+373 22 003 999
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Public procurement
21348923

Lot 1

1
Enquiry period
with 17.01.2025 15:27
to 22.01.2025 10:00
2
Bidding period
with 22.01.2025 10:00
to 25.01.2025 12:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 125 000 MDL
Period of clarifications: 17 Jan 2025, 15:27 - 22 Jan 2025, 10:00
Submission of proposals: 22 Jan 2025, 10:00 - 25 Jan 2025, 12:00
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.

Lot 1
Information about customer
Title
Serviciul Tehnologia Informaţiei şi Securitate Cibernetică
Fiscal code/IDNO
1003600096694
Address
2033, MOLDOVA, mun.Chişinău, locality, Piata Marii Adunari Nationale nr.1
Web site
---
The contact person
Full name
Potrîmba Petru
Contact phone
+37322828162
E-mail
petru.potrimba@stisc.gov.md
Purchase data
Date created
Date modified
21 Jan 2025, 9:55
Estimated value (without VAT)
125 000 MDL
Achizitii.md ID
21348923
MTender ID
ocds-b3wdp1-MD-1737119340276
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
2033, MOLDOVA, mun.Chişinău, mun.Chişinău, PMAN 1
Contract period
17 Feb 2025 02:00 - 25 Mar 2025 02:00
List of positions
1)
Title
Servicii de audit extern pentru auditarea situațiilor financiare pentru anul 2024 CPV: 79200000-6 - Accounting, auditing and fiscal services
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
Caiet de sarcini audit extern
Bidding Documents
Caiet de sarcini
17.01.25 15:27
Anexa nr 6
Bidding Documents
Anexa 6
17.01.25 15:27
Anexa nr 2
Bidding Documents
Anexa 2
17.01.25 15:27
duae_ro_0
Bidding Documents
DUAE
17.01.25 15:27
ds_bunuri_servicii_omf_115_15_09_2021
Bidding Documents
Documentatia standard
17.01.25 15:27
Anexa nr 5
Bidding Documents
Anexa 5
17.01.25 15:27
Anexa nr 1
Bidding Documents
Anexa 1
17.01.25 15:27
Anexa nr 4
Bidding Documents
Anexa 4
17.01.25 15:27
ANUNȚ DE PARTICIPARE (1).signed
Bidding Documents
Anunt de participare
17.01.25 15:27
Check signature
Anexa nr 3
Bidding Documents
Anexa 3
17.01.25 15:27
(MODIFICAT) ANUNȚ DE PARTICIPARE.signed
Bidding Documents
(MODIFICAT) Anunt de participare
21.01.25 09:55
Check signature

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):

CECD AUDIT GRUP SRL

Normalized price: 60 000 MDL
Status: Cancelled
Oferta nu corespunde documentatiei de atribuire
31.01.25 09:16
Reason: Oferta nu corespunde documentatiei de atribuire
Qualification documents
Documents folder missing
Documents provided with the proposal
certificat al auditorului spinu raisa.signed.pdf certificat al auditorului spinu raisa.signed.pdf
ID: 124385cd-6bf2-4f2f-be2d-cafd8e95cccc
Eligibility documents
MSIGN
Date of download: 22.01.25 12:11
Opening date: 25.01.25 12:00
extras din registrul public al entităților de audit.signed.pdf extras din registrul public al entităților de audit.signed.pdf
ID: 1eb8b9ae-1b97-44ca-bab3-4b4ec6cd4071
Eligibility documents
MSIGN
Date of download: 22.01.25 12:11
Opening date: 25.01.25 12:00
certificat auditor spinu liviu.signed.pdf certificat auditor spinu liviu.signed.pdf
ID: 2eb44387-1212-4913-886c-d3cf1310a0b5
Eligibility documents
MSIGN
Date of download: 22.01.25 12:11
Opening date: 25.01.25 12:00
declaratie privind lista ip.signed.pdf declaratie privind lista ip.signed.pdf
ID: 309c9b5c-b17a-42f9-8fd3-7209d95b6bab
Eligibility documents
MSIGN
Date of download: 22.01.25 12:11
Opening date: 25.01.25 12:00
extras asp nou.signed.pdf extras asp nou.signed.pdf
ID: 4ee633f3-d0b3-4f2e-ab7e-133d841f8e91
Eligibility documents
MSIGN
Date of download: 22.01.25 12:11
Opening date: 25.01.25 12:00
declaratii privind lipsa conflictelor de interese.signed.pdf declaratii privind lipsa conflictelor de interese.signed.pdf
ID: 590a69a2-f270-4ce7-afe7-6379d9a21200
Eligibility documents
MSIGN
Date of download: 22.01.25 12:11
Opening date: 25.01.25 12:00
certificat a contului bancar.signed.pdf certificat a contului bancar.signed.pdf
ID: 84c33cc0-d2f6-4ede-aaea-dded48180809
Eligibility documents
MSIGN
Date of download: 22.01.25 12:11
Opening date: 25.01.25 12:00
declaratie privind personalul de specialitate.signed.pdf declaratie privind personalul de specialitate.signed.pdf
ID: 86a83a06-6bc8-4bcd-99bc-50ac17f80e12
Eligibility documents
MSIGN
Date of download: 22.01.25 12:11
Opening date: 25.01.25 12:00
certificat sfs privind lipsa datoriilor.signed.pdf certificat sfs privind lipsa datoriilor.signed.pdf
ID: 87b5751f-fe7e-41ca-b270-96340b9ea514
Eligibility documents
MSIGN
Date of download: 22.01.25 12:11
Opening date: 25.01.25 12:00
declaratie privind lipsa sanctiunilor.signed.pdf declaratie privind lipsa sanctiunilor.signed.pdf
ID: 8c077d42-dcb2-4d79-900e-df800a6ab4b9
Eligibility documents
MSIGN
Date of download: 22.01.25 12:11
Opening date: 25.01.25 12:00
cerere de participare.signed.pdf cerere de participare.signed.pdf
ID: 92a4f55b-4b15-44b9-9acb-89900369ab88
Eligibility documents
MSIGN
Date of download: 22.01.25 12:11
Opening date: 25.01.25 12:00
specificaţii tehnice.signed.pdf specificaţii tehnice.signed.pdf
ID: 9c1f4e85-716d-4f72-bc3c-1414f9169f10
Eligibility documents
MSIGN
Date of download: 22.01.25 12:11
Opening date: 25.01.25 12:00
declarație privind valabilitatea ofertei.signed.pdf declarație privind valabilitatea ofertei.signed.pdf
ID: a9296e58-8c74-4952-b84a-90675f8eb739
Eligibility documents
MSIGN
Date of download: 22.01.25 12:11
Opening date: 25.01.25 12:00
confirmarea lipsei sanctiunilor de cspa.signed.signed.pdf confirmarea lipsei sanctiunilor de cspa.signed.signed.pdf
ID: af5abdf2-d3f6-4af1-8dc6-8cd5a0e6382f
Eligibility documents
MSIGN
Date of download: 22.01.25 12:11
Opening date: 25.01.25 12:00
declaratie privind nr entitatilor auditate in ultimii 3 ani.signed.pdf declaratie privind nr entitatilor auditate in ultimii 3 ani.signed.pdf
ID: c8913042-9d1c-47ce-9c23-5892ac957c01
Eligibility documents
MSIGN
Date of download: 22.01.25 12:11
Opening date: 25.01.25 12:00
certificat de inregistrare.signed.pdf certificat de inregistrare.signed.pdf
ID: ce293c6a-5148-44e8-b8b0-215362fdafc0
Eligibility documents
MSIGN
Date of download: 22.01.25 12:11
Opening date: 25.01.25 12:00
certificat al auditorului procopciuc maria.signed.pdf certificat al auditorului procopciuc maria.signed.pdf
ID: ee0cb6ce-00d7-47bd-a8ae-e656307583e0
Eligibility documents
MSIGN
Date of download: 22.01.25 12:11
Opening date: 25.01.25 12:00
duae.signed.pdf duae.signed.pdf
ID: fd7451f7-bd38-41ca-80c4-de0ea1d99bc5
Eligibility documents
MSIGN
Date of download: 22.01.25 12:11
Opening date: 25.01.25 12:00
specificații de preț.signed.pdf specificații de preț.signed.pdf
ID: 45557054-24a9-4c2f-bfb5-72f9af1bb740
Financial proposal
MSIGN
Date of download: 22.01.25 12:11
Opening date: 27.01.25 08:41
Download to an archive
2
Participant(s) name(s):

Societatea de Audit Primaudit Company

Normalized price: 75 000 MDL
Status: Winner
Oferta acceptata
04.02.25 09:29
Reason: Oferta acceptata
Qualification documents
decizieauditvaloaremicaauditexternsemnatsignedsignedsignedsemnat.pdf
ID: 80edcc22-4a3b-4eb6-8baa-489df1a6c47e
Award Notification
4.02.25 09:29
Documents provided with the proposal
3.specificatie de pret.semnat.pdf 3.specificatie de pret.semnat.pdf
ID: 0474d1d7-af8c-40ad-b674-4234a8d47736
Documents of submission
MSIGN
Date of download: 22.01.25 20:36
Opening date: 25.01.25 12:00
7.declaratie valabilitatea ofertei.semnat.pdf 7.declaratie valabilitatea ofertei.semnat.pdf
ID: 4ff76bae-3fb1-4645-ae92-1c95b14bc419
Documents of submission
MSIGN
Date of download: 22.01.25 20:37
Opening date: 25.01.25 12:00
4.extras din registrul de stat pj primaudit company.semnat.pdf 4.extras din registrul de stat pj primaudit company.semnat.pdf
ID: 6eb3aadc-8ffb-4fde-84fd-a6927be0498f
Documents of submission
MSIGN
Date of download: 22.01.25 20:36
Opening date: 25.01.25 12:00
11.cspa - primaudit company srl nr.227.semnat.semnat.pdf 11.cspa - primaudit company srl nr.227.semnat.semnat.pdf
ID: 6f2406c7-32b5-4a20-8ab9-ab33602f4829
Documents of submission
MSIGN
Date of download: 22.01.25 20:37
Opening date: 25.01.25 12:00
10.declaratie livrari.semnat.pdf 10.declaratie livrari.semnat.pdf
ID: 70efdd1f-2e01-43b2-a79c-77313cea57c3
Documents of submission
MSIGN
Date of download: 22.01.25 20:37
Opening date: 25.01.25 12:00
5.adașan cristina _ consiliul de supraveghere_br_publică a auditului.semnat.pdf 5.adașan cristina _ consiliul de supraveghere_br_publică a auditului.semnat.pdf
ID: ac27d165-3be1-4621-b907-85754fcc5517
Documents of submission
MSIGN
Date of download: 22.01.25 20:36
Opening date: 25.01.25 12:00
5.certificat auditor cristina adasan (gherman).semnat.pdf 5.certificat auditor cristina adasan (gherman).semnat.pdf
ID: b59e9252-1040-4e85-ab5d-364ae24c3c94
Documents of submission
MSIGN
Date of download: 22.01.25 20:36
Opening date: 25.01.25 12:00
9.declaratie personalul de specialiate.semnat.pdf 9.declaratie personalul de specialiate.semnat.pdf
ID: bb934b51-f1d4-4273-abf5-f615c4d97fd1
Documents of submission
MSIGN
Date of download: 22.01.25 20:37
Opening date: 25.01.25 12:00
1.duae - stisc.semnat.pdf 1.duae - stisc.semnat.pdf
ID: ce3b56a6-506d-4946-83dd-9c35702eaa7c
Documents of submission
MSIGN
Date of download: 22.01.25 20:36
Opening date: 25.01.25 12:00
5.certificat auditor catalina clasevici.semnat.pdf 5.certificat auditor catalina clasevici.semnat.pdf
ID: d249d657-31f6-4960-a723-c8c41b6d630a
Documents of submission
MSIGN
Date of download: 22.01.25 20:36
Opening date: 25.01.25 12:00
11.declaratie integritate.semnat.pdf 11.declaratie integritate.semnat.pdf
ID: d2a5527c-ceb5-4936-9920-1d13a27dff1e
Documents of submission
MSIGN
Date of download: 22.01.25 20:37
Opening date: 25.01.25 12:00
8.lista ip auditate.semnat.pdf 8.lista ip auditate.semnat.pdf
ID: d9666b29-7762-4e80-a3ea-af5666712be0
Documents of submission
MSIGN
Date of download: 22.01.25 20:37
Opening date: 25.01.25 12:00
2.specificatii tehnice.semnat.pdf 2.specificatii tehnice.semnat.pdf
ID: e35bed0d-d89e-4c6d-addd-9db98c708ca9
Documents of submission
MSIGN
Date of download: 22.01.25 20:36
Opening date: 25.01.25 12:00
4.„primaudit company” srl _ consiliul de supraveghere_br_publică a auditului.semnat.pdf 4.„primaudit company” srl _ consiliul de supraveghere_br_publică a auditului.semnat.pdf
ID: e86b024b-c0a8-4f0d-8fda-1e37a9b76372
Documents of submission
MSIGN
Date of download: 22.01.25 20:36
Opening date: 25.01.25 12:00
6.cerere de participare.semnat.pdf 6.cerere de participare.semnat.pdf
ID: ea7951aa-e4d9-4da2-acb6-93720c84fe1c
Documents of submission
MSIGN
Date of download: 22.01.25 20:36
Opening date: 25.01.25 12:00
5.certificat auditor ina mata.semnat.pdf 5.certificat auditor ina mata.semnat.pdf
ID: f376f95a-ba2c-4a6c-9c92-ae33a329ef36
Documents of submission
MSIGN
Date of download: 22.01.25 20:36
Opening date: 25.01.25 12:00
Download to an archive
3
Participant(s) name(s):

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

Normalized price: 75 000 MDL
Status: Awaiting

In case Award criteria is The lowest price: documents such as 'Qualification Documentation', 'financial proposal' and 'Illustration' will be browseable for all only after your offer has been placed in 'pending' status.

4
Participant(s) name(s):

“First Audit International” SRL

Normalized price: 90 000 MDL
Status: Awaiting

In case Award criteria is The lowest price: documents such as 'Qualification Documentation', 'financial proposal' and 'Illustration' will be browseable for all only after your offer has been placed in 'pending' status.

5
Participant(s) name(s):

Divers Audit

Normalized price: 90 000 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
declaratie_ro (1) (1).signed.pdf declaratie_ro (1) (1).signed.pdf
ID: 065fcd02-8e30-4a04-bb17-bea2b576dad8
Eligibility documents
MSIGN
Date of download: 24.01.25 17:38
Opening date: 25.01.25 12:00
anexa nr. 2.signed.pdf anexa nr. 2.signed.pdf
ID: 15033d57-b41c-43ae-8fa7-a3b20d6512db
Eligibility documents
MSIGN
Date of download: 24.01.25 17:38
Opening date: 25.01.25 12:00
formularul ofertei servicii f-3.1.signed.pdf formularul ofertei servicii f-3.1.signed.pdf
ID: 42b19b15-66db-4c53-b80a-75452fe35664
Eligibility documents
MSIGN
Date of download: 24.01.25 17:38
Opening date: 25.01.25 12:00
certificat a 000022 stefan iabanji.pdf certificat a 000022 stefan iabanji.pdf
ID: 4c99d806-c5e6-4961-8183-a75d2007fd00
Eligibility documents
Date of download: 24.01.25 17:38
Opening date: 25.01.25 12:00
certificat de inregistrare.semnat.pdf certificat de inregistrare.semnat.pdf
ID: 5bf806b5-5007-4dfb-8cd1-4344426c6117
Eligibility documents
MSIGN
Date of download: 24.01.25 17:39
Opening date: 25.01.25 12:00
certificat ag 000139 smochina liliana.pdf certificat ag 000139 smochina liliana.pdf
ID: 7dddea27-1cb2-42e6-9a6d-b6feb9eef659
Eligibility documents
Date of download: 24.01.25 17:38
Opening date: 25.01.25 12:00
certificat ag 000011 gorea natalia.pdf certificat ag 000011 gorea natalia.pdf
ID: 99a68b07-144a-45fa-9635-d9b87dbb7b91
Eligibility documents
Date of download: 24.01.25 17:38
Opening date: 25.01.25 12:00
extras din registru cspa.semnat.pdf extras din registru cspa.semnat.pdf
ID: b2238308-ef19-4daa-8854-24fd464ea09a
Eligibility documents
MSIGN
Date of download: 24.01.25 17:39
Opening date: 25.01.25 12:00
certificat tva.semnat.pdf certificat tva.semnat.pdf
ID: da13983c-ff3f-418a-bb4e-b0c9b82cb07a
Eligibility documents
MSIGN
Date of download: 24.01.25 17:39
Opening date: 25.01.25 12:00
extras divers audit s.r.l. 03.05.2024.semnat.pdf extras divers audit s.r.l. 03.05.2024.semnat.pdf
ID: de6af7f1-9f31-448f-ae0e-81b8ddc463fb
Eligibility documents
MSIGN
Date of download: 24.01.25 17:39
Opening date: 25.01.25 12:00
certificat cont bancar micb.semnat.pdf certificat cont bancar micb.semnat.pdf
ID: e41d1b5f-bdb2-4172-bd86-5480610b32ee
Eligibility documents
MSIGN
Date of download: 24.01.25 17:39
Opening date: 25.01.25 12:00
cerere de participare (anexa 7).signed.pdf cerere de participare (anexa 7).signed.pdf
ID: ea40ceba-dab6-493d-b83f-a22260baede0
Eligibility documents
MSIGN
Date of download: 24.01.25 17:38
Opening date: 25.01.25 12:00
polita de asigurare 2024.semnat.pdf polita de asigurare 2024.semnat.pdf
ID: ea430c51-2691-4cd9-8008-35c260d3db44
Eligibility documents
MSIGN
Date of download: 24.01.25 17:39
Opening date: 25.01.25 12:00
Download to an archive
6
Participant(s) name(s):

SA Audit Concret

Normalized price: 102 500 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
cspa-audit concret nr.217.semnat.semnat (3).pdf cspa-audit concret nr.217.semnat.semnat (3).pdf
ID: 09551098-9320-4b91-bc21-1782db40f745
Eligibility documents
MSIGN
Date of download: 23.01.25 10:36
Opening date: 25.01.25 12:00
declarația privind personalul de specialitate.semnat (1).pdf declarația privind personalul de specialitate.semnat (1).pdf
ID: 19bfdfa6-f906-4364-87ea-0230ad831fef
Eligibility documents
MSIGN
Date of download: 23.01.25 10:28
Opening date: 25.01.25 12:00
cerere de participare.semnat (1).pdf cerere de participare.semnat (1).pdf
ID: 20821a4b-8606-4379-bf36-b0e59a397150
Eligibility documents
MSIGN
Date of download: 23.01.25 10:27
Opening date: 25.01.25 12:00
declarația de interese.semnat.pdf declarația de interese.semnat.pdf
ID: 325afd5f-8bd0-4ba9-9790-77bcc89d4923
Eligibility documents
MSIGN
Date of download: 23.01.25 10:31
Opening date: 25.01.25 12:00
certificat ana litr-new.semnat (2).pdf certificat ana litr-new.semnat (2).pdf
ID: 5dcd8b5e-40df-4f6f-8758-af1f0f3008c5
Eligibility documents
MSIGN
Date of download: 23.01.25 10:26
Opening date: 25.01.25 12:00
declarație privind lista principalelor livrări anexa nr. 8.semnat (1).pdf declarație privind lista principalelor livrări anexa nr. 8.semnat (1).pdf
ID: 5e26e8df-5a61-4c7b-a51f-4d10b04dc5fb
Eligibility documents
MSIGN
Date of download: 23.01.25 10:28
Opening date: 25.01.25 12:00
duae.semnat (4).pdf duae.semnat (4).pdf
ID: 5e6e6947-245d-45da-98f1-772f15118fb8
Eligibility documents
MSIGN
Date of download: 23.01.25 10:25
Opening date: 25.01.25 12:00
certificat audit-general iulia țugulschi.semnat (4).pdf certificat audit-general iulia țugulschi.semnat (4).pdf
ID: 8434a484-7ca8-4e8f-8a7e-74c833cf041e
Eligibility documents
MSIGN
Date of download: 23.01.25 10:26
Opening date: 25.01.25 12:00
anexa nr-1.semnat.pdf anexa nr-1.semnat.pdf
ID: 8911dd05-4e24-4441-a641-2d97c7c15a2a
Eligibility documents
MSIGN
Date of download: 23.01.25 10:25
Opening date: 25.01.25 12:00
extras cspa.semnat (12).pdf extras cspa.semnat (12).pdf
ID: 8d8b7aa4-dbed-4244-8a56-0ec57a8b91ab
Eligibility documents
MSIGN
Date of download: 23.01.25 10:26
Opening date: 25.01.25 12:00
declarația privind valabilitatea ofertei.semnat (1).pdf declarația privind valabilitatea ofertei.semnat (1).pdf
ID: a65cbfc5-eebf-49d9-bd75-e365d080ac67
Eligibility documents
MSIGN
Date of download: 23.01.25 10:27
Opening date: 25.01.25 12:00
declarație pe propria răspundere.semnat (1).pdf declarație pe propria răspundere.semnat (1).pdf
ID: ae53e5de-7329-47c5-8f3e-62ad7bdc4d0d
Eligibility documents
MSIGN
Date of download: 23.01.25 10:30
Opening date: 25.01.25 12:00
certificat victoria furculiță.semnat (1).pdf certificat victoria furculiță.semnat (1).pdf
ID: d049676a-2ae9-4cb7-a94c-11bbb6e8afd8
Eligibility documents
MSIGN
Date of download: 23.01.25 10:27
Opening date: 25.01.25 12:00
2025-01-17 13_24-1737120282-anexa nr 2 (1).semnat.pdf 2025-01-17 13_24-1737120282-anexa nr 2 (1).semnat.pdf
ID: e23a0fdf-f0c2-4a99-a6ab-fa319c980cb5
Eligibility documents
MSIGN
Date of download: 23.01.25 10:25
Opening date: 25.01.25 12:00
Download to an archive
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