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Public procurement
21526681

Servicii de auditare financiară 2025

1
Enquiry period
with 18.12.2025 15:30
to 24.12.2025 23:54
2
Bidding period
with 24.12.2025 23:54
to 29.12.2025 13:57
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 100 000 MDL
Period of clarifications: 18 Dec 2025, 15:30 - 24 Dec 2025, 23:54
Submission of proposals: 24 Dec 2025, 23:54 - 29 Dec 2025, 13:57
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 auditare financiară 2025
Information about customer
Title
I.M. PIATA CENTRALA
Fiscal code/IDNO
1003600056726
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, MD-2026
Web site
---
The contact person
Full name
Irina Popovici
Contact phone
078100298
E-mail
imp.chisinau02@gmail.com
Purchase data
Date created
Date modified
31 Dec 2025, 9:49
Estimated value (without VAT)
100 000 MDL
Achizitii.md ID
21526681
MTender ID
ocds-b3wdp1-MD-1766061704566
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, MD-2026
Contract period
1 Jan 2026 13:58 - 31 May 2026 14:58
List of positions
1)
Title
Servicii de auditare financiară 2025 CPV: 79212000-3 - Auditing services
Quantity: 1.0
Unit of measurement: Jumatate de an
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Documents of the procurement procedure
202512181445_declaratie_ro (1).doc
Bidding Documents
-
18.12.25 15:30
202512181445_documentatia standart.docx
Bidding Documents
-
18.12.25 15:30
202512181445_duae_ro (1).doc
Bidding Documents
-
18.12.25 15:30
Anunt acte de participare auditare financiară_2025_docx.docx
Documents history
Bidding Documents
-
19.12.25 13:58
Caiet de sarcini audit 2025.docx
Documents history
Bidding Documents
-
19.12.25 13:58
anunt de participare.pdf
Documents history
Bidding Documents
-
19.12.25 13:58
Committee
First Name
Popovici Irina
IDNP/IDNO
MD-IDNO-1003600056726
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):

CECD AUDIT GRUP SRL

Normalized price: 60 000 MDL
Status: Winner
oferta conformă
31.12.25 11:15
Reason: oferta conformă
Qualification documents
Documents folder missing
Documents provided with the proposal
cererea de participare.signed.pdf cererea de participare.signed.pdf
ID: 023f64a6-36e1-4d88-86b8-45a7365fdeba
Eligibility documents
MSIGN
Date of download: 28.12.25 00:44
Opening date: 29.12.25 13:57
declaratie privind experenta.signed.pdf declaratie privind experenta.signed.pdf
ID: 124bec3c-7775-4886-af75-cd0cc069c7fe
Eligibility documents
MSIGN
Date of download: 28.12.25 00:44
Opening date: 29.12.25 13:57
certificat auditor spinu liviu.signed.pdf certificat auditor spinu liviu.signed.pdf
ID: 1f52ce3f-08e4-4811-89ca-56ac05b30f0f
Eligibility documents
MSIGN
Date of download: 28.12.25 00:44
Opening date: 29.12.25 13:57
declaratie privind cunoasterea legislatiei nationale.signed.pdf declaratie privind cunoasterea legislatiei nationale.signed.pdf
ID: 215df7e2-4a01-4251-a31f-953086b2c3f7
Eligibility documents
MSIGN
Date of download: 28.12.25 00:44
Opening date: 29.12.25 13:57
certificat de inregistrare.signed.pdf certificat de inregistrare.signed.pdf
ID: 2259358f-369e-4fb6-9b90-33fa9fe75b5f
Eligibility documents
MSIGN
Date of download: 28.12.25 00:44
Opening date: 29.12.25 13:57
certificat al auditorului spinu raisa.signed.pdf certificat al auditorului spinu raisa.signed.pdf
ID: 258220e7-19ab-4752-a1a7-f450c7a3ed35
Eligibility documents
MSIGN
Date of download: 28.12.25 00:44
Opening date: 29.12.25 13:57
declaratie de eligibilitate.signed.pdf declaratie de eligibilitate.signed.pdf
ID: 2eda9ed6-b3c3-4dee-833a-c3f8caa0d44e
Eligibility documents
MSIGN
Date of download: 28.12.25 00:44
Opening date: 29.12.25 13:57
certificat a contului bancar.signed.pdf certificat a contului bancar.signed.pdf
ID: 6ce60605-4597-4b9f-b63f-6aad3db0d421
Eligibility documents
MSIGN
Date of download: 28.12.25 00:44
Opening date: 29.12.25 13:57
declaratii privind independenta si lipsa conflictelor de interese.signed.pdf declaratii privind independenta si lipsa conflictelor de interese.signed.pdf
ID: 70ca0b2d-cc73-4c91-a638-ce4001921a4e
Eligibility documents
MSIGN
Date of download: 28.12.25 00:44
Opening date: 29.12.25 13:57
extras din registrul public al entităților de audit.signed.pdf extras din registrul public al entităților de audit.signed.pdf
ID: 73d432ee-08f8-4a96-8196-283088909e78
Eligibility documents
MSIGN
Date of download: 28.12.25 00:44
Opening date: 29.12.25 13:57
declaratii privind echipa de audit.signed.pdf declaratii privind echipa de audit.signed.pdf
ID: 84c32d65-9dbc-4f95-9776-e8d79dbc9081
Eligibility documents
MSIGN
Date of download: 28.12.25 00:44
Opening date: 29.12.25 13:57
duae.signed.pdf duae.signed.pdf
ID: 8d67ebfa-a3d7-435d-9dc4-740edece48dd
Eligibility documents
MSIGN
Date of download: 28.12.25 00:44
Opening date: 29.12.25 13:57
extras asp nou.signed.pdf extras asp nou.signed.pdf
ID: b941500e-e2f9-4df2-922f-1ad42de0cbef
Eligibility documents
MSIGN
Date of download: 28.12.25 00:44
Opening date: 29.12.25 13:57
certificat al auditorului procopciuc maria.signed.pdf certificat al auditorului procopciuc maria.signed.pdf
ID: baa97816-379d-47c3-9587-f0fe2b51f365
Eligibility documents
MSIGN
Date of download: 28.12.25 00:44
Opening date: 29.12.25 13:57
declaratie de conformitate.signed.pdf declaratie de conformitate.signed.pdf
ID: ca215dc0-f71a-4513-aa97-6dfe06f6fec5
Eligibility documents
MSIGN
Date of download: 28.12.25 00:44
Opening date: 29.12.25 13:57
cspa-audit grup srl nr.291.semnat.signed.pdf cspa-audit grup srl nr.291.semnat.signed.pdf
ID: dab73b43-e7ed-4050-ac66-0cf8b6a821cf
Eligibility documents
MSIGN
Date of download: 28.12.25 00:44
Opening date: 29.12.25 13:57
declaratie privind lipsa sanctiunilor.signed.pdf declaratie privind lipsa sanctiunilor.signed.pdf
ID: e4738d53-6be7-4af1-ba26-14f41d4581b7
Eligibility documents
MSIGN
Date of download: 28.12.25 00:44
Opening date: 29.12.25 13:57
lista entitatilor auditate 2024.signed.pdf lista entitatilor auditate 2024.signed.pdf
ID: f8bbe59e-3017-4090-864c-ae8148fe3630
Eligibility documents
MSIGN
Date of download: 28.12.25 00:44
Opening date: 29.12.25 13:57
specificații de preț.signed.pdf specificații de preț.signed.pdf
ID: 0e46e5e2-0506-48a1-8c6f-6def211f52a5
Financial proposal
MSIGN
Date of download: 28.12.25 00:44
Opening date: 31.12.25 09:49
specificaţii tehnice.signed.pdf specificaţii tehnice.signed.pdf
ID: 2b6023e1-3d38-4283-a4c9-52b18d2fc7c0
Financial proposal
MSIGN
Date of download: 28.12.25 00:44
Opening date: 31.12.25 09:49
Download to an archive
2
Participant(s) name(s):

Societatea de Audit Primaudit Company

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
15.acca - dipifr cristina.semnat.pdf 15.acca - dipifr cristina.semnat.pdf
ID: 19cd6aaa-4f90-4cfe-823d-2f9c4eef1add
Documents of submission
MSIGN
Date of download: 25.12.25 17:29
Opening date: 29.12.25 13:57
17.declaratie cunoasterea legislatiei.semnat.pdf 17.declaratie cunoasterea legislatiei.semnat.pdf
ID: 2225ff1c-604f-4880-aa8e-52f4b0e5e3d7
Documents of submission
MSIGN
Date of download: 25.12.25 17:30
Opening date: 29.12.25 13:57
13. lista entităților de audit supuse controlului extern pe parcursul anilor 2019 - 2024.signed.pdf 13. lista entităților de audit supuse controlului extern pe parcursul anilor 2019 - 2024.signed.pdf
ID: 367d3bf8-f780-49ea-9c33-1131dedb14f6
Documents of submission
MSIGN
Date of download: 25.12.25 17:29
Opening date: 29.12.25 13:57
6.declaratie eligibilitate.signed.pdf 6.declaratie eligibilitate.signed.pdf
ID: 43813318-da60-467d-8107-56a577bcd798
Documents of submission
MSIGN
Date of download: 25.12.25 17:28
Opening date: 29.12.25 13:57
15.certificat audit asigurare catalina clasevici.semnat.pdf 15.certificat audit asigurare catalina clasevici.semnat.pdf
ID: 498ee4f1-7968-427d-9ade-94e07ec77830
Documents of submission
MSIGN
Date of download: 25.12.25 17:29
Opening date: 29.12.25 13:57
3.anexa 23 specificatii de pret.signed.pdf 3.anexa 23 specificatii de pret.signed.pdf
ID: 57ba94d3-d13f-4948-a900-22ac25a47658
Documents of submission
MSIGN
Date of download: 25.12.25 17:27
Opening date: 29.12.25 13:57
10.primaudit company srl _cspa.pdf 10.primaudit company srl _cspa.pdf
ID: 59fa7591-43e2-4775-a899-7aaee1fd3bd4
Documents of submission
MSIGN
Date of download: 25.12.25 17:28
Opening date: 29.12.25 13:57
1.anexa 7 cerere participare.signed.pdf 1.anexa 7 cerere participare.signed.pdf
ID: 62b0498f-12f3-476d-a1ea-0914edd70fb7
Documents of submission
MSIGN
Date of download: 25.12.25 17:27
Opening date: 29.12.25 13:57
15.acca - catalina clasevici.semnat.pdf 15.acca - catalina clasevici.semnat.pdf
ID: 735310d6-db61-4c08-93bf-53eb5e34d2f4
Documents of submission
MSIGN
Date of download: 25.12.25 17:29
Opening date: 29.12.25 13:57
10.licenta.semnat.pdf 10.licenta.semnat.pdf
ID: 780c6d43-d6c2-4177-b4e5-cd62efb9f483
Documents of submission
MSIGN
Date of download: 25.12.25 17:28
Opening date: 29.12.25 13:57
2.anexa 22 specificatii tehnice.signed.pdf 2.anexa 22 specificatii tehnice.signed.pdf
ID: 814ff0b4-437c-4a32-99bc-1feaf412b764
Documents of submission
MSIGN
Date of download: 25.12.25 17:27
Opening date: 29.12.25 13:57
9.declaratie conformitate.signed.pdf 9.declaratie conformitate.signed.pdf
ID: 8f9f811b-9a2b-4ba0-b3fc-4f973772b436
Documents of submission
MSIGN
Date of download: 25.12.25 17:28
Opening date: 29.12.25 13:57
16.declaratie nesanctionare cspa.signed.pdf 16.declaratie nesanctionare cspa.signed.pdf
ID: 90129872-46b2-4cc5-8ee2-67514beea1a0
Documents of submission
MSIGN
Date of download: 25.12.25 17:30
Opening date: 29.12.25 13:57
5.certificat cont bancar.semnat.pdf 5.certificat cont bancar.semnat.pdf
ID: 95814510-ea6c-49e1-8188-e5f94ab87687
Documents of submission
MSIGN
Date of download: 25.12.25 17:28
Opening date: 29.12.25 13:57
15.certificat auditor mata ina.semnat.pdf 15.certificat auditor mata ina.semnat.pdf
ID: a6f4740a-150f-412f-a6ed-3b393db9d27c
Documents of submission
MSIGN
Date of download: 25.12.25 17:29
Opening date: 29.12.25 13:57
16.certificat lipsa sanciuni cspa-primaudit nr.232.semnat.semnat.pdf 16.certificat lipsa sanciuni cspa-primaudit nr.232.semnat.semnat.pdf
ID: adc0a8bb-77ca-4218-94f4-ca35887a01aa
Documents of submission
MSIGN
Date of download: 25.12.25 17:30
Opening date: 29.12.25 13:57
4.extras din registrul de stat al persoanelor juridice (2).semnat.pdf 4.extras din registrul de stat al persoanelor juridice (2).semnat.pdf
ID: b69fbe32-d368-46c6-a0fc-46e5662f5e3d
Documents of submission
MSIGN
Date of download: 25.12.25 17:27
Opening date: 29.12.25 13:57
7.declaratie neincadrare in situatiile prevazute.signed.pdf 7.declaratie neincadrare in situatiile prevazute.signed.pdf
ID: c007b0cf-77a8-4f7b-a1b3-13c57bf762e6
Documents of submission
MSIGN
Date of download: 25.12.25 17:28
Opening date: 29.12.25 13:57
15.auditor certificate catalina clasevici.semnat.pdf 15.auditor certificate catalina clasevici.semnat.pdf
ID: c9047618-9d3d-43be-b6d6-2fe9fcf31de7
Documents of submission
MSIGN
Date of download: 25.12.25 17:29
Opening date: 29.12.25 13:57
12. declaratie livrari 1.signed.pdf 12. declaratie livrari 1.signed.pdf
ID: d2f7a13e-044c-4c75-856d-7e6a11ecf69a
Documents of submission
MSIGN
Date of download: 25.12.25 17:28
Opening date: 29.12.25 13:57
15.certificat auditor cristina gherman.semnat.pdf 15.certificat auditor cristina gherman.semnat.pdf
ID: de399ed4-cf73-4fb9-9d44-f0709687965a
Documents of submission
MSIGN
Date of download: 25.12.25 17:29
Opening date: 29.12.25 13:57
11.nota licenta.semnat.pdf 11.nota licenta.semnat.pdf
ID: e8a1d199-bb5d-4300-9cce-d81588a5c32f
Documents of submission
MSIGN
Date of download: 25.12.25 17:28
Opening date: 29.12.25 13:57
8.duae - piata centrala.signed.pdf 8.duae - piata centrala.signed.pdf
ID: e942fa83-5a81-439d-a0d8-99bacd6ebe27
Documents of submission
MSIGN
Date of download: 25.12.25 17:28
Opening date: 29.12.25 13:57
14.personalul de specialitate.semnat.pdf 14.personalul de specialitate.semnat.pdf
ID: eecf43cd-02b7-42cf-ae7f-4d645a7ab830
Documents of submission
MSIGN
Date of download: 25.12.25 17:29
Opening date: 29.12.25 13:57
9.declaratie proceduri de control.semnat.pdf 9.declaratie proceduri de control.semnat.pdf
ID: f72bef4f-c62d-469a-a69d-c78e823dbcb9
Documents of submission
MSIGN
Date of download: 25.12.25 17:28
Opening date: 29.12.25 13:57
Download to an archive
3
Participant(s) name(s):

SA Audit Concret

Normalized price: 90 000 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
declarație privind personalul de specialitate propus pentru implementarea contractului -informatii auditori.semnat (1).pdf declarație privind personalul de specialitate propus pentru implementarea contractului -informatii auditori.semnat (1).pdf
ID: 18731729-fe77-41bf-b171-6794270205c5
Eligibility documents
MSIGN
Date of download: 26.12.25 10:05
Opening date: 29.12.25 13:57
certificat de înregistrare ac.semnat (1).pdf certificat de înregistrare ac.semnat (1).pdf
ID: 24ec8378-50db-4f02-a12f-aca4bf7af961
Eligibility documents
MSIGN
Date of download: 26.12.25 09:51
Opening date: 29.12.25 13:57
duae.semnat (8).pdf duae.semnat (8).pdf
ID: 3465b08c-273a-4bb4-8bbb-0b65d4037308
Eligibility documents
MSIGN
Date of download: 26.12.25 09:55
Opening date: 29.12.25 13:57
declaratie cunoasterea legislatiei, reglementari.semnat (1).pdf declaratie cunoasterea legislatiei, reglementari.semnat (1).pdf
ID: 3aef520d-c6e2-452b-97a5-a0257582f9e5
Eligibility documents
MSIGN
Date of download: 26.12.25 10:07
Opening date: 29.12.25 13:57
anexa 12 declaratie prestari efectuate (1) (1).semnat.pdf anexa 12 declaratie prestari efectuate (1) (1).semnat.pdf
ID: 3eb3902e-40fc-4807-a2a2-31e4e786109c
Eligibility documents
MSIGN
Date of download: 26.12.25 10:01
Opening date: 29.12.25 13:57
certificate auditori propuși.semnat.pdf certificate auditori propuși.semnat.pdf
ID: 46eee34e-f214-4087-b768-e84972ed8dcd
Eligibility documents
MSIGN
Date of download: 26.12.25 10:05
Opening date: 29.12.25 13:57
anexa nr. 5.semnat (2).pdf anexa nr. 5.semnat (2).pdf
ID: 52803aaf-0686-47b5-9acc-04205cad9c79
Eligibility documents
MSIGN
Date of download: 26.12.25 09:54
Opening date: 29.12.25 13:57
certificat privind lipsa restantelor - 0908960.semnat.pdf certificat privind lipsa restantelor - 0908960.semnat.pdf
ID: 732e4a1e-ca3a-4fab-a8c7-f5d90da182a9
Eligibility documents
MSIGN
Date of download: 26.12.25 09:55
Opening date: 29.12.25 13:57
declarația de eligibilitate-anexa nr. 4.semnat (3).pdf declarația de eligibilitate-anexa nr. 4.semnat (3).pdf
ID: 8b7b6e7e-78e9-431f-a197-976ee6a93b89
Eligibility documents
MSIGN
Date of download: 26.12.25 09:52
Opening date: 29.12.25 13:57
declarație lipsa sancțiunilor.semnat (3).pdf declarație lipsa sancțiunilor.semnat (3).pdf
ID: ae22c1fd-976d-46eb-aab3-2590e0c71196
Eligibility documents
MSIGN
Date of download: 26.12.25 10:07
Opening date: 29.12.25 13:57
scrisoare ip cspa nr. 250 din 18.11.2025.semnat (3).pdf scrisoare ip cspa nr. 250 din 18.11.2025.semnat (3).pdf
ID: b8596567-6b86-4826-a686-ba777313e584
Eligibility documents
MSIGN
Date of download: 26.12.25 10:03
Opening date: 29.12.25 13:57
cerere de participare.semnat (3).pdf cerere de participare.semnat (3).pdf
ID: cbf0c8b2-199e-40ee-ab88-f08ec1e9c68a
Eligibility documents
MSIGN
Date of download: 26.12.25 09:50
Opening date: 29.12.25 13:57
anexa nr. 3.semnat.pdf anexa nr. 3.semnat.pdf
ID: d39d94c3-ff0a-42fd-80a9-b238b0961a8d
Eligibility documents
MSIGN
Date of download: 26.12.25 09:50
Opening date: 29.12.25 13:57
declarație privind experiența.semnat (1).pdf declarație privind experiența.semnat (1).pdf
ID: d67bef76-9db0-4b6a-a754-1da859474b4f
Eligibility documents
MSIGN
Date of download: 26.12.25 10:01
Opening date: 29.12.25 13:57
declarație de conformitate.semnat.pdf declarație de conformitate.semnat.pdf
ID: da60aa4d-2f50-4492-b79f-3c5ce1ea1fc2
Eligibility documents
MSIGN
Date of download: 26.12.25 09:58
Opening date: 29.12.25 13:57
certificat de atribuire al contului bancar eliberat de banca deținătoare de cont.semnat (9).pdf certificat de atribuire al contului bancar eliberat de banca deținătoare de cont.semnat (9).pdf
ID: deb0c2cf-f6ab-4988-8226-0fb589e26f53
Eligibility documents
MSIGN
Date of download: 26.12.25 09:52
Opening date: 29.12.25 13:57
extras asp.semnat.pdf extras asp.semnat.pdf
ID: e5207283-1714-473e-a112-d4f20f966e36
Eligibility documents
MSIGN
Date of download: 26.12.25 09:51
Opening date: 29.12.25 13:57
anexa nr. 2.semnat.pdf anexa nr. 2.semnat.pdf
ID: ecef1dfd-501e-4f37-9e5e-baa70440023d
Eligibility documents
MSIGN
Date of download: 26.12.25 09:50
Opening date: 29.12.25 13:57
extras cspa.semnat (20).pdf extras cspa.semnat (20).pdf
ID: ed412675-9618-4a50-8e55-9326fc0d802b
Eligibility documents
MSIGN
Date of download: 26.12.25 09:59
Opening date: 29.12.25 13:57
f-3.1-formularul-ofertei (2).semnat.pdf f-3.1-formularul-ofertei (2).semnat.pdf
ID: f05c34cf-a88d-424d-a861-1c31985ee6d0
Eligibility documents
MSIGN
Date of download: 26.12.25 10:08
Opening date: 29.12.25 13:57
Download to an archive
4
Participant(s) name(s):

“First Audit International” SRL

Normalized price: 93 000 MDL
Status: Awaiting

In case Award criteria is The lowest price: documents such as 'Qualification Documentation', 'financial proposal' and 'Illustration' will be browseable for all only after your offer has been placed in 'pending' status.

The history of the auction
View auction
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