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Public procurement
21458948

Servicii de audit al situațiilor financiare

1
Enquiry period
with 23.07.2025 16:08
to 29.07.2025 10:00
2
Bidding period
with 29.07.2025 10:00
to 04.08.2025 10:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 83 333 MDL
Period of clarifications: 23 Jul 2025, 16:08 - 29 Jul 2025, 10:00
Submission of proposals: 29 Jul 2025, 10:00 - 4 Aug 2025, 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.

Servicii de audit al situațiilor financiare, conform documentatiei de atribuire
Information about customer
Title
I.M.S.P. CENTRUL NATIONAL DE ASISTENTA MEDICALA URGENTA PRES
Fiscal code/IDNO
1015600032824
Address
2025, MOLDOVA, mun.Chişinău, mun.Chişinău, Constantin Varnav nr.16
Web site
---
The contact person
Full name
Nina Pestereanu
Contact phone
022025907
E-mail
cnamup.achizitii@ambnulanta.md
Purchase data
Date created
Date modified
18 Aug 2025, 9:32
Estimated value (without VAT)
83 333 MDL
Achizitii.md ID
21458948
MTender ID
ocds-b3wdp1-MD-1753275751311
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
2025, MOLDOVA, mun.Chişinău, mun.Chişinău, Constantin Varnav nr.16
Contract period
11 Aug 2025 16:06 - 31 Mar 2026 16:06
List of positions
1)
Title
Servicii de audit al situațiilor financiare CPV: 79212100-4 - Financial auditing services
Quantity: 1.0
Unit of measurement: Unitate
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Documents of the procurement procedure
202507231608_Model declaratie.docx
Bidding Documents
-
23.07.25 16:08
202507231607_Anunt de participare.docx
Bidding Documents
-
23.07.25 16:08
202507231608_Documentatia standard.docx
Bidding Documents
-
23.07.25 16:08
Committee
First Name
Pestereanu Nina
IDNP/IDNO
MD-IDNO-1015600032824
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: 60 000 MDL
Status: Cancelled
Pentru vizualizarea tuturoro ofertelor
18.08.25 09:32
Reason: Pentru vizualizarea tuturoro ofertelor
Qualification documents
Documents folder missing
Documents provided with the proposal
scrisoare de recomandare zdorovii gorod.semnat.pdf scrisoare de recomandare zdorovii gorod.semnat.pdf
ID: 07b66edd-6725-4b2e-ab7c-1d2e565fe2bf
Documents of submission
MSIGN
Date of download: 29.07.25 17:43
Opening date: 4.08.25 10:00
extras din registrul public al entitatilor de audit.semnat.pdf extras din registrul public al entitatilor de audit.semnat.pdf
ID: 2bd18c58-44aa-4b6d-8ef8-964258b0d3a3
Documents of submission
MSIGN
Date of download: 29.07.25 17:43
Opening date: 4.08.25 10:00
declaratie privind lipsa sanctiunilor.semnat.pdf declaratie privind lipsa sanctiunilor.semnat.pdf
ID: 3f328c77-5106-4064-a098-e04da28a72f8
Documents of submission
MSIGN
Date of download: 29.07.25 17:43
Opening date: 4.08.25 10:00
declaratie conduita etica.semnat.pdf declaratie conduita etica.semnat.pdf
ID: 4913c6d9-dded-425d-a8fc-7f0d1eb14f91
Documents of submission
MSIGN
Date of download: 29.07.25 17:43
Opening date: 4.08.25 10:00
declaratie de eligibilitate.semnat.pdf declaratie de eligibilitate.semnat.pdf
ID: 4ae2e3bd-e970-4d8e-8b75-019b75459b6c
Documents of submission
MSIGN
Date of download: 29.07.25 17:43
Opening date: 4.08.25 10:00
scrisoare de recomandare felt school.semnat.pdf scrisoare de recomandare felt school.semnat.pdf
ID: 519f7bc6-333a-44c6-b284-f36693f928ac
Documents of submission
MSIGN
Date of download: 29.07.25 17:43
Opening date: 4.08.25 10:00
certificat cont bancar 24.semnat.pdf certificat cont bancar 24.semnat.pdf
ID: 5b07b2d8-a720-4b58-a7e5-c718ae282291
Documents of submission
MSIGN
Date of download: 29.07.25 17:43
Opening date: 4.08.25 10:00
certificat darii stela.semnat.pdf certificat darii stela.semnat.pdf
ID: 5b31eae0-13c9-4feb-90b2-d6a056f8b180
Documents of submission
MSIGN
Date of download: 29.07.25 17:43
Opening date: 4.08.25 10:00
specificatia tehnica.semnat.pdf specificatia tehnica.semnat.pdf
ID: 79318b8d-9f82-4b45-b47e-4b0dc2848c84
Documents of submission
MSIGN
Date of download: 29.07.25 17:43
Opening date: 4.08.25 10:00
desemnarea echipei de audit.semnat.pdf desemnarea echipei de audit.semnat.pdf
ID: 8dc9f473-89b0-4333-89c7-0c3705684f07
Documents of submission
MSIGN
Date of download: 29.07.25 17:43
Opening date: 4.08.25 10:00
nota privind datele cu caracter personal.semnat.pdf nota privind datele cu caracter personal.semnat.pdf
ID: 9d65fd9c-4680-466d-ba40-44ab8dd0a38a
Documents of submission
MSIGN
Date of download: 29.07.25 17:43
Opening date: 4.08.25 10:00
declaratie lista audite efectuate 2021-2024.semnat.pdf declaratie lista audite efectuate 2021-2024.semnat.pdf
ID: b6e656c3-4784-4d29-84ac-15daa2530a09
Documents of submission
MSIGN
Date of download: 29.07.25 17:43
Opening date: 4.08.25 10:00
cv goreanschi zinaida.semnat.pdf cv goreanschi zinaida.semnat.pdf
ID: b8e5171b-d3cd-4f3d-81c0-df9216f47f91
Documents of submission
MSIGN
Date of download: 29.07.25 17:43
Opening date: 4.08.25 10:00
descrierea procedurilor de control al calitatii.semnat.pdf descrierea procedurilor de control al calitatii.semnat.pdf
ID: c27aa6e8-9029-475b-9f1e-79eb64136a82
Documents of submission
MSIGN
Date of download: 29.07.25 17:43
Opening date: 4.08.25 10:00
cv darii stela.semnat.pdf cv darii stela.semnat.pdf
ID: d96961b2-facf-41ad-bae7-4c1afc69e17e
Documents of submission
MSIGN
Date of download: 29.07.25 17:43
Opening date: 4.08.25 10:00
declaratie cunoasterea legislatiei.semnat.pdf declaratie cunoasterea legislatiei.semnat.pdf
ID: e554cfab-ab0a-4d6d-bad5-32157d1747ac
Documents of submission
MSIGN
Date of download: 29.07.25 17:43
Opening date: 4.08.25 10:00
certificat goreanschi zinaida.semnat.pdf certificat goreanschi zinaida.semnat.pdf
ID: e88c5101-62de-4b42-812f-1ceb386effb7
Documents of submission
MSIGN
Date of download: 29.07.25 17:43
Opening date: 4.08.25 10:00
scrisoare de recomandare fbrm.подписан.semnat.pdf scrisoare de recomandare fbrm.подписан.semnat.pdf
ID: f10be70f-ce26-44ed-a9ac-1e7721580a69
Documents of submission
MSIGN
Date of download: 29.07.25 17:43
Opening date: 4.08.25 10:00
extras contaudit-service 12.03.2025.semnat.pdf extras contaudit-service 12.03.2025.semnat.pdf
ID: f27497e6-d60e-4631-ac49-c38531090056
Documents of submission
MSIGN
Date of download: 29.07.25 17:43
Opening date: 4.08.25 10:00
specificatia de pret.semnat.pdf specificatia de pret.semnat.pdf
ID: 54b3e71a-9ba9-4cef-a12b-138a73410303
Financial proposal
MSIGN
Date of download: 29.07.25 17:43
Opening date: 5.08.25 16:08
Download to an archive
2
Participant(s) name(s):

Societatea de Audit Primaudit Company

Normalized price: 73 000 MDL
Status: Cancelled
Pentru vizualizarea tuturor ofertelor
18.08.25 09:32
Reason: Pentru vizualizarea tuturor ofertelor
Qualification documents
Documents folder missing
Documents provided with the proposal
7.declarația protecție a datelor personale.semnat.pdf 7.declarația protecție a datelor personale.semnat.pdf
ID: 0efd6a98-cea7-49b6-8001-5c12eeb7d514
Documents of submission
MSIGN
Date of download: 2.08.25 12:57
Opening date: 4.08.25 10:00
6.„primaudit company” srl _cspa.pdf 6.„primaudit company” srl _cspa.pdf
ID: 1811dea5-dbfb-465c-b380-74ed0f17b575
Documents of submission
MSIGN
Date of download: 2.08.25 12:57
Opening date: 4.08.25 10:00
2.specificatia tehnica.semnat.pdf 2.specificatia tehnica.semnat.pdf
ID: 1b29366f-6705-46cb-8885-b6e7f7252ff7
Documents of submission
MSIGN
Date of download: 2.08.25 12:57
Opening date: 4.08.25 10:00
9.declaratie cunoasterea legislatiei.semnat.pdf 9.declaratie cunoasterea legislatiei.semnat.pdf
ID: 2177c506-c042-4891-9f79-37d94015d028
Documents of submission
MSIGN
Date of download: 2.08.25 12:58
Opening date: 4.08.25 10:00
16.declaratie etica si independenta.semnat.pdf 16.declaratie etica si independenta.semnat.pdf
ID: 38584798-d669-4cb4-86fc-f87125607187
Documents of submission
MSIGN
Date of download: 2.08.25 12:58
Opening date: 4.08.25 10:00
17.acca - dipifr cristina.semnat.pdf 17.acca - dipifr cristina.semnat.pdf
ID: 3a93320b-162d-47fe-a24c-386d5157848c
Documents of submission
MSIGN
Date of download: 2.08.25 12:58
Opening date: 4.08.25 10:00
17.personalul de specialitate.semnat.pdf 17.personalul de specialitate.semnat.pdf
ID: 4a4c073f-4135-4c35-a27c-6890f8e5354d
Documents of submission
MSIGN
Date of download: 2.08.25 13:01
Opening date: 4.08.25 10:00
18.recomandare crepor.semnat.pdf 18.recomandare crepor.semnat.pdf
ID: 5186ad3f-0e46-4caa-a667-f8096201e262
Documents of submission
MSIGN
Date of download: 2.08.25 13:04
Opening date: 4.08.25 10:00
3.declaratie eligibilitate.semnat.pdf 3.declaratie eligibilitate.semnat.pdf
ID: 60dd51ce-6000-4b8b-9233-dd8c44469231
Documents of submission
MSIGN
Date of download: 2.08.25 12:57
Opening date: 4.08.25 10:00
17.cv adasan cristina.semnat.pdf 17.cv adasan cristina.semnat.pdf
ID: 7195dbb7-009d-46cc-acff-4c794bccdc2c
Documents of submission
MSIGN
Date of download: 2.08.25 12:59
Opening date: 4.08.25 10:00
17.certificat audit asigurare catalina clasevici.semnat.pdf 17.certificat audit asigurare catalina clasevici.semnat.pdf
ID: 737666b2-09d0-4342-8f2d-86dc80a82705
Documents of submission
MSIGN
Date of download: 2.08.25 12:59
Opening date: 4.08.25 10:00
17.cv mita ina.semnat.pdf 17.cv mita ina.semnat.pdf
ID: 7581c514-5997-4ee5-8a86-b6746a742f7b
Documents of submission
MSIGN
Date of download: 2.08.25 12:59
Opening date: 4.08.25 10:00
5.certificat cont bancar.semnat.pdf 5.certificat cont bancar.semnat.pdf
ID: 7714b7f6-2f1c-4690-ba25-d10c0a91cdb3
Documents of submission
MSIGN
Date of download: 2.08.25 12:57
Opening date: 4.08.25 10:00
18.recomandare gbg-mdl.semnat.pdf 18.recomandare gbg-mdl.semnat.pdf
ID: 848703f8-6d90-4889-a643-f4c658a9fff8
Documents of submission
MSIGN
Date of download: 2.08.25 13:01
Opening date: 4.08.25 10:00
8.declaratie livrari 1.semnat.pdf 8.declaratie livrari 1.semnat.pdf
ID: 9e0878ab-162b-46e0-86ee-0121e06c6734
Documents of submission
MSIGN
Date of download: 2.08.25 12:57
Opening date: 4.08.25 10:00
15.cspa-primaudit company srl nr.111.semnat.semnat.pdf 15.cspa-primaudit company srl nr.111.semnat.semnat.pdf
ID: b369f9bd-a6d3-487e-8fee-8d92ddd4f533
Documents of submission
MSIGN
Date of download: 2.08.25 12:58
Opening date: 4.08.25 10:00
15.declaratie nesanctionare cspa.semnat.pdf 15.declaratie nesanctionare cspa.semnat.pdf
ID: bf04a1a7-fb39-4012-bae8-9586d7ba1daf
Documents of submission
MSIGN
Date of download: 2.08.25 12:58
Opening date: 4.08.25 10:00
17.certificat auditor cristina gherman.semnat.pdf 17.certificat auditor cristina gherman.semnat.pdf
ID: c15ace8e-0f3d-477a-b25c-31c3253a03fc
Documents of submission
MSIGN
Date of download: 2.08.25 12:59
Opening date: 4.08.25 10:00
19.certificat privind lipsa restantelor - primaudit.semnat.pdf 19.certificat privind lipsa restantelor - primaudit.semnat.pdf
ID: cb8f8d8a-12d3-41a7-b4c9-16b8e26e6b31
Documents of submission
MSIGN
Date of download: 2.08.25 13:05
Opening date: 4.08.25 10:00
18.recomandare is rtec.semnat.pdf 18.recomandare is rtec.semnat.pdf
ID: d36f32dd-cad7-466a-a5bf-9a2140683550
Documents of submission
MSIGN
Date of download: 2.08.25 13:05
Opening date: 4.08.25 10:00
17.acca - catalina clasevici.semnat.pdf 17.acca - catalina clasevici.semnat.pdf
ID: dc1a6ae1-f496-4dde-939f-62b8beee72bc
Documents of submission
MSIGN
Date of download: 2.08.25 12:58
Opening date: 4.08.25 10:00
10.declaratie proceduri de control.semnat.pdf 10.declaratie proceduri de control.semnat.pdf
ID: de1149e3-2ac2-4917-be7a-74a8e28a219d
Documents of submission
MSIGN
Date of download: 2.08.25 12:58
Opening date: 4.08.25 10:00
17.auditor certificate catalina clasevici.semnat.pdf 17.auditor certificate catalina clasevici.semnat.pdf
ID: e3561b4b-a866-4f22-a1e9-f34adfbe5167
Documents of submission
MSIGN
Date of download: 2.08.25 12:58
Opening date: 4.08.25 10:00
17.cv catalina clasevici.semnat.pdf 17.cv catalina clasevici.semnat.pdf
ID: ecbe4a94-f86f-4b83-8cd8-fff0bfea6e6b
Documents of submission
MSIGN
Date of download: 2.08.25 12:59
Opening date: 4.08.25 10:00
17.certificat auditor mata ina.semnat.pdf 17.certificat auditor mata ina.semnat.pdf
ID: ed1a7c09-6511-454c-ae77-6fb736ba12c6
Documents of submission
MSIGN
Date of download: 2.08.25 13:01
Opening date: 4.08.25 10:00
18.recomandare fabrica de sticla.semnat.pdf 18.recomandare fabrica de sticla.semnat.pdf
ID: f3043653-8ca6-4944-bb07-9dce9a9f39f2
Documents of submission
MSIGN
Date of download: 2.08.25 13:04
Opening date: 4.08.25 10:00
4.extras din registrul de stat pj primaudit company.semnat.pdf 4.extras din registrul de stat pj primaudit company.semnat.pdf
ID: f74d7638-8926-4c38-bd9e-f63c61bde3ee
Documents of submission
MSIGN
Date of download: 2.08.25 12:57
Opening date: 4.08.25 10:00
18.recomandare is dei.semnat.pdf 18.recomandare is dei.semnat.pdf
ID: f9928e52-0f90-47ee-a04a-3e0241225a4a
Documents of submission
MSIGN
Date of download: 2.08.25 13:04
Opening date: 4.08.25 10:00
1.specificatia de pret.semnat.pdf 1.specificatia de pret.semnat.pdf
ID: 44e8e7b4-eb44-43a9-a1d7-9b0d89d03b40
Financial proposal
MSIGN
Date of download: 2.08.25 12:56
Opening date: 18.08.25 09:32
Download to an archive
3
Participant(s) name(s):

“First Audit International” SRL

Normalized price: 79 000 MDL
Status: Cancelled
Propune pret mare
22.08.25 16:55
Reason: Propune pret mare
Qualification documents
Documents folder missing
Documents provided with the proposal
specificații tehnice.signed.pdf specificații tehnice.signed.pdf
ID: 148da501-5092-4ea5-b44d-85803362db04
Qualification documents
MSIGN
Date of download: 1.08.25 19:00
Opening date: 18.08.25 09:32
certificat de atribuire a contului bancar.signed.pdf certificat de atribuire a contului bancar.signed.pdf
ID: 3488206d-9f31-49a2-901c-37fab489af99
Qualification documents
MSIGN
Date of download: 1.08.25 19:00
Opening date: 18.08.25 09:32
oferta de audit.signed.signed.signed.pdf oferta de audit.signed.signed.signed.pdf
ID: 3574ec27-07dd-4e87-aa7c-4c9919904bf8
Qualification documents
MSIGN
Date of download: 1.08.25 19:00
Opening date: 18.08.25 09:32
dovada experienței similare.signed.pdf dovada experienței similare.signed.pdf
ID: 4b411807-131e-4cbc-8bf8-528ca89d57e3
Qualification documents
MSIGN
Date of download: 1.08.25 19:00
Opening date: 18.08.25 09:32
declarație lipsa sanctiunilor.signed.pdf declarație lipsa sanctiunilor.signed.pdf
ID: 67f90aa6-c0f0-45a9-8a66-d6ca50ebab05
Qualification documents
MSIGN
Date of download: 1.08.25 19:00
Opening date: 18.08.25 09:32
desemnare echipa.signed.pdf desemnare echipa.signed.pdf
ID: 7e519617-ae46-4bbd-8038-3123f9af89b9
Qualification documents
MSIGN
Date of download: 1.08.25 19:00
Opening date: 18.08.25 09:32
descrierea procedurilor de control al calitatii.signed.pdf descrierea procedurilor de control al calitatii.signed.pdf
ID: 82c24db2-072d-4688-81d2-f609c6da1b37
Qualification documents
MSIGN
Date of download: 1.08.25 19:00
Opening date: 18.08.25 09:32
duae.signed.pdf duae.signed.pdf
ID: 99507d2f-07d6-4d69-afd2-d767217d8371
Qualification documents
MSIGN
Date of download: 1.08.25 19:00
Opening date: 18.08.25 09:32
declarație privind cunoașterea legislației.signed.pdf declarație privind cunoașterea legislației.signed.pdf
ID: 9f083c4b-4cab-4a47-830a-6c4283f38bfc
Qualification documents
MSIGN
Date of download: 1.08.25 19:00
Opening date: 18.08.25 09:32
anexa 2 declaratie de eligibilitate.signed.pdf anexa 2 declaratie de eligibilitate.signed.pdf
ID: c0dd073f-96ea-4555-b542-865824454ca2
Qualification documents
MSIGN
Date of download: 1.08.25 19:00
Opening date: 18.08.25 09:32
certificat date cu caracter personal.signed.pdf certificat date cu caracter personal.signed.pdf
ID: eafb0f90-acc5-4cc8-ab09-a84a1b21591a
Qualification documents
MSIGN
Date of download: 1.08.25 19:00
Opening date: 18.08.25 09:32
specificații de preț.signed.pdf specificații de preț.signed.pdf
ID: fd1dbc95-bb7d-44db-91e1-5fe3b2ca617f
Financial proposal
MSIGN
Date of download: 1.08.25 19:00
Opening date: 18.08.25 09:32
Download to an archive
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