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Public procurement
21484167

Lotul: Servicii de audit extern al situațiilor financiare anuale ale Băncii Naționale a Moldovei pentru anii de gestiune 2025-2029

1
Enquiry period
with 03.10.2025 12:39
to 28.10.2025 17:08
2
Bidding period
with 28.10.2025 17:08
to 03.11.2025 18:08
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 7 541 666,67 MDL
Period of clarifications: 3 Oct 2025, 12:39 - 28 Oct 2025, 17:08
Submission of proposals: 28 Oct 2025, 17:08 - 3 Nov 2025, 18:08
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 a situațiilor financiare individuale și consolidate anuale ale BNM pentru anul încheiat la 31 decembrie a perioadei de gestiune
Information about customer
Title
BANCA NAȚIONALĂ A MOLDOVEI
Fiscal code/IDNO
79592
Address
MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Grigore Vieru, 1
Web site
---
The contact person
Full name
Elena Samoila
Contact phone
022822237
E-mail
elena.samoila@bnm.md
Purchase data
Date created
3 Oct 2025, 12:09
Date modified
24 Oct 2025, 18:08
Estimated value (without VAT)
7 541 666,67 MDL
Achizitii.md ID
21484167
MTender ID
ocds-b3wdp1-MD-1759482603196
Type of procedure
Open tender
Award criteria
The best price-quality ratio
Delivery address
MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Grigore Vieru, 1
Contract period
1 Dec 2025 12:36 - 30 Dec 2029 12:36
List of positions
1)
Title
Servicii de audit a situațiilor financiare individuale și consolidate anuale ale BNM pentru anul încheiat la 31 decembrie a perioadei de gestiune CPV: 79200000-6 - Accounting, auditing and fiscal services
Quantity: 5.0
Unit of measurement: An
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Documents of the procurement procedure
3. formularul duae.doc
Eligibility Criteria
-
3.10.25 12:39
caietul de sarcini_modificat.doc
Documents history
Technical Specifications
-
24.10.25 18:08
anunt de participare modificat.doc
Documents history
tenderNotice
-
24.10.25 18:08

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) Choose winner by clicking the button "Winner.”

2) Отправить в течении 3 дней на почту AAP bap@tender.gov.md отсканированное решение рабочей группы.

4) After choosing the winner, press the button: "Confirm"..

Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):

I.C.S Baker Tilly Klitou and Partners S.R.L.

Normalized price: 5 865 182,75 MDL
Status: Cancelled
Other grounds for rejecting the offer
04.11.25 07:54
Reason: Other grounds for rejecting the offer
Qualification documents
Documents folder missing
Documents provided with the proposal
baker tilly - oferta de audit bnm 2025-2029.signed.pdf baker tilly - oferta de audit bnm 2025-2029.signed.pdf
ID: 59f533c0-e412-4629-b8bb-ca4732684150
Financial proposal
Date of download: 3.11.25 17:46
Opening date: 3.11.25 18:08
Download to an archive
2
Participant(s) name(s):

I.C.S. "ERNST & YOUNG" S.R.L.

Normalized price: 6 787 500 MDL
Status: Cancelled
Other grounds for rejecting the offer
04.11.25 08:07
Reason: Other grounds for rejecting the offer
Qualification documents
Documents folder missing
Documents provided with the proposal
202511030933_Propunere financiara BNM@ oct 25 final.signed.pdf
ID: 71011615-06e1-4162-b52f-aca0805ebd3f
Documents of submission
Date of download: 3.11.25 09:33
Opening date: 3.11.25 18:08
202511030932_Garantia Bancare 30.10.25.signed.pdf
ID: 91570d30-2653-41f3-a083-87607b5b6b13
Documents of submission
Date of download: 3.11.25 09:32
Opening date: 3.11.25 18:08
202511030932_Formularul DUAE EY MD.signed.pdf
ID: 9b38140b-6f74-417f-b50d-197df8e7464d
Documents of submission
Date of download: 3.11.25 09:32
Opening date: 3.11.25 18:08
202511030932_Documente de calificare EY MD BNM.signed.pdf
ID: 9fe7cee8-4ccb-4ab8-a220-5382573dbf05
Documents of submission
Date of download: 3.11.25 09:32
Opening date: 3.11.25 18:08
202511030933_Oferta tehnica BNM pentru servicii de audit financiare 2025-2029_final.signed.pdf
ID: d3bb5090-290a-4bba-8d05-8668336b3fa8
Documents of submission
Date of download: 3.11.25 09:33
Opening date: 3.11.25 18:08
Download to an archive
3
Participant(s) name(s):

Grant Thornton Audit

Normalized price: 6 822 500 MDL
Status: Cancelled
Other grounds for rejecting the offer
04.11.25 08:10
Reason: Other grounds for rejecting the offer
Qualification documents
Documents folder missing
Documents provided with the proposal
9.e cazier c. arhip.signed.pdf 9.e cazier c. arhip.signed.pdf
ID: 015ebb83-69cf-473e-b853-27c4bae128b6
Documents of submission
MSIGN
Date of download: 3.11.25 15:23
Opening date: 3.11.25 18:08
10. anexa 7.signed.pdf 10. anexa 7.signed.pdf
ID: 0bf596ff-e399-4cb1-a5c4-12f8cee8df23
Qualification documents
MSIGN
Date of download: 3.11.25 15:27
Opening date: 3.11.25 18:08
1adecl~1.pdf 1adecl~1.pdf
ID: 1359950d-1fd4-49e0-9119-844d83ea6dbb
Qualification documents
MSIGN
Date of download: 3.11.25 15:16
Opening date: 3.11.25 18:08
19. a. polomosnih ceb_aph.signed.pdf 19. a. polomosnih ceb_aph.signed.pdf
ID: 1369167e-b14b-497e-b7d2-0be6d4c99a89
Qualification documents
MSIGN
Date of download: 3.11.25 15:33
Opening date: 3.11.25 18:08
30dipl~1.pdf 30dipl~1.pdf
ID: 14684244-20d3-470c-8886-2b14e18351c0
Qualification documents
MSIGN
Date of download: 3.11.25 15:38
Opening date: 3.11.25 18:08
34cont~1.pdf 34cont~1.pdf
ID: 1c0aca56-8f06-4ae7-a325-2194bbf92a6d
Eligibility documents
MSIGN
Date of download: 3.11.25 15:40
Opening date: 3.11.25 18:08
21apol~1.pdf 21apol~1.pdf
ID: 2a3f53d7-7026-4aa2-a358-15c4b2db215c
Qualification documents
MSIGN
Date of download: 3.11.25 15:34
Opening date: 3.11.25 18:08
9.f cazier i. lesanu signed.pdf 9.f cazier i. lesanu signed.pdf
ID: 2d5961bf-5fea-4542-b735-125db013cc27
Documents of submission
MSIGN
Date of download: 3.11.25 15:24
Opening date: 3.11.25 18:08
2. specificatii de pret.signed.pdf 2. specificatii de pret.signed.pdf
ID: 300c71c6-3a63-46c4-a28e-c13114257f86
Financial proposal
MSIGN
Date of download: 3.11.25 15:17
Opening date: 3.11.25 18:08
12. anexa 9.signed.pdf 12. anexa 9.signed.pdf
ID: 356d8731-4f81-4b0a-9690-e56500ccf07a
Documents of submission
MSIGN
Date of download: 3.11.25 15:28
Opening date: 3.11.25 18:08
8extra~1.pdf 8extra~1.pdf
ID: 4160e9dc-8250-4962-ba5e-2b132271b17e
Documents of submission
MSIGN
Date of download: 3.11.25 15:20
Opening date: 3.11.25 18:08
7acert~1.pdf 7acert~1.pdf
ID: 466927a7-df53-4a30-a770-69214a98cc85
Documents of submission
MSIGN
Date of download: 3.11.25 15:19
Opening date: 3.11.25 18:08
9.i cazier p. albot.pdf 9.i cazier p. albot.pdf
ID: 529f1720-7d3b-4490-a8da-eab6e95d850e
Documents of submission
MSIGN
Date of download: 3.11.25 15:25
Opening date: 3.11.25 18:08
9.h cazier a. polomosnih.pdf 9.h cazier a. polomosnih.pdf
ID: 5fe0ac5a-2881-47bc-88ed-53049060cb50
Documents of submission
MSIGN
Date of download: 3.11.25 15:25
Opening date: 3.11.25 18:08
16. anexa 13.signed.pdf 16. anexa 13.signed.pdf
ID: 608286b9-72e6-47a3-8269-fe68c1b31574
Qualification documents
MSIGN
Date of download: 3.11.25 15:32
Opening date: 3.11.25 18:08
28iles~1.pdf 28iles~1.pdf
ID: 65987011-bfba-40b7-bc8a-cd799b4490bb
Qualification documents
MSIGN
Date of download: 3.11.25 15:37
Opening date: 3.11.25 18:08
3. formularul duae completat.signed.pdf 3. formularul duae completat.signed.pdf
ID: 679bbed3-fc7f-4f83-b718-222752cb3b16
Documents of submission
MSIGN
Date of download: 3.11.25 15:17
Opening date: 3.11.25 18:08
5. anexa 5.signed.pdf 5. anexa 5.signed.pdf
ID: 6f15a437-1783-496f-a7e8-887eac5446bd
Documents of submission
MSIGN
Date of download: 3.11.25 15:18
Opening date: 3.11.25 18:08
9.k a. emmanouilidis.pdf 9.k a. emmanouilidis.pdf
ID: 6fdab215-a0e2-4417-8ce0-406540ee685c
Documents of submission
MSIGN
Date of download: 3.11.25 15:26
Opening date: 3.11.25 18:08
1. oferta tehnica bnm.signed.pdf 1. oferta tehnica bnm.signed.pdf
ID: 7a5ff29f-3926-4947-8878-a2e4b5d88eb0
Qualification documents
MSIGN
Date of download: 3.11.25 15:15
Opening date: 3.11.25 18:08
23acai~1.pdf 23acai~1.pdf
ID: 8763165b-1905-4545-b42e-0f1739e06882
Qualification documents
MSIGN
Date of download: 3.11.25 15:35
Opening date: 3.11.25 18:08
26emil~1.pdf 26emil~1.pdf
ID: 8d0dbc0f-993e-4037-a683-8d3971a6badc
Qualification documents
MSIGN
Date of download: 3.11.25 15:36
Opening date: 3.11.25 18:08
17. anexa 14.signed.pdf 17. anexa 14.signed.pdf
ID: 8f4133f1-d093-4e62-9c32-ae317f3c01a8
Eligibility documents
MSIGN
Date of download: 3.11.25 15:32
Opening date: 3.11.25 18:08
9.a cazier d. turcan signed.pdf 9.a cazier d. turcan signed.pdf
ID: 9617f7c7-02de-453e-86ba-fd9dea8c73df
Documents of submission
MSIGN
Date of download: 3.11.25 15:21
Opening date: 3.11.25 18:08
35cert~1.pdf 35cert~1.pdf
ID: 9837b640-f519-4123-b252-6de6b55b13fe
Eligibility documents
MSIGN
Date of download: 3.11.25 15:40
Opening date: 3.11.25 18:08
6. anexa 6.signed.pdf 6. anexa 6.signed.pdf
ID: 9bd77900-135c-4a56-99be-6bed877a86c9
Documents of submission
MSIGN
Date of download: 3.11.25 15:18
Opening date: 3.11.25 18:08
4. garantie pentru oferta.signed.pdf 4. garantie pentru oferta.signed.pdf
ID: 9c1eae38-8644-4703-befa-341ef3bf2a0a
Documents of submission
MSIGN
Date of download: 3.11.25 15:18
Opening date: 3.11.25 18:08
9.d cazier m. racovita signed.pdf 9.d cazier m. racovita signed.pdf
ID: a7ce00f9-a151-4581-8c9b-8e197576e0a6
Documents of submission
MSIGN
Date of download: 3.11.25 15:23
Opening date: 3.11.25 18:08
14anex~1.pdf 14anex~1.pdf
ID: aaa0b599-8368-44f3-8aa3-61a848fbd3b4
Qualification documents
MSIGN
Date of download: 3.11.25 15:29
Opening date: 3.11.25 18:08
9.c cazier rapan claudia-signed.pdf 9.c cazier rapan claudia-signed.pdf
ID: b268527c-732a-4dfa-a69b-24de3d22542f
Documents of submission
MSIGN
Date of download: 3.11.25 15:22
Opening date: 3.11.25 18:08
18apol~1.pdf 18apol~1.pdf
ID: b29b435d-2529-478b-aa73-01b15f68b48b
Qualification documents
MSIGN
Date of download: 3.11.25 15:33
Opening date: 3.11.25 18:08
13. anexa 10.signed.pdf 13. anexa 10.signed.pdf
ID: bf0041a2-a2ae-4b8e-a98d-93dd58ebfc5b
Documents of submission
MSIGN
Date of download: 3.11.25 15:28
Opening date: 3.11.25 18:08
9. cazier gta signed.pdf 9. cazier gta signed.pdf
ID: c17225c1-1741-4ae8-b0a9-86a7c5730ebb
Documents of submission
MSIGN
Date of download: 3.11.25 15:21
Opening date: 3.11.25 18:08
7.b extras gta_aug 2025.signed.pdf 7.b extras gta_aug 2025.signed.pdf
ID: c240ce19-f0d3-460e-a154-eb7f21dd832f
Documents of submission
MSIGN
Date of download: 3.11.25 15:20
Opening date: 3.11.25 18:08
32vpop~1.pdf 32vpop~1.pdf
ID: c38ed0c6-d7f0-4fe3-8b76-850cf3364f92
Qualification documents
MSIGN
Date of download: 3.11.25 15:39
Opening date: 3.11.25 18:08
29. i. lesanu. cisa signed.pdf 29. i. lesanu. cisa signed.pdf
ID: c445d7b3-e5af-4ed2-84c1-ff340e5d2d8c
Qualification documents
MSIGN
Date of download: 3.11.25 15:38
Opening date: 3.11.25 18:08
15. anexa 12.signed.pdf 15. anexa 12.signed.pdf
ID: c51c63ab-cf99-4c28-9ac3-ee7461368b82
Qualification documents
MSIGN
Date of download: 3.11.25 15:31
Opening date: 3.11.25 18:08
9.b e. vassilyan.signed.pdf 9.b e. vassilyan.signed.pdf
ID: c9ce4c9d-1376-4e06-a339-fc8b4f34b926
Documents of submission
MSIGN
Date of download: 3.11.25 15:22
Opening date: 3.11.25 18:08
22. a. polomosnih, cipa.signed.pdf 22. a. polomosnih, cipa.signed.pdf
ID: d4c4e4ce-21d9-489b-9ef3-06bae94dc491
Qualification documents
MSIGN
Date of download: 3.11.25 15:35
Opening date: 3.11.25 18:08
31. iia membership, p.albot.signed.pdf 31. iia membership, p.albot.signed.pdf
ID: d51fddc3-2170-4298-af6e-9fb9f5dcc5fb
Qualification documents
MSIGN
Date of download: 3.11.25 15:38
Opening date: 3.11.25 18:08
27. i lesanu.cdpse signed.pdf 27. i lesanu.cdpse signed.pdf
ID: d80090f7-fb92-4875-b493-78d3abc60be1
Qualification documents
MSIGN
Date of download: 3.11.25 15:37
Opening date: 3.11.25 18:08
33ulti~1.pdf 33ulti~1.pdf
ID: e5b6b8b5-4525-4d76-a60b-c5edf76c551b
Eligibility documents
MSIGN
Date of download: 3.11.25 15:39
Opening date: 3.11.25 18:08
9.g. cazier t. costin.signed.pdf 9.g. cazier t. costin.signed.pdf
ID: ef3cb3e7-bf83-46e0-b718-16c0dbd77d6c
Documents of submission
MSIGN
Date of download: 3.11.25 15:24
Opening date: 3.11.25 18:08
9.j cazier v. popescu.pdf 9.j cazier v. popescu.pdf
ID: ef5e0254-ccb8-4b7e-a3c7-b1d49227ab30
Documents of submission
MSIGN
Date of download: 3.11.25 15:26
Opening date: 3.11.25 18:08
25. certificat iso_14001_2025.signed.pdf 25. certificat iso_14001_2025.signed.pdf
ID: f8aa5675-b5be-40c4-8973-a09a7f2e06eb
Qualification documents
MSIGN
Date of download: 3.11.25 15:36
Opening date: 3.11.25 18:08
24. certificat iso_9001_2025.signed.pdf 24. certificat iso_9001_2025.signed.pdf
ID: f9cc813b-6ad3-4985-8b29-eb1db9130bb8
Qualification documents
MSIGN
Date of download: 3.11.25 15:35
Opening date: 3.11.25 18:08
20apol~1.pdf 20apol~1.pdf
ID: fae7a6a5-6c82-4e29-9cd4-8570f0c84761
Qualification documents
MSIGN
Date of download: 3.11.25 15:34
Opening date: 3.11.25 18:08
Download to an archive
The history of the auction
View auction
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