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Public procurement
21700653

Servicii de audit al situațiilor financiare pentru anul 2026

1
Enquiry period
with 23.10.2026 14:15
to 26.10.2026 09:00
2
Bidding period
with 26.10.2026 09:00
to 29.10.2026 09:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 40 000 MDL
Period of clarifications: 23 Oct 2026, 14:15 - 26 Oct 2026, 9:00
Submission of proposals: 26 Oct 2026, 9:00 - 29 Oct 2026, 9:00
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.

Servicii de audit al situațiilor financiare pentru anul 2026 conform Anunțului de participare
Information about customer
Title
IMSP SCM „Sfântul Arhanghel Mihail”
Fiscal code/IDNO
1003600152558
Address
2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Arhanghel Mihail 38
Web site
---
The contact person
Full name
Ursachi Inessa
Contact phone
067113371
E-mail
inessa.ursachi@gmail.com
Purchase data
Date created
23 Oct 2026, 14:12
Date modified
23 Oct 2026, 14:15
Estimated value (without VAT)
40 000 MDL
Achizitii.md ID
21700653
MTender ID
ocds-b3wdp1-MD-1792753994115
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Arhanghel Mihail 38
Contract period
2 Nov 2026 14:14 - 31 Mar 2027 14:14
List of positions
1)
Title
Servicii de audit al situațiilor financiare pentru anul 2026 CPV: 79212100-4 - Financial auditing services
Quantity: 1.0
Unit of measurement: Unitate
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Documents of the procurement procedure
anunț de participare_servicii de audit financiar 2026.pdf anunț de participare_servicii de audit financiar 2026.pdf
Bidding Documents
Anunț de participare
23.10.26 14:15
anexele nr. 22, 23.docx
Bidding Documents
Specificații tehnice și de preț
23.10.26 14:15

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: 37 500 MDL
Status: Winner
Oferta corespunde cerințelor înaintate
03.11.26 16:19
Reason: Oferta corespunde cerințelor înaintate
Qualification documents
decizie de atribuire_servicii de audit extern.pdf decizie de atribuire_servicii de audit extern.pdf
ID: e70a5508-c616-4602-9fca-9da4c594f09e
Award Notification
3.11.26 16:19
Documents provided with the proposal
desemnarea echipei de audit.signed.pdf desemnarea echipei de audit.signed.pdf
ID: 0285f366-55ed-4ba1-b242-387246f50016
Documents of submission
MSIGN
Date of download: 26.10.26 12:07
Opening date: 29.10.26 09:00
certificat cont bancar 24.signed.pdf certificat cont bancar 24.signed.pdf
ID: 14f0ca2d-338a-4e0d-b46a-06695051ed40
Documents of submission
MSIGN
Date of download: 26.10.26 12:07
Opening date: 29.10.26 09:00
declaratie conduita etica.signed.pdf declaratie conduita etica.signed.pdf
ID: 2e77e676-d845-4d5f-bb9d-58e23ce60e08
Documents of submission
MSIGN
Date of download: 26.10.26 12:07
Opening date: 29.10.26 09:00
declaratie detinere experienta.signed.pdf declaratie detinere experienta.signed.pdf
ID: 3d0995c7-5620-4568-bd90-f73657b4b29c
Documents of submission
MSIGN
Date of download: 26.10.26 12:07
Opening date: 29.10.26 09:00
nota privind datele cu caracter personal.signed.pdf nota privind datele cu caracter personal.signed.pdf
ID: 3d8601c9-9d03-4d9a-9e3a-34001cb1d257
Documents of submission
MSIGN
Date of download: 26.10.26 12:07
Opening date: 29.10.26 09:00
extras contaudit service srl din 11.06.2026.signed.pdf extras contaudit service srl din 11.06.2026.signed.pdf
ID: 4658ef03-b94f-4c24-b396-2c55626b8f98
Documents of submission
MSIGN
Date of download: 26.10.26 12:07
Opening date: 29.10.26 09:00
declaratie cunoasterea legislatiei.signed.pdf declaratie cunoasterea legislatiei.signed.pdf
ID: 6419fbb2-e0f0-48e2-873a-2826589e7fac
Documents of submission
MSIGN
Date of download: 26.10.26 12:07
Opening date: 29.10.26 09:00
certificat goreanschi zinaida.signed.pdf certificat goreanschi zinaida.signed.pdf
ID: 6923e9b4-57c5-4b9f-b6db-0543826ce924
Documents of submission
MSIGN
Date of download: 26.10.26 12:07
Opening date: 29.10.26 09:00
cv goreanschi zinaida.signed.pdf cv goreanschi zinaida.signed.pdf
ID: 6977b2ad-82d6-44fb-b26b-05b207f9c342
Documents of submission
MSIGN
Date of download: 26.10.26 12:07
Opening date: 29.10.26 09:00
declaratie valabilitatea ofertei.signed.pdf declaratie valabilitatea ofertei.signed.pdf
ID: 73e3f98d-dab8-492e-93af-42b0998c3fcf
Documents of submission
MSIGN
Date of download: 26.10.26 12:07
Opening date: 29.10.26 09:00
cv darii stela.signed.pdf cv darii stela.signed.pdf
ID: 7690bffe-1625-42a6-8ed5-9a9acdf44450
Documents of submission
MSIGN
Date of download: 26.10.26 12:07
Opening date: 29.10.26 09:00
declaratie de eligibilitate.signed.pdf declaratie de eligibilitate.signed.pdf
ID: a1f5dc54-871c-4ecc-a6dc-ba854ea3ed05
Documents of submission
MSIGN
Date of download: 26.10.26 12:07
Opening date: 29.10.26 09:00
extras din registrul public al entitatilor de audit.signed.pdf extras din registrul public al entitatilor de audit.signed.pdf
ID: aac54798-4d0b-4d05-869e-f9878262e605
Documents of submission
MSIGN
Date of download: 26.10.26 12:07
Opening date: 29.10.26 09:00
descrierea procedurilor de control al calitatii.signed.pdf descrierea procedurilor de control al calitatii.signed.pdf
ID: d15ee179-24d8-4a6b-ad6f-6a21000d851a
Documents of submission
MSIGN
Date of download: 26.10.26 12:07
Opening date: 29.10.26 09:00
specificatia tehnica.signed.pdf specificatia tehnica.signed.pdf
ID: df84a684-f8bc-4169-b5b1-aadfa9b2f929
Documents of submission
MSIGN
Date of download: 26.10.26 12:07
Opening date: 29.10.26 09:00
declaratie privind lipsa sanctiunilor.signed.pdf declaratie privind lipsa sanctiunilor.signed.pdf
ID: e1d51800-ff74-4171-95d3-2e6529d237eb
Documents of submission
MSIGN
Date of download: 26.10.26 12:07
Opening date: 29.10.26 09:00
declaratie lista audite efectuate 2021-2026.signed.pdf declaratie lista audite efectuate 2021-2026.signed.pdf
ID: eb4078de-47c2-48f4-b2d0-2e7db832b8bb
Documents of submission
MSIGN
Date of download: 26.10.26 12:07
Opening date: 29.10.26 09:00
certificat darii stela.signed.pdf certificat darii stela.signed.pdf
ID: f546c597-b30f-4be5-95ec-1edf09dd88c8
Documents of submission
MSIGN
Date of download: 26.10.26 12:07
Opening date: 29.10.26 09:00
specificatia de pret.signed.pdf specificatia de pret.signed.pdf
ID: 4e505839-9733-4fee-9880-11baab4f05d8
Financial proposal
MSIGN
Date of download: 26.10.26 12:07
Opening date: 29.10.26 09:12
Download to an archive
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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