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Public procurement
21677223

Achiziționarea serviciilor de audit extern pentru auditarea situațiilor financiare pentru anul 2026

1
Enquiry period
with 15.09.2026 16:03
to 18.09.2026 10:00
2
Bidding period
with 18.09.2026 10:00
to 22.09.2026 10:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 200 000 MDL
Period of clarifications: 15 Sep 2026, 16:03 - 18 Sep 2026, 10:00
Submission of proposals: 18 Sep 2026, 10:00 - 22 Sep 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.

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
15 Sep 2026, 15:54
Date modified
15 Sep 2026, 16:03
Estimated value (without VAT)
200 000 MDL
Achizitii.md ID
21677223
MTender ID
ocds-b3wdp1-MD-1789476865565
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD2004, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Bucuriei 12a
Contract period
1 Feb 2027 02:00 - 30 Apr 2027 03:00
List of positions
1)
Title
selectarea entității de audit privind serviciile de audit extern pentru auditarea situațiilor financiare pentru anul 2026 CPV: 79212100-4 - Financial auditing services
Quantity: 1.0
Unit of measurement: Unitate
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Total amount: XX MDL
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Documents of the procurement procedure
ds_bunuri_servicii_omf_115_15_09_2021 (2).docx
Bidding Documents
-
15.09.26 16:03
anunț participare.pdf anunț participare.pdf
Bidding Documents
-
15.09.26 16:03
duae_ro.doc
Bidding Documents
-
15.09.26 16:03

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):

Societatea de Audit Primaudit Company

Normalized price: 124 750 MDL
Status: Cancelled
Other grounds for rejecting the offer
22.09.26 10:27
Reason: Other grounds for rejecting the offer
Qualification documents
Documents folder missing
Documents provided with the proposal
11. declaratie livrari - ultima perioada de gestiune.signed.pdf 11. declaratie livrari - ultima perioada de gestiune.signed.pdf
ID: 038e2890-4e52-48d7-98c4-6fa6c97167da
Documents of submission
MSIGN
Date of download: 19.09.26 19:34
Opening date: 22.09.26 10:00
7.declaratie valabilitatea ofertei.signed.pdf 7.declaratie valabilitatea ofertei.signed.pdf
ID: 1466c38a-3527-4d97-8298-026a54be0c68
Documents of submission
MSIGN
Date of download: 19.09.26 19:34
Opening date: 22.09.26 10:00
5.acca - dipifr cristina.semnat.pdf 5.acca - dipifr cristina.semnat.pdf
ID: 16f1d0bb-4817-457e-9ea5-172f1f48297e
Documents of submission
MSIGN
Date of download: 19.09.26 19:33
Opening date: 22.09.26 10:00
1.duae_ro and.signed.pdf 1.duae_ro and.signed.pdf
ID: 1e99b785-db6b-4355-9b15-fd56114c2409
Documents of submission
MSIGN
Date of download: 19.09.26 19:32
Opening date: 22.09.26 10:00
2.anexa 23 specificatii de pret asd audit 2026.signed.pdf 2.anexa 23 specificatii de pret asd audit 2026.signed.pdf
ID: 216037ad-7923-46fe-a1c9-392e9781ddf2
Documents of submission
MSIGN
Date of download: 19.09.26 19:32
Opening date: 22.09.26 10:00
10. declaratie livrari 1.signed.pdf 10. declaratie livrari 1.signed.pdf
ID: 2733eb8e-92a1-4b30-b7ed-e766f3c0fae7
Documents of submission
MSIGN
Date of download: 19.09.26 19:34
Opening date: 22.09.26 10:00
12.declaratie integritate si lipsa afilierii.signed.pdf 12.declaratie integritate si lipsa afilierii.signed.pdf
ID: 281de36b-5ab9-48b7-8ae2-125f84bb2755
Documents of submission
MSIGN
Date of download: 19.09.26 19:34
Opening date: 22.09.26 10:00
9.cv catalina clasevici.semnat.pdf 9.cv catalina clasevici.semnat.pdf
ID: 29b88afa-7ffd-415d-9acd-5f687596d46d
Documents of submission
MSIGN
Date of download: 19.09.26 19:34
Opening date: 22.09.26 10:00
5.certificat auditor cristina gherman.semnat.pdf 5.certificat auditor cristina gherman.semnat.pdf
ID: 2affbbd0-9eac-44cd-9828-8338c4cd1886
Documents of submission
MSIGN
Date of download: 19.09.26 19:33
Opening date: 22.09.26 10:00
3.anexa 22 specificatii tehnice asd audit 2026.signed.pdf 3.anexa 22 specificatii tehnice asd audit 2026.signed.pdf
ID: 3d7b61a9-0891-4227-91f3-141ebdd332ca
Documents of submission
MSIGN
Date of download: 19.09.26 19:32
Opening date: 22.09.26 10:00
5.certificat auditor mata ina.semnat.pdf 5.certificat auditor mata ina.semnat.pdf
ID: 3f8b1cd1-97db-4f40-acec-0978a4441ce4
Documents of submission
MSIGN
Date of download: 19.09.26 19:33
Opening date: 22.09.26 10:00
5.certificat audit asigurare catalina clasevici.semnat.pdf 5.certificat audit asigurare catalina clasevici.semnat.pdf
ID: 66001bb6-5607-4998-a5cc-d5d4356abb73
Documents of submission
MSIGN
Date of download: 19.09.26 19:33
Opening date: 22.09.26 10:00
1.scrisoare de inaintare aei.signed.pdf 1.scrisoare de inaintare aei.signed.pdf
ID: 6b466016-ccb7-42bb-b484-076e35563d3a
Documents of submission
MSIGN
Date of download: 19.09.26 19:32
Opening date: 22.09.26 10:00
9.cv mita ina.semnat.pdf 9.cv mita ina.semnat.pdf
ID: 6f55f6a4-a1fa-4360-8dcc-e20cc28578ba
Documents of submission
MSIGN
Date of download: 19.09.26 19:34
Opening date: 22.09.26 10:00
5.auditor certificate catalina clasevici.semnat.pdf 5.auditor certificate catalina clasevici.semnat.pdf
ID: 87061871-cf03-415d-8fea-07accdc16362
Documents of submission
MSIGN
Date of download: 19.09.26 19:33
Opening date: 22.09.26 10:00
4.extras din registrul de stat al persoanelor juridice primaudit.signed.pdf 4.extras din registrul de stat al persoanelor juridice primaudit.signed.pdf
ID: 887c1aa2-28c8-4b02-82b6-2f178168ccc8
Documents of submission
MSIGN
Date of download: 19.09.26 19:32
Opening date: 22.09.26 10:00
5.acca - catalina clasevici.semnat.pdf 5.acca - catalina clasevici.semnat.pdf
ID: 9b05c99f-aefe-43d2-9e56-16d9826cfb3a
Documents of submission
MSIGN
Date of download: 19.09.26 19:32
Opening date: 22.09.26 10:00
6.cerere participare.signed.pdf 6.cerere participare.signed.pdf
ID: cb119c46-79b0-48d7-9338-638ffda2a2f9
Documents of submission
MSIGN
Date of download: 19.09.26 19:33
Opening date: 22.09.26 10:00
9.cv adasan cristina.semnat.pdf 9.cv adasan cristina.semnat.pdf
ID: d43eea8e-6f74-45da-8c83-08c02363f009
Documents of submission
MSIGN
Date of download: 19.09.26 19:34
Opening date: 22.09.26 10:00
9.„primaudit company” srl _ consiliul de supraveghere_br_publică a auditului.signed.pdf 9.„primaudit company” srl _ consiliul de supraveghere_br_publică a auditului.signed.pdf
ID: d882db8d-2a0d-4e3b-a523-355191c48dc7
Documents of submission
MSIGN
Date of download: 19.09.26 19:34
Opening date: 22.09.26 10:00
8.cspa-primaudit company srl 02.09.2026.signed.pdf 8.cspa-primaudit company srl 02.09.2026.signed.pdf
ID: e91e836b-712f-4dff-a189-f27d3d29a38d
Documents of submission
MSIGN
Date of download: 19.09.26 19:34
Opening date: 22.09.26 10:00
9.personalul de specialitate.signed.pdf 9.personalul de specialitate.signed.pdf
ID: e9fbd205-6a89-4472-99d3-815fbbc3c809
Documents of submission
MSIGN
Date of download: 19.09.26 19:34
Opening date: 22.09.26 10:00
Download to an archive
2
Participant(s) name(s):

Moore Stephens

Normalized price: 140 000 MDL
Status: Cancelled
Other grounds for rejecting the offer
22.09.26 10:29
Reason: Other grounds for rejecting the offer
Qualification documents
Documents folder missing
Documents provided with the proposal
pct.1 duae_ro asd.semnat.pdf pct.1 duae_ro asd.semnat.pdf
ID: a0b93d1c-18c3-4d25-aa45-9fb7bf11914b
Eligibility documents
MSIGN
Date of download: 22.09.26 08:42
Opening date: 22.09.26 10:00
cv 2026 eugen.semnat.pdf cv 2026 eugen.semnat.pdf
ID: 08dce3c6-84f6-4b51-be21-6657b1d80b3b
Qualification documents
MSIGN
Date of download: 22.09.26 07:04
Opening date: 22.09.26 10:27
cv catalin coslet 2026.semnat.pdf cv catalin coslet 2026.semnat.pdf
ID: 15d6cd88-7690-4eb6-a30c-c4f3a615dc71
Qualification documents
MSIGN
Date of download: 22.09.26 07:04
Opening date: 22.09.26 10:27
cv cristina liscu 2026.semnat.pdf cv cristina liscu 2026.semnat.pdf
ID: 1bc6e82d-6c2f-4a3b-9823-695783d705b3
Qualification documents
MSIGN
Date of download: 22.09.26 07:04
Opening date: 22.09.26 10:27
cv svetlana 2026 (1).semnat.pdf cv svetlana 2026 (1).semnat.pdf
ID: 23a37107-bfe9-4dfa-bd9e-b83dffec2e41
Qualification documents
MSIGN
Date of download: 22.09.26 08:22
Opening date: 22.09.26 10:27
moore stephens ksc pi policy 2026-2027.signed.semnat.signed.pdf moore stephens ksc pi policy 2026-2027.signed.semnat.signed.pdf
ID: 2d56dd39-ae52-4d17-817e-05ab4cdc88a0
Qualification documents
MSIGN
Date of download: 22.09.26 07:07
Opening date: 22.09.26 10:27
pct 12. declaratia cu privire la independență și lipsa conflictului de interese față de entitatea auditată.semnat.pdf pct 12. declaratia cu privire la independență și lipsa conflictului de interese față de entitatea auditată.semnat.pdf
ID: 3e5efa41-317a-4481-805f-ac821e2b7b81
Qualification documents
MSIGN
Date of download: 22.09.26 07:07
Opening date: 22.09.26 10:27
pct.5 certificatul de calificare a auditorilor care vor constitui echipa de audit.semnat.pdf pct.5 certificatul de calificare a auditorilor care vor constitui echipa de audit.semnat.pdf
ID: 42c9736b-bde7-439c-970b-247487f5fb4c
Qualification documents
MSIGN
Date of download: 22.09.26 07:07
Opening date: 22.09.26 10:27
informatii generale despre ofertant (1).semnat.pdf informatii generale despre ofertant (1).semnat.pdf
ID: 457722d2-592f-45b6-8101-43bc94ddc96e
Qualification documents
MSIGN
Date of download: 22.09.26 07:05
Opening date: 22.09.26 10:27
scrisoare de înaintare a ofertei.semnat.pdf scrisoare de înaintare a ofertei.semnat.pdf
ID: 45a6c068-4d80-46f4-80d4-280678d51cdd
Qualification documents
MSIGN
Date of download: 22.09.26 07:05
Opening date: 22.09.26 10:27
certificat tva.semnat.pdf certificat tva.semnat.pdf
ID: 47644397-0d07-40fb-a97e-672b049f0456
Qualification documents
MSIGN
Date of download: 22.09.26 07:06
Opening date: 22.09.26 10:27
declaraţie pentru confirmarea capacităţii.semnat.pdf declaraţie pentru confirmarea capacităţii.semnat.pdf
ID: 4e96da5a-b61a-4a69-8bbe-a17428952341
Qualification documents
MSIGN
Date of download: 22.09.26 07:05
Opening date: 22.09.26 10:27
notă referitor la licența de activitate a auditului.semnat.pdf notă referitor la licența de activitate a auditului.semnat.pdf
ID: 5792c263-d20b-4325-98c6-a96bb1b71cea
Qualification documents
MSIGN
Date of download: 22.09.26 07:05
Opening date: 22.09.26 10:27
pct. 2 anexa nr. 23 asd.semnat.pdf pct. 2 anexa nr. 23 asd.semnat.pdf
ID: 5c17fb8c-4a91-48f7-acda-1e8c8fb5aa2d
Financial proposal
MSIGN
Date of download: 22.09.26 07:07
Opening date: 22.09.26 10:27
cv ruslan 2026.semnat.pdf cv ruslan 2026.semnat.pdf
ID: 5cad6335-563b-47db-be6f-0c071ef254e6
Qualification documents
MSIGN
Date of download: 22.09.26 07:04
Opening date: 22.09.26 10:27
pct.4 copia din registrul public al entităților de audit.semnat.pdf pct.4 copia din registrul public al entităților de audit.semnat.pdf
ID: 5d02ede1-b86f-49e0-ae82-c07612bb47f8
Qualification documents
MSIGN
Date of download: 22.09.26 07:07
Opening date: 22.09.26 10:27
declarație pe propria răspundere privind lipsa procedurii de insolvabilitate, lichidare sau suspendare a activității.semnat.pdf declarație pe propria răspundere privind lipsa procedurii de insolvabilitate, lichidare sau suspendare a activității.semnat.pdf
ID: 64a555fc-ee2f-4229-a673-c7f6a2331329
Qualification documents
MSIGN
Date of download: 22.09.26 07:05
Opening date: 22.09.26 10:27
certificat privind lipsa restantelor - 1309436.semnat.pdf certificat privind lipsa restantelor - 1309436.semnat.pdf
ID: 6a025e4c-2dd2-4c05-938c-5de673291fa6
Qualification documents
MSIGN
Date of download: 22.09.26 07:06
Opening date: 22.09.26 10:27
pct. 3 anexa nr. 22 asd.semnat.pdf pct. 3 anexa nr. 22 asd.semnat.pdf
ID: 6eb2a506-f4ee-4808-9f5b-f0de61c92089
Qualification documents
MSIGN
Date of download: 22.09.26 07:07
Opening date: 22.09.26 10:27
declaraţie nu a fost sancționată.semnat.pdf declaraţie nu a fost sancționată.semnat.pdf
ID: 7010af94-d0b6-4e0a-8167-06eaba47ac7e
Qualification documents
MSIGN
Date of download: 22.09.26 07:05
Opening date: 22.09.26 10:27
declaratie privind lipsa relatiilor de afiliere.semnat.pdf declaratie privind lipsa relatiilor de afiliere.semnat.pdf
ID: 746bcd7d-e316-4372-9a05-794a3229019d
Qualification documents
MSIGN
Date of download: 22.09.26 07:05
Opening date: 22.09.26 10:27
and_propunere tehnica_fy 2026 final.semnat.pdf and_propunere tehnica_fy 2026 final.semnat.pdf
ID: 76700b21-ed22-4ee9-b7bd-9dfec6fbfd99
Qualification documents
MSIGN
Date of download: 22.09.26 08:22
Opening date: 22.09.26 10:27
anexa 12 - declaratie privind lista livrarilor-prestarilor_and.semnat.pdf anexa 12 - declaratie privind lista livrarilor-prestarilor_and.semnat.pdf
ID: 88d2873b-1622-4df4-9cb8-73a39bb58f36
Qualification documents
MSIGN
Date of download: 22.09.26 08:27
Opening date: 22.09.26 10:27
pct.8 cspa-„moore stephens ksc” srl nr. 212 din 29.07.2026.signed.semnat.pdf pct.8 cspa-„moore stephens ksc” srl nr. 212 din 29.07.2026.signed.semnat.pdf
ID: 8d8fa9d2-1864-40fc-8f80-f8379d4f9c75
Qualification documents
MSIGN
Date of download: 22.09.26 07:07
Opening date: 22.09.26 10:27
pct.10 declaratie experiența.semnat.pdf pct.10 declaratie experiența.semnat.pdf
ID: 8e280d48-3eea-4fc1-9e61-6c02196dda33
Qualification documents
MSIGN
Date of download: 22.09.26 08:22
Opening date: 22.09.26 10:27
extras din registrul de stat al persoanelor juridice (3).semnat.pdf extras din registrul de stat al persoanelor juridice (3).semnat.pdf
ID: 91b0fed2-8bac-4089-be63-189579cff2a8
Qualification documents
MSIGN
Date of download: 22.09.26 07:06
Opening date: 22.09.26 10:27
declaratie de independenta.semnat.pdf declaratie de independenta.semnat.pdf
ID: a5a0ac54-fdfd-4e5f-a0e6-233a63829098
Qualification documents
MSIGN
Date of download: 22.09.26 07:05
Opening date: 22.09.26 10:27
cv 2026 maxim rapcea.semnat.pdf cv 2026 maxim rapcea.semnat.pdf
ID: a926de88-001e-4989-9acb-7f2576296ec9
Qualification documents
MSIGN
Date of download: 22.09.26 07:04
Opening date: 22.09.26 10:27
pct.13 declarație de confirmare a conformității cu criteriile de eligibilitate.semnat.pdf pct.13 declarație de confirmare a conformității cu criteriile de eligibilitate.semnat.pdf
ID: adca1166-6483-4afd-a911-6d6c0d0a6f11
Qualification documents
MSIGN
Date of download: 22.09.26 07:07
Opening date: 22.09.26 10:27
pct.6 anexa nr. 7 asd.semnat.pdf pct.6 anexa nr. 7 asd.semnat.pdf
ID: b25a6faf-03a9-4c5e-9da8-46a14e4623fe
Qualification documents
MSIGN
Date of download: 22.09.26 07:07
Opening date: 22.09.26 10:27
cv nichita pripa 2026.semnat.pdf cv nichita pripa 2026.semnat.pdf
ID: bc379721-afe0-41e8-a348-44bcb8b1ae13
Qualification documents
MSIGN
Date of download: 22.09.26 07:04
Opening date: 22.09.26 10:27
bank certificate.semnat.pdf bank certificate.semnat.pdf
ID: bc7c6680-16b3-4ecb-bed9-c1682f0d60a9
Qualification documents
MSIGN
Date of download: 22.09.26 07:06
Opening date: 22.09.26 10:27
pct.9 anexa nr. 14 _asd.semnat.pdf pct.9 anexa nr. 14 _asd.semnat.pdf
ID: bf77b70a-c6a2-4019-b18d-d20ebd93067d
Qualification documents
MSIGN
Date of download: 22.09.26 07:07
Opening date: 22.09.26 10:27
and propunere financiara_fy 2026.semnat.pdf and propunere financiara_fy 2026.semnat.pdf
ID: c1f4c1b6-145f-4bdd-b0b9-22f29cd68a50
Financial proposal
MSIGN
Date of download: 22.09.26 07:09
Opening date: 22.09.26 10:27
cv marchitan denis 2026.semnat.pdf cv marchitan denis 2026.semnat.pdf
ID: c4ac7d7b-f4ac-4ef7-9619-dcac488a062f
Qualification documents
MSIGN
Date of download: 22.09.26 07:04
Opening date: 22.09.26 10:27
cv mamas 2026 (1).semnat.pdf cv mamas 2026 (1).semnat.pdf
ID: c63ecd16-2674-4753-8d19-ce4d5c1d8138
Qualification documents
MSIGN
Date of download: 22.09.26 08:22
Opening date: 22.09.26 10:27
cv vasile 2026 (2).semnat.pdf cv vasile 2026 (2).semnat.pdf
ID: d523c352-b83d-4aa1-9993-9e529f52c775
Qualification documents
MSIGN
Date of download: 22.09.26 08:22
Opening date: 22.09.26 10:27
cv ion cornea 2026.semnat.pdf cv ion cornea 2026.semnat.pdf
ID: df24952d-b1c3-41db-8cda-10e5e39f9f32
Qualification documents
MSIGN
Date of download: 22.09.26 07:04
Opening date: 22.09.26 10:27
dovada de membru al ifac (1).semnat.pdf dovada de membru al ifac (1).semnat.pdf
ID: e0a448d0-470d-4d45-adbb-c19dd88afb52
Qualification documents
MSIGN
Date of download: 22.09.26 07:05
Opening date: 22.09.26 10:27
pct.7 anexa nr. 8 asd.semnat.pdf pct.7 anexa nr. 8 asd.semnat.pdf
ID: e9ee7a2d-5cb8-4f9c-9916-fb90dbbdf45e
Qualification documents
MSIGN
Date of download: 22.09.26 07:07
Opening date: 22.09.26 10:27
documente echipa.semnat.pdf documente echipa.semnat.pdf
ID: ea2b02a7-e46f-4c66-9eab-eec810e81e84
Qualification documents
MSIGN
Date of download: 22.09.26 07:04
Opening date: 22.09.26 10:27
cv cristina serban (sandu) 2026.semnat.pdf cv cristina serban (sandu) 2026.semnat.pdf
ID: ea5ee08c-497d-4674-890b-9d537583aef1
Qualification documents
MSIGN
Date of download: 22.09.26 07:04
Opening date: 22.09.26 10:27
scrisori de recomandare.semnat.pdf scrisori de recomandare.semnat.pdf
ID: fd29f21a-ef17-456f-9218-db797455d986
Qualification documents
MSIGN
Date of download: 22.09.26 07:06
Opening date: 22.09.26 10:27
pct.11 declaraţie pe propria moore stephens ksc experiența asd.semnat.pdf pct.11 declaraţie pe propria moore stephens ksc experiența asd.semnat.pdf
ID: ff7bc64c-026b-444d-a749-e0ab53d67d8d
Qualification documents
MSIGN
Date of download: 22.09.26 07:07
Opening date: 22.09.26 10:27
Download to an archive
3
Participant(s) name(s):

SA Audit Concret

Normalized price: 187 000 MDL
Status: In consideration
Reason: Not indicated
Qualification documents
Documents folder missing
Documents provided with the proposal
certificat privind lipsa restantelor - 0831960.semnat (1).pdf certificat privind lipsa restantelor - 0831960.semnat (1).pdf
ID: 2eedbac5-018b-45ec-88cc-17b07b053748
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Date of download: 20.09.26 11:41
Opening date: 22.09.26 10:00
declarația privind experiența similară-anexa nr. 12.semnat (2).pdf declarația privind experiența similară-anexa nr. 12.semnat (2).pdf
ID: 43f7dbc0-90bb-4f55-9bc2-277172add96b
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Date of download: 20.09.26 11:49
Opening date: 22.09.26 10:00
cerere de participare repetată anexa nr. 7.semnat.pdf cerere de participare repetată anexa nr. 7.semnat.pdf
ID: 4d2bba9e-1f45-4e44-a94c-642ee674deb3
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Date of download: 20.09.26 11:47
Opening date: 22.09.26 10:00
certificate auditori.semnat (6).pdf certificate auditori.semnat (6).pdf
ID: 51b610c8-d443-4148-86fe-aa5b2675bf35
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Date of download: 20.09.26 11:47
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duae-new.semnat (5).pdf duae-new.semnat (5).pdf
ID: 56fdcc03-e9f4-42d8-b8b6-2cdc7108a00f
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Date of download: 20.09.26 11:41
Opening date: 22.09.26 10:00
specificația tehnică anexa nr. 22.semnat.pdf specificația tehnică anexa nr. 22.semnat.pdf
ID: 7dbc2924-1b62-412f-b058-efda95ee4f50
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Date of download: 20.09.26 11:44
Opening date: 22.09.26 10:00
declarația de eligibilitate-anexa nr. 4.semnat.pdf declarația de eligibilitate-anexa nr. 4.semnat.pdf
ID: 96b70676-142d-4062-810b-71f57b8f81b0
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Date of download: 20.09.26 11:58
Opening date: 22.09.26 10:00
lista entitatilor auditate in ultim. 5 ani (1).semnat (1).pdf lista entitatilor auditate in ultim. 5 ani (1).semnat (1).pdf
ID: a02b0321-451d-4b94-92b1-67a428b38e25
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Date of download: 20.09.26 11:50
Opening date: 22.09.26 10:00
anexa nr. 8 (1)-new-new.semnat (1).pdf anexa nr. 8 (1)-new-new.semnat (1).pdf
ID: a1da48f2-78bd-45b4-82ce-10c4b0691ca1
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Date of download: 20.09.26 11:47
Opening date: 22.09.26 10:00
extras ip cspa.semnat (1).pdf extras ip cspa.semnat (1).pdf
ID: af6cf338-0bcd-4554-ad66-d730501c8028
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Date of download: 20.09.26 11:47
Opening date: 22.09.26 10:00
specificație de preț anexa nr. 23.semnat (2).pdf specificație de preț anexa nr. 23.semnat (2).pdf
ID: b23d8242-691c-4d1d-90f5-f1bc88ff7a2b
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Date of download: 20.09.26 11:44
Opening date: 22.09.26 10:00
declarație privind personalul de specialitate propus pentru implementarea contractului -informatii auditori.semnat (3).pdf declarație privind personalul de specialitate propus pentru implementarea contractului -informatii auditori.semnat (3).pdf
ID: d7628a32-682a-4b8c-be58-4d98339d09e9
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Date of download: 20.09.26 11:48
Opening date: 22.09.26 10:00
polita .signed.semnat (1).pdf polita .signed.semnat (1).pdf
ID: d8b1d74c-67db-46ae-8746-ae34ab38720a
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Date of download: 20.09.26 11:43
Opening date: 22.09.26 10:00
cspa-audit concret nr.232.signed (1).semnat.pdf cspa-audit concret nr.232.signed (1).semnat.pdf
ID: e18d6c09-1703-416c-beea-6bad9dbfb21d
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Date of download: 20.09.26 11:48
Opening date: 22.09.26 10:00
declarația privind lipsa sancțiunilor.semnat (2).pdf declarația privind lipsa sancțiunilor.semnat (2).pdf
ID: f5c58a1f-1852-48f2-b9c4-bade5dd43900
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Date of download: 20.09.26 11:48
Opening date: 22.09.26 10:00
declarația privind interese (1).semnat (2).pdf declarația privind interese (1).semnat (2).pdf
ID: fdbb4bbe-0c79-4bba-be6b-05f4aa7c6634
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Date of download: 20.09.26 11:50
Opening date: 22.09.26 10:00
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