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Public procurement
21350319

Servicii de audit anual - Auditul anual a situației financiare pentru anul 2025

1
Enquiry period
with 26.08.2025 10:58
to 29.08.2025 12:00
2
Bidding period
with 29.08.2025 12:00
to 11.09.2025 15:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 60 000 MDL
Period of clarifications: 26 Aug 2025, 10:58 - 29 Aug 2025, 12:00
Submission of proposals: 29 Aug 2025, 12:00 - 11 Sep 2025, 15:00
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 anual -
Auditul anual a situației financiare pentru anul 2025
Information about customer
Title
I.S. Portul Fluvial Ungheni
Fiscal code/IDNO
1003609014156
Address
MD-3600, MOLDOVA, Ungheni, mun.Ungheni, str.Lacului nr.1
Web site
---
The contact person
Full name
Portul Fluvial
Contact phone
0236-332-75
E-mail
portungheni@gmail.com
Purchase data
Date created
20 Jan 2025, 11:19
Date modified
26 Aug 2025, 10:58
Estimated value (without VAT)
60 000 MDL
Achizitii.md ID
21350319
MTender ID
ocds-b3wdp1-MD-1737364867542
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD-3600, MOLDOVA, Ungheni, mun.Ungheni, str.Lacului nr.1
Contract period
22 Sep 2025 10:51 - 30 Dec 2025 10:51
List of positions
1)
Title
Servicii de audit anual - Auditul anual a situației financiare pentru anul 2025 CPV: 79200000-6 - Accounting, auditing and fiscal services
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
Documentatia standard bunuri_servicii (omf_115_15_09_2021).docx
Bidding Documents
-Documentația standard bunuri_ servicii
26.08.25 10:58
Declaratie privind neîncadrarea art. 16, alin (2) din legea 246-2017.docx
Bidding Documents
- Declarație privind neîncadrarea art. 16, alin (2) din legea 246-2017
26.08.25 10:58
Caiet de sarcini audit financiar pentru anul 2025.signed.pdf Caiet de sarcini audit financiar pentru anul 2025.signed.pdf
Bidding Documents
- Caiet Sarcini audit financiar pentru anul 2025
26.08.25 10:58
Check signature
Anunt de participare .signed.pdf Anunt de participare .signed.pdf
Bidding Documents
- Anunț participare achiziție servicii audit financiar pentru anul 2025
26.08.25 10:58
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):

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

Normalized price: 44 000 MDL
Status: Cancelled
Other grounds for rejecting the offer
11.09.25 15:12
Reason: Other grounds for rejecting the offer
Qualification documents
Documents folder missing
Documents provided with the proposal
descrierea procedurilor de control al calitatii.semnat.pdf descrierea procedurilor de control al calitatii.semnat.pdf
ID: 0748636b-cff7-413d-b8ca-69a96dc79c06
Documents of submission
MSIGN
Date of download: 5.09.25 13:34
Opening date: 11.09.25 15:00
polita contaudit 101 25-26.semnat.pdf polita contaudit 101 25-26.semnat.pdf
ID: 0de4aae6-292f-49da-925f-57d096d8d3f5
Documents of submission
MSIGN
Date of download: 5.09.25 13:34
Opening date: 11.09.25 15:00
cerere de participare (anexa 7).semnat.pdf cerere de participare (anexa 7).semnat.pdf
ID: 16627954-1bde-4b74-82c6-7cbfafeca9ce
Documents of submission
MSIGN
Date of download: 5.09.25 13:34
Opening date: 11.09.25 15:00
declaratie privind lipsa sanctiunilor.semnat.pdf declaratie privind lipsa sanctiunilor.semnat.pdf
ID: 24e4e2b9-f394-49aa-9450-52e05167e8f7
Documents of submission
MSIGN
Date of download: 5.09.25 13:34
Opening date: 11.09.25 15:00
cv darii stela.semnat.pdf cv darii stela.semnat.pdf
ID: 29dbef2c-7f58-43cb-8776-39b0c0af21af
Documents of submission
MSIGN
Date of download: 5.09.25 13:34
Opening date: 11.09.25 15:00
situatii financiare 2024.semnat.pdf situatii financiare 2024.semnat.pdf
ID: 4498a780-456b-47bb-a8f6-32c9132bb634
Documents of submission
MSIGN
Date of download: 5.09.25 13:34
Opening date: 11.09.25 15:00
certificat goreanschi zinaida.semnat.pdf certificat goreanschi zinaida.semnat.pdf
ID: 4bf6cdfe-b48d-405a-ae38-1daeaeee120d
Documents of submission
MSIGN
Date of download: 5.09.25 13:34
Opening date: 11.09.25 15:00
certificat darii stela.semnat.pdf certificat darii stela.semnat.pdf
ID: 55ff906f-7659-4227-bf7c-d292f99b24d2
Documents of submission
MSIGN
Date of download: 5.09.25 13:34
Opening date: 11.09.25 15:00
declaratii privind neîncadrarea art. 16, alin (2) din legea 246-2017.semnat.pdf declaratii privind neîncadrarea art. 16, alin (2) din legea 246-2017.semnat.pdf
ID: 5ff538e9-ca9e-4ea9-a0dc-5a6adfd181b2
Documents of submission
MSIGN
Date of download: 5.09.25 13:34
Opening date: 11.09.25 15:00
declaratie privind confirmarea identitatii.semnat.pdf declaratie privind confirmarea identitatii.semnat.pdf
ID: 61925d21-b6f7-47a0-a774-9d25e12d51ba
Documents of submission
MSIGN
Date of download: 5.09.25 13:34
Opening date: 11.09.25 15:00
specificatia tehnica.semnat.pdf specificatia tehnica.semnat.pdf
ID: 66943f0e-4c18-44d8-bb5d-6c12f050218b
Documents of submission
MSIGN
Date of download: 5.09.25 13:34
Opening date: 11.09.25 15:00
certificat cont bancar 24.semnat.pdf certificat cont bancar 24.semnat.pdf
ID: 83d76127-1fd2-4cb1-a270-454884b4eb29
Documents of submission
MSIGN
Date of download: 5.09.25 13:34
Opening date: 11.09.25 15:00
declaratie valabilitatea ofertei.semnat.pdf declaratie valabilitatea ofertei.semnat.pdf
ID: 91c12d3a-4775-452a-a484-f78a4bdaecd1
Documents of submission
MSIGN
Date of download: 5.09.25 13:34
Opening date: 11.09.25 15:00
certificat de inregistrare contaudit-service srl.semnat.pdf certificat de inregistrare contaudit-service srl.semnat.pdf
ID: 991e8cca-805d-4ebc-9470-46a7108a54c2
Documents of submission
MSIGN
Date of download: 5.09.25 13:34
Opening date: 11.09.25 15:00
cv goreanschi zinaida.semnat.pdf cv goreanschi zinaida.semnat.pdf
ID: 9cb3dac3-6859-4e2f-a128-cd1fe0ff6880
Documents of submission
MSIGN
Date of download: 5.09.25 13:34
Opening date: 11.09.25 15:00
declaratie lista livrari.semnat.pdf declaratie lista livrari.semnat.pdf
ID: be7eaaa4-eb81-43ee-92b8-2ad51a417bb3
Documents of submission
MSIGN
Date of download: 5.09.25 13:34
Opening date: 11.09.25 15:00
declaratie personalul propus.semnat.pdf declaratie personalul propus.semnat.pdf
ID: f4b255cb-d0e4-4f1b-82a5-be892ad7cc4d
Documents of submission
MSIGN
Date of download: 5.09.25 13:34
Opening date: 11.09.25 15:00
extras contaudit-service 12.03.2025.semnat.pdf extras contaudit-service 12.03.2025.semnat.pdf
ID: fbf63c92-406f-4478-9e7b-bd7319464b7f
Documents of submission
MSIGN
Date of download: 5.09.25 13:34
Opening date: 11.09.25 15:00
declaratie de eligibilitate.semnat.pdf declaratie de eligibilitate.semnat.pdf
ID: ff6ea034-824c-4323-9074-b0c2c374f46e
Documents of submission
MSIGN
Date of download: 5.09.25 13:34
Opening date: 11.09.25 15:00
specificatia de pret.semnat.pdf specificatia de pret.semnat.pdf
ID: 8961fd8b-263e-46cc-a1d6-b2b9d89e019d
Financial proposal
MSIGN
Date of download: 5.09.25 13:34
Opening date: 11.09.25 15:08
Download to an archive
2
Participant(s) name(s):

SRL LEUAUDITFIN

Normalized price: 48 000 MDL
Status: Cancelled
Other grounds for rejecting the offer
11.09.25 15:14
Reason: Other grounds for rejecting the offer
Qualification documents
Documents folder missing
Documents provided with the proposal
9. descrierea procedurilor.semnat.pdf 9. descrierea procedurilor.semnat.pdf
ID: 1e8e7d8a-28a3-483e-9063-152afa22f4da
Eligibility documents
MSIGN
Date of download: 5.09.25 10:42
Opening date: 11.09.25 15:00
participarea la inventarierea (3).semnat.pdf participarea la inventarierea (3).semnat.pdf
ID: 41713d75-4d71-46c6-97aa-4116ebcee975
Eligibility documents
MSIGN
Date of download: 5.09.25 10:43
Opening date: 11.09.25 15:00
12. rechezite bancare (1).semnat.pdf 12. rechezite bancare (1).semnat.pdf
ID: 422085d4-ab73-471f-a6e3-caba63e87bee
Eligibility documents
MSIGN
Date of download: 5.09.25 10:43
Opening date: 11.09.25 15:00
7. declaratia de sanctiuni.semnat.pdf 7. declaratia de sanctiuni.semnat.pdf
ID: 47f0c887-1963-4202-86ac-a174dadce627
Eligibility documents
MSIGN
Date of download: 5.09.25 10:42
Opening date: 11.09.25 15:00
6. extras.semnat.pdf 6. extras.semnat.pdf
ID: 5586095d-a82a-41b1-9d04-069ce60922ec
Eligibility documents
MSIGN
Date of download: 5.09.25 10:42
Opening date: 11.09.25 15:00
13. situatii financiare 2024 leuauditfin.semnat.pdf 13. situatii financiare 2024 leuauditfin.semnat.pdf
ID: 581ddb39-8f00-4e86-a6ba-1fe3a8e2c3b2
Eligibility documents
MSIGN
Date of download: 5.09.25 10:43
Opening date: 11.09.25 15:00
14. declaratie operator economic (1).semnat.pdf 14. declaratie operator economic (1).semnat.pdf
ID: 5f09059e-b7a1-4f3b-b3b3-265281f105b2
Eligibility documents
MSIGN
Date of download: 5.09.25 10:43
Opening date: 11.09.25 15:00
5. declaratia privind valabilitate ofertei.semnat.pdf 5. declaratia privind valabilitate ofertei.semnat.pdf
ID: 74b6a052-480e-4c0b-a247-f5faf322893c
Eligibility documents
MSIGN
Date of download: 5.09.25 10:42
Opening date: 11.09.25 15:00
10. lista participanilor (1).semnat.pdf 10. lista participanilor (1).semnat.pdf
ID: 7c3129be-386d-4609-b3e7-907b2edbdac1
Eligibility documents
MSIGN
Date of download: 5.09.25 10:43
Opening date: 11.09.25 15:00
10.2. certificat de calificare al auditorului romanciuc v.semnat.pdf 10.2. certificat de calificare al auditorului romanciuc v.semnat.pdf
ID: 7e1c7aed-5220-419e-b660-6e9d995858d3
Eligibility documents
MSIGN
Date of download: 5.09.25 10:43
Opening date: 11.09.25 15:00
2. an_2_870_md.semnat.pdf 2. an_2_870_md.semnat.pdf
ID: 8bc803df-5106-4121-8f5d-28836b0e27f9
Eligibility documents
MSIGN
Date of download: 5.09.25 10:42
Opening date: 11.09.25 15:00
10.3.cv participant.semnat.pdf 10.3.cv participant.semnat.pdf
ID: a4713ebe-f06c-4d5b-b7c2-996ef83ab2ac
Eligibility documents
MSIGN
Date of download: 5.09.25 10:43
Opening date: 11.09.25 15:00
8. lista entităților audiate 2025 (1).semnat.pdf 8. lista entităților audiate 2025 (1).semnat.pdf
ID: c14624bd-f453-4d77-b1e3-bb5bb7a5fd6a
Eligibility documents
MSIGN
Date of download: 5.09.25 10:42
Opening date: 11.09.25 15:00
10.1.certificat o.turcan.semnat.pdf 10.1.certificat o.turcan.semnat.pdf
ID: c2a150fb-f9f6-4689-ad93-f9992498eade
Eligibility documents
MSIGN
Date of download: 5.09.25 10:43
Opening date: 11.09.25 15:00
1. cerere de participare (anexa 7) (1).semnat.pdf 1. cerere de participare (anexa 7) (1).semnat.pdf
ID: d763c320-0ae9-4b12-bab0-d14cb4f62396
Eligibility documents
MSIGN
Date of download: 5.09.25 10:42
Opening date: 11.09.25 15:00
3. anexa nr 22 (2).semnat.pdf 3. anexa nr 22 (2).semnat.pdf
ID: ef357e56-cfa5-4b6e-90e2-55b5365554d8
Eligibility documents
MSIGN
Date of download: 5.09.25 10:42
Opening date: 11.09.25 15:00
4. anexa 23 (1).semnat.pdf 4. anexa 23 (1).semnat.pdf
ID: 9fb9c537-482c-4278-8d2f-431217482951
Financial proposal
MSIGN
Date of download: 5.09.25 10:42
Opening date: 11.09.25 15:12
Download to an archive
3
Participant(s) name(s):

“First Audit International” SRL

Normalized price: 50 000 MDL
Status: Cancelled
Other grounds for rejecting the offer
11.09.25 15:16
Reason: Other grounds for rejecting the offer
Qualification documents
Documents folder missing
Documents provided with the proposal
declarație privind lista principalelor livrări efectuate în ultimii 5 ani_anexa 12.signed.pdf declarație privind lista principalelor livrări efectuate în ultimii 5 ani_anexa 12.signed.pdf
ID: 15d7ba24-c6e1-4871-835a-995ac0d134b7
Documents of submission
MSIGN
Date of download: 10.09.25 18:11
Opening date: 11.09.25 15:00
oferta de audit î.s. ,,portul fluvial ungheni”.signed.pdf oferta de audit î.s. ,,portul fluvial ungheni”.signed.pdf
ID: 1e4f5982-59bc-4928-bdb3-726763b064c4
Documents of submission
MSIGN
Date of download: 10.09.25 18:11
Opening date: 11.09.25 15:00
declarație privind valabilitatea ofertei anexa nr.8-1.signed.pdf declarație privind valabilitatea ofertei anexa nr.8-1.signed.pdf
ID: 2f012cc4-7473-4936-b70f-eee121f6b071
Documents of submission
MSIGN
Date of download: 10.09.25 18:11
Opening date: 11.09.25 15:00
declaratii privind neîncadrarea art. 16, alin (2) din legea 246-2017 (2).signed.pdf declaratii privind neîncadrarea art. 16, alin (2) din legea 246-2017 (2).signed.pdf
ID: 807a2c33-129a-4d69-a4fb-6b4b72dd444c
Documents of submission
MSIGN
Date of download: 10.09.25 18:11
Opening date: 11.09.25 15:00
specificații tehnice_anexa nr.22.signed.pdf specificații tehnice_anexa nr.22.signed.pdf
ID: 8515ee3b-f431-44a1-ac8f-8bb0fd3638fa
Documents of submission
MSIGN
Date of download: 10.09.25 18:11
Opening date: 11.09.25 15:00
duae.signed.pdf duae.signed.pdf
ID: 9274abb3-d89e-45cb-bdd0-72c04a58e5b1
Documents of submission
MSIGN
Date of download: 10.09.25 18:11
Opening date: 11.09.25 15:00
declaratie de eligibilitate.signed.pdf declaratie de eligibilitate.signed.pdf
ID: 97551db7-8441-4704-bc73-7b6bfe8216a0
Documents of submission
MSIGN
Date of download: 10.09.25 18:11
Opening date: 11.09.25 15:00
declarație lipsa sanctiunilor.signed.pdf declarație lipsa sanctiunilor.signed.pdf
ID: 9eb4cd6f-cd5d-471e-81bd-84c4e543c090
Documents of submission
MSIGN
Date of download: 10.09.25 18:11
Opening date: 11.09.25 15:00
situații financiare 2024.signed.pdf situații financiare 2024.signed.pdf
ID: a26ce6e6-b74a-4b2e-9572-add1b652cafa
Documents of submission
MSIGN
Date of download: 10.09.25 18:11
Opening date: 11.09.25 15:00
declarație privind personalul de specialitate propus _ anexa nr. 14.signed.pdf declarație privind personalul de specialitate propus _ anexa nr. 14.signed.pdf
ID: b4e68a7c-8eb6-4f59-bd6e-0c0ae8f9ee40
Documents of submission
MSIGN
Date of download: 10.09.25 18:11
Opening date: 11.09.25 15:00
cerere de participare_ anexa nr. 7.signed.pdf cerere de participare_ anexa nr. 7.signed.pdf
ID: dcb97113-68ea-4ded-ab1e-d3ca8ce4a40e
Documents of submission
MSIGN
Date of download: 10.09.25 18:11
Opening date: 11.09.25 15:00
descrierea procedurilor de control al calitatii.signed.pdf descrierea procedurilor de control al calitatii.signed.pdf
ID: e398fece-0094-4f76-b2d4-198d4589ce61
Documents of submission
MSIGN
Date of download: 10.09.25 18:11
Opening date: 11.09.25 15:00
declarație privind confirmarea identității beneficiarilor efectivi.signed.pdf declarație privind confirmarea identității beneficiarilor efectivi.signed.pdf
ID: f8e39c06-21d2-4bc2-a3e5-7c6089c6c313
Documents of submission
MSIGN
Date of download: 10.09.25 18:11
Opening date: 11.09.25 15:00
certificat de atribuire a contului bancar.signed.pdf certificat de atribuire a contului bancar.signed.pdf
ID: fddbc418-53a5-4dac-b24d-5e6d73ffb986
Documents of submission
MSIGN
Date of download: 10.09.25 18:11
Opening date: 11.09.25 15:00
specificații de preț anexa nr.23.signed.pdf specificații de preț anexa nr.23.signed.pdf
ID: 789e4609-c0bd-437d-b5c5-844618d0be9c
Financial proposal
MSIGN
Date of download: 10.09.25 18:11
Opening date: 11.09.25 15:14
Download to an archive
4
Participant(s) name(s):

SA Audit Concret

Normalized price: 55 800 MDL
Status: In consideration
Reason: Not indicated
Qualification documents
Documents folder missing
Documents provided with the proposal
declarația privind lipsa sancțiunilor.semnat (3).pdf declarația privind lipsa sancțiunilor.semnat (3).pdf
ID: 0b3bc08b-4f63-4764-9628-439906b57b21
Eligibility documents
MSIGN
Date of download: 5.09.25 16:19
Opening date: 11.09.25 15:00
cv-al-vf-ss.semnat.pdf cv-al-vf-ss.semnat.pdf
ID: 19854307-42d6-47c4-86e7-21e0cf0ba7ff
Eligibility documents
MSIGN
Date of download: 5.09.25 16:24
Opening date: 11.09.25 15:00
extras asp.semnat (16).pdf extras asp.semnat (16).pdf
ID: 3a4a0cf0-9ad3-4506-a3e8-53fe7cca9ec8
Eligibility documents
MSIGN
Date of download: 5.09.25 16:18
Opening date: 11.09.25 15:00
cerere de participare (anexa 7) (1).semnat (1).pdf cerere de participare (anexa 7) (1).semnat (1).pdf
ID: 4628d799-4f81-4a93-a6ef-45693126297c
Eligibility documents
MSIGN
Date of download: 5.09.25 16:15
Opening date: 11.09.25 15:00
descrierea procedurilor-scrisoare portul fluvial ungheni.semnat.pdf descrierea procedurilor-scrisoare portul fluvial ungheni.semnat.pdf
ID: 476ebc29-a7f4-49e4-adf5-7891987ba9a1
Eligibility documents
MSIGN
Date of download: 5.09.25 16:22
Opening date: 11.09.25 15:00
declaraţie privind eligibilitatea-anexa nr. 2.semnat.pdf declaraţie privind eligibilitatea-anexa nr. 2.semnat.pdf
ID: 47ab4faa-3f03-46d8-a923-2b80548df44e
Eligibility documents
MSIGN
Date of download: 5.09.25 16:16
Opening date: 11.09.25 15:00
extras cspa.semnat (16).pdf extras cspa.semnat (16).pdf
ID: 48e21642-3fdd-4f03-b749-ea2b235b126a
Eligibility documents
MSIGN
Date of download: 5.09.25 16:19
Opening date: 11.09.25 15:00
declarație beneficiar efectivi.semnat.pdf declarație beneficiar efectivi.semnat.pdf
ID: 4e408b48-95e1-4760-8481-a82e3fe0fdbc
Eligibility documents
MSIGN
Date of download: 5.09.25 16:26
Opening date: 11.09.25 15:00
anexa nr 22.semnat (1).pdf anexa nr 22.semnat (1).pdf
ID: 5bf3c169-0a70-47da-abcb-b0e3e5b1fa7f
Eligibility documents
MSIGN
Date of download: 5.09.25 16:16
Opening date: 11.09.25 15:00
anexa nr. 23.semnat (3).pdf anexa nr. 23.semnat (3).pdf
ID: 6661bfad-abe5-48f7-881e-a9edc42bf6ae
Eligibility documents
MSIGN
Date of download: 5.09.25 16:16
Opening date: 11.09.25 15:00
declarație anexa 5.semnat.pdf declarație anexa 5.semnat.pdf
ID: 6a53ed5f-b1a5-46d1-8494-7a0ab7ea6445
Eligibility documents
MSIGN
Date of download: 5.09.25 16:21
Opening date: 11.09.25 15:00
anexa 14 declaratie personal.semnat (1).pdf anexa 14 declaratie personal.semnat (1).pdf
ID: 6c9dbbf9-b615-47ed-b6f4-8b89f05f1e7d
Eligibility documents
MSIGN
Date of download: 5.09.25 16:24
Opening date: 11.09.25 15:00
declaratie operator economic (2).semnat.pdf declaratie operator economic (2).semnat.pdf
ID: 87450e70-1eb5-4e7f-a990-7ff88cd9517f
Eligibility documents
MSIGN
Date of download: 5.09.25 16:26
Opening date: 11.09.25 15:00
certificate auditor-al-vf-ss.semnat.pdf certificate auditor-al-vf-ss.semnat.pdf
ID: a557a8b8-b467-401c-94d8-03eaf9db98d5
Eligibility documents
MSIGN
Date of download: 5.09.25 16:24
Opening date: 11.09.25 15:00
certificat de atribuire al contului bancar eliberat de banca deținătoare de cont.semnat (6).pdf certificat de atribuire al contului bancar eliberat de banca deținătoare de cont.semnat (6).pdf
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