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Public procurement
21553517

achiziționarea Serviciului de audit obligatoriu al situaţiilor financiare pentru anul 2025, efectuate în conformitate cu prevederile Legii privind auditul situațiilor financiare, conform necesităților Întreprinderii Municipale Gospodăria Locativ Comunală Bălți

1
Enquiry period
with 21.01.2026 09:26
to 26.01.2026 10:00
2
Bidding period
with 26.01.2026 10:00
to 05.02.2026 10:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 80 000 MDL
Period of clarifications: 21 Jan 2026, 9:26 - 26 Jan 2026, 10:00
Submission of proposals: 26 Jan 2026, 10:00 - 5 Feb 2026, 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.

achiziționarea Serviciului de audit obligatoriu al situaţiilor financiare pentru anul 2025, efectuate în conformitate cu prevederile Legii privind auditul situațiilor financiare, conform necesităților Întreprinderii Municipale Gospodăria Locativ Comunală Bălți
Information about customer
Title
IM Gospodaria Locativ Comunala Balti
Fiscal code/IDNO
1011602002366
Address
3100, MOLDOVA, mun.Bălţi, mun.Bălţi, str. I. Franco 19
Web site
---
The contact person
Full name
Chiaburu Tatiana
Contact phone
079000192
E-mail
glcbalti@mail.ru
Purchase data
Date created
21 Jan 2026, 9:22
Date modified
21 Jan 2026, 9:26
Estimated value (without VAT)
80 000 MDL
Achizitii.md ID
21553517
MTender ID
ocds-b3wdp1-MD-1768980170679
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
3100, MOLDOVA, mun.Bălţi, mun.Bălţi, str. I. Franco 19
Contract period
9 Feb 2026 09:25 - 31 Dec 2026 09:25
List of positions
1)
Title
achiziționarea Serviciului de audit obligatoriu al situaţiilor financiare pentru anul 2025, efectuate în conformitate cu prevederile Legii privind auditul situațiilor financiare, conform necesităților Întreprinderii Municipale Gospodăria Locativ Comunală Bălți CPV: 79200000-6 - Accounting, auditing and fiscal services
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
anunt de participare audit financiar an. 2025.signed.pdf anunt de participare audit financiar an. 2025.signed.pdf
Bidding Documents
-anunț de participare
21.01.26 09:26
Check signature
specificatie de pret.docx
Bidding Documents
-specificație de preț
21.01.26 09:26
anunt de intentie audit situatia financiara 2025.signed.pdf anunt de intentie audit situatia financiara 2025.signed.pdf
Bidding Documents
-Anunț de intenție
21.01.26 09:26
Check signature
documentatia standart.docx
Bidding Documents
-documentație standart
21.01.26 09:26
duae_ro_0 (1).doc
Bidding Documents
-DUAE
21.01.26 09:26
caiet de sarcini audit financiar 2025.signed.pdf caiet de sarcini audit financiar 2025.signed.pdf
Bidding Documents
-caiet de sarcini
21.01.26 09:26
Check signature

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: In consideration
Reason: Not indicated
Qualification documents
Documents folder missing
Documents provided with the proposal
certificat darii stela.semnat.pdf certificat darii stela.semnat.pdf
ID: 093f7958-2313-43ba-b474-5a8128d4a712
Documents of submission
MSIGN
Date of download: 29.01.26 10:33
Opening date: 5.02.26 10:00
extras contaudit service din 09.12.2025.semnat.pdf extras contaudit service din 09.12.2025.semnat.pdf
ID: 0bece3bb-0f3a-436c-9e1e-28e657766fea
Documents of submission
MSIGN
Date of download: 29.01.26 10:33
Opening date: 5.02.26 10:00
certificat de inregistrare contaudit-service srl.semnat.pdf certificat de inregistrare contaudit-service srl.semnat.pdf
ID: 1e710336-de8c-4d1d-8d30-26104d306506
Documents of submission
MSIGN
Date of download: 29.01.26 10:33
Opening date: 5.02.26 10:00
declaratie lista audite efectuate 2021-2025.semnat.pdf declaratie lista audite efectuate 2021-2025.semnat.pdf
ID: 38873349-ca0e-4539-8c6e-bac06fe766c4
Documents of submission
MSIGN
Date of download: 29.01.26 10:33
Opening date: 5.02.26 10:00
anexa 22 specificatii tehnice.semnat.pdf anexa 22 specificatii tehnice.semnat.pdf
ID: 56090751-5bc8-4127-b2a1-3b6ad179cfa7
Documents of submission
MSIGN
Date of download: 29.01.26 10:33
Opening date: 5.02.26 10:00
nota privind licenta companiei de audit.semnat.pdf nota privind licenta companiei de audit.semnat.pdf
ID: 6c65ff33-424f-4baa-8583-dcd6f4f79fe3
Documents of submission
MSIGN
Date of download: 29.01.26 10:33
Opening date: 5.02.26 10:00
licenta contaudit-service srl.semnat.pdf licenta contaudit-service srl.semnat.pdf
ID: 77d03f57-5f0f-4934-8036-f4624bf1f2ce
Documents of submission
MSIGN
Date of download: 29.01.26 10:33
Opening date: 5.02.26 10:00
duae.semnat.pdf duae.semnat.pdf
ID: c397a3d5-1ca8-4e13-a0a6-b8a1013b7cf9
Documents of submission
MSIGN
Date of download: 29.01.26 10:33
Opening date: 5.02.26 10:00
rechizite contaudit-service srl.semnat.pdf rechizite contaudit-service srl.semnat.pdf
ID: c5e4382c-9200-4c80-9721-bd8ebfdde32a
Documents of submission
MSIGN
Date of download: 29.01.26 10:33
Opening date: 5.02.26 10:00
cerere de participare.semnat.pdf cerere de participare.semnat.pdf
ID: d26a1e06-c1a7-4891-9070-247f337e9cc4
Documents of submission
MSIGN
Date of download: 29.01.26 10:33
Opening date: 5.02.26 10:00
descrierea echipei de audit.semnat.pdf descrierea echipei de audit.semnat.pdf
ID: d8664249-6c2e-4681-a21a-8c1e03a24c7b
Documents of submission
MSIGN
Date of download: 29.01.26 10:33
Opening date: 5.02.26 10:00
certificat goreanschi zinaida.semnat.pdf certificat goreanschi zinaida.semnat.pdf
ID: de429c77-cfe2-4b23-bb1f-8df1f79eb998
Documents of submission
MSIGN
Date of download: 29.01.26 10:33
Opening date: 5.02.26 10:00
certificat privind lipsa restantelor - 1000943.semnat.pdf certificat privind lipsa restantelor - 1000943.semnat.pdf
ID: eb7c9865-13a3-4294-ad6f-d6adb686eb01
Documents of submission
MSIGN
Date of download: 29.01.26 10:33
Opening date: 5.02.26 10:00
situatii financiare 2024.semnat.pdf situatii financiare 2024.semnat.pdf
ID: f2adc87d-4660-4d82-ab8b-4967651a07f0
Documents of submission
MSIGN
Date of download: 29.01.26 10:33
Opening date: 5.02.26 10:00
specificatie de pret (1).semnat.pdf specificatie de pret (1).semnat.pdf
ID: 9eaf6daf-032c-43d0-90e1-21f4b4bd627b
Financial proposal
MSIGN
Date of download: 29.01.26 10:33
Opening date: 6.02.26 12:27
Download to an archive
2
Participant(s) name(s):

SA Audit Concret

Normalized price: 77 000 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 de înregistrare.semnat (9).pdf certificat de înregistrare.semnat (9).pdf
ID: 00c00227-50aa-4746-adaa-6587863cfb43
Eligibility documents
MSIGN
Date of download: 27.01.26 15:54
Opening date: 5.02.26 10:00
extras asp.semnat (20).pdf extras asp.semnat (20).pdf
ID: 219d9a4e-162e-4d44-93af-cffe23bc0d6a
Eligibility documents
MSIGN
Date of download: 27.01.26 16:00
Opening date: 5.02.26 10:00
rechizite bancare.semnat.pdf rechizite bancare.semnat.pdf
ID: 29942828-d0b0-4c96-99c4-585fc309df93
Eligibility documents
MSIGN
Date of download: 27.01.26 15:54
Opening date: 5.02.26 10:00
specificatie de pret (1).semnat.pdf specificatie de pret (1).semnat.pdf
ID: 2b2eb74c-4a04-4c24-86c4-c3a8b0f72540
Eligibility documents
MSIGN
Date of download: 27.01.26 15:55
Opening date: 5.02.26 10:00
certificat de atribuire al contului bancar eliberat de banca deținătoare de cont.semnat (11).pdf certificat de atribuire al contului bancar eliberat de banca deținătoare de cont.semnat (11).pdf
ID: 389ba091-253b-424f-b484-b605de345cb2
Eligibility documents
MSIGN
Date of download: 27.01.26 15:54
Opening date: 5.02.26 10:00
lista entitatilor auditate in ultim. 3 ani (1).semnat (10).pdf lista entitatilor auditate in ultim. 3 ani (1).semnat (10).pdf
ID: 41dfe711-93d1-4d04-ad78-4d7beff160a9
Eligibility documents
MSIGN
Date of download: 27.01.26 15:56
Opening date: 5.02.26 10:00
lista auditorilor angajați în cadrul sa.semnat (4).pdf lista auditorilor angajați în cadrul sa.semnat (4).pdf
ID: 5d1c93ad-a8c4-4104-82af-3db776838d2f
Eligibility documents
MSIGN
Date of download: 27.01.26 15:57
Opening date: 5.02.26 10:00
declarație privind experiența.semnat (2).pdf declarație privind experiența.semnat (2).pdf
ID: 6550f255-0e71-45a6-afa5-4d1f19fbc7d1
Eligibility documents
MSIGN
Date of download: 27.01.26 15:55
Opening date: 5.02.26 10:00
sit fin a2024.semnat.pdf sit fin a2024.semnat.pdf
ID: 7befb088-2cbe-481e-bca6-b8f6d7f8cbba
Eligibility documents
MSIGN
Date of download: 27.01.26 15:55
Opening date: 5.02.26 10:00
recipisa (1).semnat.pdf recipisa (1).semnat.pdf
ID: 939fce64-6811-42f4-9fb2-59aed2475b71
Eligibility documents
MSIGN
Date of download: 27.01.26 15:55
Opening date: 5.02.26 10:00
certificate auditori.semnat (4).pdf certificate auditori.semnat (4).pdf
ID: a2c03491-8175-4d15-8949-d074d78a3621
Eligibility documents
MSIGN
Date of download: 27.01.26 15:55
Opening date: 5.02.26 10:00
duae.semnat (9).pdf duae.semnat (9).pdf
ID: aa6d1742-1b6b-4726-8191-745232345aea
Eligibility documents
MSIGN
Date of download: 27.01.26 16:00
Opening date: 5.02.26 10:00
cerere de participare.semnat (6).pdf cerere de participare.semnat (6).pdf
ID: b303ca7a-5521-45ab-a132-42c43288c609
Eligibility documents
MSIGN
Date of download: 27.01.26 15:57
Opening date: 5.02.26 10:00
cv-uri auditori.semnat (1).pdf cv-uri auditori.semnat (1).pdf
ID: dbaa6634-c060-4e4f-bd98-5c3e138551b8
Eligibility documents
MSIGN
Date of download: 27.01.26 15:55
Opening date: 5.02.26 10:00
informatii auditori_modificat.semnat (9).pdf informatii auditori_modificat.semnat (9).pdf
ID: ed7159ea-ca2b-46f4-8c4a-ec0675d5499a
Eligibility documents
MSIGN
Date of download: 27.01.26 15:56
Opening date: 5.02.26 10:00
certificat privind lipsa restantelor - 1051960.semnat.pdf certificat privind lipsa restantelor - 1051960.semnat.pdf
ID: ee0a1b54-0606-496b-b8df-21ad3458d108
Eligibility documents
MSIGN
Date of download: 27.01.26 15:54
Opening date: 5.02.26 10:00
Download to an archive
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
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