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Public procurement
21471121

Servicii de audit al situațiilor financiare pentru anul 2025

1
Enquiry period
with 29.08.2025 14:06
to 02.09.2025 11:00
2
Bidding period
with 02.09.2025 11:00
to 05.09.2025 12:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 66 000 MDL
Period of clarifications: 29 Aug 2025, 14:06 - 2 Sep 2025, 11:00
Submission of proposals: 2 Sep 2025, 11:00 - 5 Sep 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.

Servicii de audit al situațiilor financiare pentru anul 2025
Information about customer
Title
IMSP SCM Gheorghe Paladi
Fiscal code/IDNO
1003600152673
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Melestiu, 20
Web site
---
The contact person
Full name
Achiziții Publice Secția Achiziții Publice
Contact phone
022 809 463
E-mail
achizitiiscm1@gmail.com
Purchase data
Date created
29 Aug 2025, 13:51
Date modified
29 Aug 2025, 14:06
Estimated value (without VAT)
66 000 MDL
Achizitii.md ID
21471121
MTender ID
ocds-b3wdp1-MD-1756464795517
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Melestiu, 20
Contract period
8 Sep 2025 14:06 - 30 Dec 2025 14:06
List of positions
1)
Title
Servicii de audit al situațiilor 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
caiet de sarcini (1).docx
Technical Specifications
caiet de sarcini
29.08.25 14:06
declarația de eligib.docx
Bidding Documents
declarația de eligib
29.08.25 14:06
anunț de participare.pdf anunț de participare.pdf
tenderNotice
anunț de participare.
29.08.25 14:06

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: 42 600 MDL
Status: Winner
Decizia de atribuire nr. 67/25 din 12 septembrie 2025
12.09.25 13:03
Reason: Decizia de atribuire nr. 67/25 din 12 septembrie 2025
Qualification documents
decizia de atribuire.docx.pdf decizia de atribuire.docx.pdf
ID: fd53e994-c31a-414f-b1a4-df8d13fea338
Complaints and review decisions
12.09.25 13:03
Documents provided with the proposal
certificat a contului bancar.signed.pdf certificat a contului bancar.signed.pdf
ID: 04fbd0c7-013f-4f23-b711-f6966921eae8
Eligibility documents
MSIGN
Date of download: 2.09.25 13:10
Opening date: 5.09.25 12:00
extras din registrul public al entităților de audit.signed.pdf extras din registrul public al entităților de audit.signed.pdf
ID: 30316263-bbe6-408b-8264-a3e60b48524d
Eligibility documents
MSIGN
Date of download: 2.09.25 13:10
Opening date: 5.09.25 12:00
garantia de oferta.signed.pdf garantia de oferta.signed.pdf
ID: 416854bb-62eb-42ac-8d7b-142b86ab95f1
Eligibility documents
MSIGN
Date of download: 2.09.25 13:10
Opening date: 5.09.25 12:00
declaratie privind desemnarea echipei de audit.signed.pdf declaratie privind desemnarea echipei de audit.signed.pdf
ID: 48da6bb6-f260-42d1-8098-138e46dca106
Eligibility documents
MSIGN
Date of download: 2.09.25 13:10
Opening date: 5.09.25 12:00
extras asp nou.signed.pdf extras asp nou.signed.pdf
ID: 50e56415-b524-4adc-9536-817593298958
Eligibility documents
MSIGN
Date of download: 2.09.25 13:10
Opening date: 5.09.25 12:00
certificat al auditorului spinu raisa.signed.pdf certificat al auditorului spinu raisa.signed.pdf
ID: 601b304e-f043-40a5-b024-687039e67d66
Eligibility documents
MSIGN
Date of download: 2.09.25 13:10
Opening date: 5.09.25 12:00
duae_ro_0.signed.pdf duae_ro_0.signed.pdf
ID: 70f6f6f3-f16d-4233-9d46-4fa44efe5be8
Eligibility documents
MSIGN
Date of download: 2.09.25 13:10
Opening date: 5.09.25 12:00
declaratie privind experenta.signed.pdf declaratie privind experenta.signed.pdf
ID: 7e23c9d7-c408-44e3-9de8-dea41c1babe8
Eligibility documents
MSIGN
Date of download: 2.09.25 13:10
Opening date: 5.09.25 12:00
spinu liviu cv.signed.pdf spinu liviu cv.signed.pdf
ID: 93329cab-9432-46a2-af1d-b9d36ee23998
Eligibility documents
MSIGN
Date of download: 2.09.25 13:10
Opening date: 5.09.25 12:00
certificat al auditorului procopciuc maria.signed.pdf certificat al auditorului procopciuc maria.signed.pdf
ID: 9a624b46-b9ff-481a-9da9-5cca265bc794
Eligibility documents
MSIGN
Date of download: 2.09.25 13:10
Opening date: 5.09.25 12:00
certificat de inregistrare.signed.pdf certificat de inregistrare.signed.pdf
ID: a7026b05-764f-49d9-b28b-55c7b83ea264
Eligibility documents
MSIGN
Date of download: 2.09.25 13:10
Opening date: 5.09.25 12:00
procopcouc maria cv.signed.pdf procopcouc maria cv.signed.pdf
ID: c2e4d9cf-a366-4f60-9394-6435ad70496c
Eligibility documents
MSIGN
Date of download: 2.09.25 13:10
Opening date: 5.09.25 12:00
certificat auditor spinu liviu.signed.pdf certificat auditor spinu liviu.signed.pdf
ID: c81de55b-9586-4327-86ee-5bb0e5997ec2
Eligibility documents
MSIGN
Date of download: 2.09.25 13:10
Opening date: 5.09.25 12:00
spinu raisa cv.signed.pdf spinu raisa cv.signed.pdf
ID: e39a24a8-53f3-4799-8616-634417c690de
Eligibility documents
MSIGN
Date of download: 2.09.25 13:10
Opening date: 5.09.25 12:00
declaratie privind lipsa sanctiunilor.signed.pdf declaratie privind lipsa sanctiunilor.signed.pdf
ID: ebd0a8fa-d288-4bd7-8793-0767458ff070
Eligibility documents
MSIGN
Date of download: 2.09.25 13:10
Opening date: 5.09.25 12:00
declaratia de eligibilitate.signed.pdf declaratia de eligibilitate.signed.pdf
ID: ece178f1-2cab-4811-a85e-8037a1d04def
Eligibility documents
MSIGN
Date of download: 2.09.25 13:10
Opening date: 5.09.25 12:00
specificații de preț.signed.pdf specificații de preț.signed.pdf
ID: 351c28ac-12be-49c5-b14c-b5c142683d0e
Financial proposal
MSIGN
Date of download: 2.09.25 13:10
Opening date: 9.09.25 09:58
specificaţii tehnice.signed.pdf specificaţii tehnice.signed.pdf
ID: 82067def-5376-4480-8ea4-9ecf3fa16d15
Financial proposal
MSIGN
Date of download: 2.09.25 13:10
Opening date: 9.09.25 09:58
Download to an archive
2
Participant(s) name(s):

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

Normalized price: 47 000 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
decizie inregistrare contaudit-service srl.semnat.pdf decizie inregistrare contaudit-service srl.semnat.pdf
ID: 037e091e-5d8a-4bbc-82ac-cb9b394377eb
Documents of submission
MSIGN
Date of download: 4.09.25 11:12
Opening date: 5.09.25 12:00
certificat de inregistrare contaudit-service srl.semnat.pdf certificat de inregistrare contaudit-service srl.semnat.pdf
ID: 233f11d1-02ae-4d74-bff9-10a5fef3477f
Documents of submission
MSIGN
Date of download: 4.09.25 11:12
Opening date: 5.09.25 12:00
desemnarea echipei de audit.semnat.pdf desemnarea echipei de audit.semnat.pdf
ID: 37405f38-dcbe-45c7-8374-20ee119e3d64
Documents of submission
MSIGN
Date of download: 4.09.25 11:12
Opening date: 5.09.25 12:00
cv goreanschi zinaida.semnat.pdf cv goreanschi zinaida.semnat.pdf
ID: 3a71d3a5-06be-4c30-97e7-679777f09e24
Documents of submission
MSIGN
Date of download: 4.09.25 11:12
Opening date: 5.09.25 12:00
specificatia tehnica.semnat.pdf specificatia tehnica.semnat.pdf
ID: 68aad6c7-ca8f-4b36-90a0-ff3085b07c32
Documents of submission
MSIGN
Date of download: 4.09.25 11:12
Opening date: 5.09.25 12:00
certificat darii stela.semnat.pdf certificat darii stela.semnat.pdf
ID: 6e52fea9-cd3f-4bb5-bab3-d19c73bd5c2c
Documents of submission
MSIGN
Date of download: 4.09.25 11:12
Opening date: 5.09.25 12:00
duae.semnat.pdf duae.semnat.pdf
ID: 714484f0-0472-4eb0-97f0-b0c4f5ffe9ed
Documents of submission
MSIGN
Date of download: 4.09.25 11:12
Opening date: 5.09.25 12:00
declaratie detinere experienta.semnat.pdf declaratie detinere experienta.semnat.pdf
ID: 7624fd6f-5623-4b4b-acfb-cf0b275e572c
Documents of submission
MSIGN
Date of download: 4.09.25 11:12
Opening date: 5.09.25 12:00
certificat sergiu negura.semnat.pdf certificat sergiu negura.semnat.pdf
ID: 7ae99044-6f44-4bae-b17d-4492f3a349d5
Documents of submission
MSIGN
Date of download: 4.09.25 11:12
Opening date: 5.09.25 12:00
licenta contaudit-service srl.semnat.pdf licenta contaudit-service srl.semnat.pdf
ID: 7dec86d6-664c-4294-9e01-8ac75c36472e
Documents of submission
MSIGN
Date of download: 4.09.25 11:12
Opening date: 5.09.25 12:00
declaralie lipsa sanctiunilor.semnat.pdf declaralie lipsa sanctiunilor.semnat.pdf
ID: 9ae59fb2-c580-40f9-ba7d-4e3dbee49217
Documents of submission
MSIGN
Date of download: 4.09.25 11:17
Opening date: 5.09.25 12:00
cv sergiu negura ro.semnat.pdf cv sergiu negura ro.semnat.pdf
ID: c8e59439-a9df-4fcd-8fb3-0e70887d01af
Documents of submission
MSIGN
Date of download: 4.09.25 11:12
Opening date: 5.09.25 12:00
garantia ordin de plata.semnat.pdf garantia ordin de plata.semnat.pdf
ID: ca8c667d-19bd-46e5-8743-b711856e81a6
Documents of submission
MSIGN
Date of download: 4.09.25 11:12
Opening date: 5.09.25 12:00
nota privind licenta companiei de audit.semnat.pdf nota privind licenta companiei de audit.semnat.pdf
ID: dab2d3ca-a455-43d8-afc7-d51fb1204fed
Documents of submission
MSIGN
Date of download: 4.09.25 11:12
Opening date: 5.09.25 12:00
certificat goreanschi zinaida.semnat.pdf certificat goreanschi zinaida.semnat.pdf
ID: eb53095e-ce2b-44b2-bde0-708c5ab1e17b
Documents of submission
MSIGN
Date of download: 4.09.25 11:12
Opening date: 5.09.25 12:00
cv darii stela.semnat.pdf cv darii stela.semnat.pdf
ID: edd18ab8-94cc-4826-acc2-9f0f805a7532
Documents of submission
MSIGN
Date of download: 4.09.25 11:12
Opening date: 5.09.25 12:00
certificat cont bancar 24.semnat.pdf certificat cont bancar 24.semnat.pdf
ID: f044d8e9-bc0c-4fd6-ab5e-3c726bab846f
Documents of submission
MSIGN
Date of download: 4.09.25 11:12
Opening date: 5.09.25 12:00
Download to an archive
3
Participant(s) name(s):

SA Audit Concret

Normalized price: 62 700 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
anexa 12 declaratie prestari efectuate.semnat (1).pdf anexa 12 declaratie prestari efectuate.semnat (1).pdf
ID: 0d96bf95-4ef5-4e73-8c14-bd9556b35444
Eligibility documents
MSIGN
Date of download: 3.09.25 16:55
Opening date: 5.09.25 12:00
specificația de preț-new.semnat.pdf specificația de preț-new.semnat.pdf
ID: 39646849-3fc6-4476-bdb0-fe2b2434090d
Eligibility documents
MSIGN
Date of download: 3.09.25 16:52
Opening date: 5.09.25 12:00
certificat privind lipsa restantelor - 1116960.semnat.pdf certificat privind lipsa restantelor - 1116960.semnat.pdf
ID: 56a458b7-aa3d-489a-a1df-2ebd07455034
Eligibility documents
MSIGN
Date of download: 3.09.25 16:54
Opening date: 5.09.25 12:00
declarația privind desemnarea echipei de audit.semnat.pdf declarația privind desemnarea echipei de audit.semnat.pdf
ID: 5d2bce09-8a7a-4104-9589-9b26c1500bdd
Eligibility documents
MSIGN
Date of download: 3.09.25 16:56
Opening date: 5.09.25 12:00
specificația tehnică-new.semnat.pdf specificația tehnică-new.semnat.pdf
ID: 5efd688d-d3d2-4dec-89be-b451d3c81ba2
Eligibility documents
MSIGN
Date of download: 3.09.25 16:51
Opening date: 5.09.25 12:00
declarație privind lipsa sanțiunilor.semnat.pdf declarație privind lipsa sanțiunilor.semnat.pdf
ID: 61e9668b-60b7-4181-834e-23d287e165b2
Eligibility documents
MSIGN
Date of download: 3.09.25 16:55
Opening date: 5.09.25 12:00
informatii auditori_modificat.semnat (3).pdf informatii auditori_modificat.semnat (3).pdf
ID: 66aee0c2-6fb1-48ac-a5c0-d215bcab23ef
Eligibility documents
MSIGN
Date of download: 3.09.25 16:56
Opening date: 5.09.25 12:00
certificat-auditor-iț.semnat (1).pdf certificat-auditor-iț.semnat (1).pdf
ID: 66d3ab6c-873e-474e-b38c-5759e36e4454
Eligibility documents
MSIGN
Date of download: 3.09.25 16:53
Opening date: 5.09.25 12:00
certificat de atribuire al contului bancar eliberat de banca deținătoare de cont.semnat (5).pdf certificat de atribuire al contului bancar eliberat de banca deținătoare de cont.semnat (5).pdf
ID: 74690559-0c18-4d12-8448-2e5b04b86acb
Eligibility documents
MSIGN
Date of download: 3.09.25 16:53
Opening date: 5.09.25 12:00
duae-new.semnat (1).pdf duae-new.semnat (1).pdf
ID: 822ac330-0cab-4042-b9c5-cb68d09955e3
Eligibility documents
MSIGN
Date of download: 3.09.25 16:52
Opening date: 5.09.25 12:00
certificat audit-general ana litr-new.semnat (6).pdf certificat audit-general ana litr-new.semnat (6).pdf
ID: 9d3e02f2-b7de-4d25-8a2e-874d520dbc12
Eligibility documents
MSIGN
Date of download: 3.09.25 16:52
Opening date: 5.09.25 12:00
ordin de plata pentru oferta.semnat.pdf ordin de plata pentru oferta.semnat.pdf
ID: bcaa5526-2fd9-432f-a625-dd3c4329b933
Eligibility documents
MSIGN
Date of download: 3.09.25 16:58
Opening date: 5.09.25 12:00
extras asp.semnat (15).pdf extras asp.semnat (15).pdf
ID: bf18653b-2d47-4904-92ef-16229f38363d
Eligibility documents
MSIGN
Date of download: 3.09.25 16:51
Opening date: 5.09.25 12:00
anexe la declarația privind lipsa sancțiunilor extras cspa & scrisoare privind lipsa sancțiunilor.semnat.pdf anexe la declarația privind lipsa sancțiunilor extras cspa & scrisoare privind lipsa sancțiunilor.semnat.pdf
ID: d381d0cd-fb53-4403-895a-be0200f91f70
Eligibility documents
MSIGN
Date of download: 3.09.25 16:56
Opening date: 5.09.25 12:00
scrisoare privind licența.semnat.pdf scrisoare privind licența.semnat.pdf
ID: e9e37796-14e8-4e5c-8d58-330ae282b8cd
Eligibility documents
MSIGN
Date of download: 3.09.25 16:52
Opening date: 5.09.25 12:00
certificat audit-general victoria furculița.semnat (6).pdf certificat audit-general victoria furculița.semnat (6).pdf
ID: fe485351-0cd3-4fbd-a8ab-c28c69aaf12f
Eligibility documents
MSIGN
Date of download: 3.09.25 16:52
Opening date: 5.09.25 12:00
Download to an archive
4
Participant(s) name(s):

“First Audit International” SRL

Normalized price: 64 000 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
specificații tehnice_anexa nr.22.signed.pdf specificații tehnice_anexa nr.22.signed.pdf
ID: 1013c6cc-01c2-4cbb-8f79-812b59534115
Documents of submission
MSIGN
Date of download: 3.09.25 16:07
Opening date: 5.09.25 12:00
certificat de atribuire a contului bancar.signed.pdf certificat de atribuire a contului bancar.signed.pdf
ID: 6070b130-23cb-4073-ba11-056750d2d336
Documents of submission
MSIGN
Date of download: 3.09.25 16:07
Opening date: 5.09.25 12:00
declarație lipsa sanctiunilor.signed.pdf declarație lipsa sanctiunilor.signed.pdf
ID: 86dd6963-1b1c-4720-9bb0-9ed1704c4d38
Documents of submission
MSIGN
Date of download: 3.09.25 16:07
Opening date: 5.09.25 12:00
duae.signed.pdf duae.signed.pdf
ID: 8ed80e43-d8f0-4b16-99fe-d0a634f46ee2
Documents of submission
MSIGN
Date of download: 3.09.25 16:07
Opening date: 5.09.25 12:00
desemnare echipa.signed.pdf desemnare echipa.signed.pdf
ID: 95e2cbb2-c44a-47f6-9dda-73eca41c5d7a
Documents of submission
MSIGN
Date of download: 3.09.25 16:07
Opening date: 5.09.25 12:00
dovada experienței similare.signed.pdf dovada experienței similare.signed.pdf
ID: 99b03b96-746a-4536-889f-4d5e31bf2d56
Documents of submission
MSIGN
Date of download: 3.09.25 16:07
Opening date: 5.09.25 12:00
oferta de audit imsp spitalul clinic municipal ,,gheorghe paladi”.signed.pdf oferta de audit imsp spitalul clinic municipal ,,gheorghe paladi”.signed.pdf
ID: df48f0d1-d283-4d50-92be-216ac5636f07
Documents of submission
MSIGN
Date of download: 3.09.25 16:07
Opening date: 5.09.25 12:00
declaratie de eligibilitate.signed.pdf declaratie de eligibilitate.signed.pdf
ID: eef18446-6034-41a0-9bfb-02fa9f0cf16a
Documents of submission
MSIGN
Date of download: 3.09.25 16:07
Opening date: 5.09.25 12:00
Download to an archive
The history of the auction
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