download:
23.01.26 11:45
Opening date:
28.01.26 10:00
declarație pe proprie răspundere.signed.pdf
declarație pe proprie răspundere.signed.pdf
ID: 75220664-95c2-45f4-84e7-69a6675a0684
Documents of submission
MSIGN
Date of download:
23.01.26 11:45
Opening date:
28.01.26 10:00
cerere de participare_ anexa nr. 7.signed.pdf
cerere de participare_ anexa nr. 7.signed.pdf
ID: 79bad6a3-f889-41d7-98cf-83b3c20c7234
Documents of submission
MSIGN
Date of download:
23.01.26 11:45
Opening date:
28.01.26 10:00
specificatie tehnica.signed.pdf
specificatie tehnica.signed.pdf
ID: b885f30e-45cb-4c15-9e1b-dd0a9e3d40e9
Documents of submission
MSIGN
Date of download:
23.01.26 11:45
Opening date:
28.01.26 10:00
situații financiare 2024.signed.pdf
situații financiare 2024.signed.pdf
ID: f6ae8212-20c6-4fec-8c8c-f66170e35533
Documents of submission
MSIGN
Date of download:
23.01.26 11:45
Opening date:
28.01.26 10:00
Documents of submission
MSIGN
Date of download:
23.01.26 11:45
Opening date:
28.01.26 10:00
The history of the auction
View auction
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Clarifications
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