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Public procurement
21362020

Auditul Situațiilor Financiare pentru anul 2024

1
Enquiry period
with 10.02.2025 13:31
to 14.02.2025 13:28
2
Bidding period
with 14.02.2025 13:28
to 18.02.2025 13:28
3
Auction
with 19.02.2025 14:00
to 19.02.2025 14:18
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 80 333,33 MDL
Period of clarifications: 10 Feb 2025, 13:31 - 14 Feb 2025, 13:28
Submission of proposals: 14 Feb 2025, 13:28 - 18 Feb 2025, 13:28
Auction start date: 19 Feb 2025, 14:00

Supplier technical support:

(+373) 79999801

Auditul Situațiilor Financiare, întocmite în conformitate cu Standardele Naționale de Audit, pentru perioada 01.01.2024-31.12.2024. conform caietului de sarcini
Information about customer
Title
I.M. Regia APA-CANAL-BALTI
Fiscal code/IDNO
1003602011868
Address
3100, MOLDOVA, mun.Bălţi, mun.Bălţi, Ivan Ciarupin nr.1
Web site
---
The contact person
Full name
Ruslan Mazur
Contact phone
69332002
E-mail
mazurrmd@gmail.com
Purchase data
Date created
Date modified
21 Feb 2025, 9:25
Estimated value (without VAT)
80 333,33 MDL
The minimum downward of the price
500 MDL
Achizitii.md ID
21362020
MTender ID
ocds-b3wdp1-MD-1739186878226
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
3100, MOLDOVA, mun.Bălţi, mun.Bălţi, Ivan Ciarupin nr.1
Contract period
24 Feb 2025 13:31 - 24 Jul 2025 14:31
List of positions
1)
Title
Auditul Situațiilor Financiare, întocmite în conformitate cu Standardele Naționale de Audit, pentru perioada 01.01.2024-31.12.2024. CPV: 79200000-6 - Accounting, auditing and fiscal services
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
202502101328_caiet de sarcini audit extern 2024 Apa Canal Balti (1).semnat.pdf
Bidding Documents
Caiet de sarcini
10.02.25 13:31
202502101328_Anunț de participare Audit 2024.semnat.pdf
tenderNotice
Anunț
10.02.25 13:31
Committee
First Name
Mazur Ruslan
IDNP/IDNO
MD-IDNO-1003602011868
Function
---

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: 55 000 MDL
Status: Winner
Corespunde cerințelor, cel mai mic preț
21.02.25 10:22
Reason: Corespunde cerințelor, cel mai mic preț
Qualification documents
Documents folder missing
Documents provided with the proposal
declaratie lista audite efectuate 2021-2024.semnat.pdf declaratie lista audite efectuate 2021-2024.semnat.pdf
ID: 2ac21472-b5ff-4a23-974a-14643be03fec
Qualification documents
MSIGN
Date of download: 18.02.25 09:37
Opening date: 21.02.25 09:25
descrierea echipei de audit.semnat.pdf descrierea echipei de audit.semnat.pdf
ID: 2b0a5343-28da-4b5d-b2af-af6ba044335b
Qualification documents
MSIGN
Date of download: 18.02.25 09:37
Opening date: 21.02.25 09:25
certificat sergiu negura.semnat.pdf certificat sergiu negura.semnat.pdf
ID: 321b6ad8-64ef-4dcf-bbd2-9eaa1005ba59
Qualification documents
MSIGN
Date of download: 18.02.25 09:37
Opening date: 21.02.25 09:25
nota privind licenta companiei de audit.semnat.pdf nota privind licenta companiei de audit.semnat.pdf
ID: 3b425fb9-fa3f-45e8-b67a-d68b2bc515e3
Qualification documents
MSIGN
Date of download: 18.02.25 09:37
Opening date: 21.02.25 09:25
extras contaudit-service 30.10.2024.semnat.pdf extras contaudit-service 30.10.2024.semnat.pdf
ID: 47f70801-be6d-4d93-a47b-114b8af3c9ef
Qualification documents
MSIGN
Date of download: 18.02.25 09:37
Opening date: 21.02.25 09:25
licenta contaudit-service srl.semnat.pdf licenta contaudit-service srl.semnat.pdf
ID: 5167f1b6-75d0-4b04-b2d7-fd858e66f5e3
Qualification documents
MSIGN
Date of download: 18.02.25 09:37
Opening date: 21.02.25 09:25
specificatia de pret.semnat.pdf specificatia de pret.semnat.pdf
ID: 523af3a2-18d9-42fd-ba17-8c70be87ef16
Financial proposal
MSIGN
Date of download: 18.02.25 09:37
Opening date: 21.02.25 09:25
declaratie privind lipsa sanctiunilor.semnat.pdf declaratie privind lipsa sanctiunilor.semnat.pdf
ID: 7f527735-9f32-4f85-a119-c3bb184fa1c5
Qualification documents
MSIGN
Date of download: 18.02.25 09:37
Opening date: 21.02.25 09:25
certificat darii stela.semnat.pdf certificat darii stela.semnat.pdf
ID: 872cc88b-86a7-488e-8ade-6eac2e5ac269
Qualification documents
MSIGN
Date of download: 18.02.25 09:37
Opening date: 21.02.25 09:25
specificatia tehnica.semnat.pdf specificatia tehnica.semnat.pdf
ID: 96013eb9-4237-4252-ba8e-cc9f86e5bdc1
Qualification documents
MSIGN
Date of download: 18.02.25 09:37
Opening date: 21.02.25 09:25
certificat goreanschi zinaida.semnat.pdf certificat goreanschi zinaida.semnat.pdf
ID: a2938eff-9e30-48fa-b596-947173dec58c
Qualification documents
MSIGN
Date of download: 18.02.25 09:37
Opening date: 21.02.25 09:25
oferta de audit regia apa canal balti 2024.semnat.pdf oferta de audit regia apa canal balti 2024.semnat.pdf
ID: b3e47d8a-3c19-449d-9c23-7a80ffef9fbd
Qualification documents
MSIGN
Date of download: 18.02.25 09:37
Opening date: 21.02.25 09:25
Download to an archive
2
Participant(s) name(s):

SRL LEUAUDITFIN

Normalized price: 62 500 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
lista serviciilor similar prestate ]n ultimii 3 ani.semnat.pdf lista serviciilor similar prestate ]n ultimii 3 ani.semnat.pdf
ID: 397132bf-78b6-43b7-9d10-d5e44de7dba2
Eligibility documents
MSIGN
Date of download: 15.02.25 19:42
Opening date: 19.02.25 14:19
extras.semnat.pdf extras.semnat.pdf
ID: 45858a79-9f7d-46b8-8d45-9cfa94d0bacd
Eligibility documents
MSIGN
Date of download: 15.02.25 19:41
Opening date: 19.02.25 14:19
certificat darii stela.semnat.pdf certificat darii stela.semnat.pdf
ID: 57e07836-6814-4edd-81bb-ab3130dc3c1d
Eligibility documents
MSIGN
Date of download: 15.02.25 19:45
Opening date: 19.02.25 14:19
extras cspa.semnat.pdf extras cspa.semnat.pdf
ID: 73c2e3e9-3a17-4a01-8bec-005adb7507dc
Eligibility documents
MSIGN
Date of download: 15.02.25 19:41
Opening date: 19.02.25 14:19
certificat de calificare al auditorului romanciuc v.semnat.pdf certificat de calificare al auditorului romanciuc v.semnat.pdf
ID: ac098a4c-7817-4f0a-8862-451259393c30
Eligibility documents
MSIGN
Date of download: 15.02.25 19:44
Opening date: 19.02.25 14:19
anexa nr 23.semnat.pdf anexa nr 23.semnat.pdf
ID: d93f03b1-de34-4c2f-8659-d7292a115d78
Documents of submission
MSIGN
Date of download: 15.02.25 19:40
Opening date: 19.02.25 14:19
declaratia 3 ani.semnat.pdf declaratia 3 ani.semnat.pdf
ID: f0da8e73-0b4d-455c-9ea2-4ff0866e31dd
Eligibility documents
MSIGN
Date of download: 15.02.25 19:41
Opening date: 19.02.25 14:19
certificat de auditor.semnat.pdf certificat de auditor.semnat.pdf
ID: f1ff3f22-e70e-4729-9070-a5b6f5ec2901
Eligibility documents
MSIGN
Date of download: 15.02.25 19:44
Opening date: 19.02.25 14:19
Download to an archive
3
Participant(s) name(s):

Divers Audit

Normalized price: 65 000 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
certificat tva.pdf certificat tva.pdf
ID: 281e2081-70e0-495e-bbb1-71d4bb70fb64
Eligibility documents
Date of download: 17.02.25 17:47
Opening date: 19.02.25 14:19
extras cspa.pdf extras cspa.pdf
ID: 3da1f47c-40d1-4bd1-a995-9bcbf39b2628
Eligibility documents
Date of download: 17.02.25 17:47
Opening date: 19.02.25 14:19
cerere de participare (anexa 7).semnat.pdf cerere de participare (anexa 7).semnat.pdf
ID: 59876c44-492f-4881-acaf-668c16a57388
Eligibility documents
MSIGN
Date of download: 17.02.25 17:46
Opening date: 19.02.25 14:19
extras divers audit s.r.l. 03.05.2024.semnat.pdf extras divers audit s.r.l. 03.05.2024.semnat.pdf
ID: 60c1bfa0-6074-44d5-8fd5-109088a1112b
Eligibility documents
MSIGN
Date of download: 17.02.25 17:47
Opening date: 19.02.25 14:19
anexa 8.semnat.pdf anexa 8.semnat.pdf
ID: 611176ce-ff08-4012-8968-d61c13de7315
Eligibility documents
MSIGN
Date of download: 17.02.25 17:46
Opening date: 19.02.25 14:19
certificat cont bancar micb.pdf certificat cont bancar micb.pdf
ID: 71254918-69ec-4f92-8560-97f501c6afe8
Eligibility documents
Date of download: 17.02.25 17:47
Opening date: 19.02.25 14:19
formularul ofertei servicii f-3.1.semnat.pdf formularul ofertei servicii f-3.1.semnat.pdf
ID: 7150ca0c-339d-4aa7-913c-0e3f4e989493
Eligibility documents
MSIGN
Date of download: 17.02.25 17:46
Opening date: 19.02.25 14:19
polita de asiguarare 2025.pdf polita de asiguarare 2025.pdf
ID: b8b9c9b6-759e-4074-bde5-4ff4838a8a5c
Eligibility documents
Date of download: 17.02.25 17:47
Opening date: 19.02.25 14:19
anexa nr. 2.semnat.pdf anexa nr. 2.semnat.pdf
ID: e73cb7f4-adcb-4d5c-ad0a-d29a4ba6f045
Eligibility documents
MSIGN
Date of download: 17.02.25 17:46
Opening date: 19.02.25 14:19
certificat de inregistrare divers audit srl.pdf certificat de inregistrare divers audit srl.pdf
ID: f76cc244-0cc0-415e-b038-718755739dcc
Eligibility documents
Date of download: 17.02.25 17:47
Opening date: 19.02.25 14:19
Download to an archive
4
Participant(s) name(s):

SA Audit Concret

Normalized price: 71 000 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
licența-ac.semnat (4).pdf licența-ac.semnat (4).pdf
ID: 03f74d28-04dd-4cdf-9b7b-474121b45537
Eligibility documents
MSIGN
Date of download: 17.02.25 15:03
Opening date: 19.02.25 14:19
certificat-sgs.semnat.pdf certificat-sgs.semnat.pdf
ID: 0561e329-6b40-40ed-9dc7-88002c9964ff
Eligibility documents
MSIGN
Date of download: 17.02.25 15:02
Opening date: 19.02.25 14:19
extras cspa.semnat (13).pdf extras cspa.semnat (13).pdf
ID: 08409325-b8ae-40a3-8ecf-1bdf668bd775
Eligibility documents
MSIGN
Date of download: 17.02.25 14:56
Opening date: 19.02.25 14:19
duae.semnat (5).pdf duae.semnat (5).pdf
ID: 0b54020b-51b0-4897-ab40-74fde250d4b5
Eligibility documents
MSIGN
Date of download: 17.02.25 14:53
Opening date: 19.02.25 14:19
oferta tehnica.semnat (4).pdf oferta tehnica.semnat (4).pdf
ID: 1301f9f2-032d-4e4b-b36c-106e84703df3
Eligibility documents
MSIGN
Date of download: 17.02.25 14:53
Opening date: 19.02.25 14:19
extras audit concret sa 10.01.25.semnat (1).pdf extras audit concret sa 10.01.25.semnat (1).pdf
ID: 24eac7e5-ba94-4502-a1f9-4a143cc25242
Eligibility documents
MSIGN
Date of download: 17.02.25 14:54
Opening date: 19.02.25 14:19
declarația privind lipsa sancțiunilor.semnat (2).pdf declarația privind lipsa sancțiunilor.semnat (2).pdf
ID: 2c005251-5d5c-40e5-a94d-7969a252cf37
Eligibility documents
MSIGN
Date of download: 17.02.25 15:08
Opening date: 19.02.25 14:19
cerere de participare.semnat (2).pdf cerere de participare.semnat (2).pdf
ID: 35f6494e-2d65-4c92-bc33-3c66dfb7c2b7
Eligibility documents
MSIGN
Date of download: 17.02.25 14:49
Opening date: 19.02.25 14:19
declarația privind conduita etica (f3.4).semnat (2).pdf declarația privind conduita etica (f3.4).semnat (2).pdf
ID: 3e3e8f16-cd8a-4fa1-a928-3c923be9386d
Eligibility documents
MSIGN
Date of download: 17.02.25 15:14
Opening date: 19.02.25 14:19
oferta de preț.semnat (3).pdf oferta de preț.semnat (3).pdf
ID: 571c308f-fee4-429f-a546-b77340dffc7b
Eligibility documents
MSIGN
Date of download: 17.02.25 14:53
Opening date: 19.02.25 14:19
informații-componența echipei.semnat (1).pdf informații-componența echipei.semnat (1).pdf
ID: 9d65f7e9-0869-4b82-ac41-3b494793e34b
Eligibility documents
MSIGN
Date of download: 17.02.25 15:09
Opening date: 19.02.25 14:19
certificate & cv.semnat (1).pdf certificate & cv.semnat (1).pdf
ID: aab13db6-a106-4662-8206-bd8249f69465
Eligibility documents
MSIGN
Date of download: 17.02.25 15:10
Opening date: 19.02.25 14:19
cspa - audit-concret nr.17.semnat.semnat.pdf cspa - audit-concret nr.17.semnat.semnat.pdf
ID: bc082da4-b9a5-45ae-bcce-94a47c52e73d
Eligibility documents
MSIGN
Date of download: 17.02.25 15:09
Opening date: 19.02.25 14:19
lista entitatilor auditate in ultim. 3 ani (1).semnat (5).pdf lista entitatilor auditate in ultim. 3 ani (1).semnat (5).pdf
ID: d5893a2a-78fb-4b3b-9112-e40ae8f1b109
Eligibility documents
MSIGN
Date of download: 17.02.25 15:10
Opening date: 19.02.25 14:19
informație-cu privire la licență.semnat.pdf informație-cu privire la licență.semnat.pdf
ID: d9c2ea2b-a069-4435-8fb4-d6c611848dd2
Eligibility documents
MSIGN
Date of download: 17.02.25 14:55
Opening date: 19.02.25 14:19
certificat privind lipsa restantelor-sfs- 1325960.semnat.pdf certificat privind lipsa restantelor-sfs- 1325960.semnat.pdf
ID: da9a2053-c5e5-4cf0-8116-1633a6fe5930
Eligibility documents
MSIGN
Date of download: 17.02.25 15:00
Opening date: 19.02.25 14:19
Download to an archive
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