Public procurement
21673297
Servicii de audit al situațiilor financiare pentru anul 2026
1
Enquiry period
with 07.09.2026 15:55
to 11.09.2026 15:00
to 11.09.2026 15:00
2
Bidding period
with 11.09.2026 15:00
to 17.09.2026 16:00
to 17.09.2026 16:00
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
55 000 MDL
Period of clarifications:
7 Sep 2026, 15:55 - 11 Sep 2026, 15:00
Submission of proposals:
11 Sep 2026, 15:00 - 17 Sep 2026, 16:00
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 2026
Information about customer
Fiscal code/IDNO
Address
MD-3600, MOLDOVA, Ungheni, mun.Ungheni, str.Lacului nr.1
Web site
---
The contact person
Purchase data
Date created
7 Sep 2026, 15:45
Date modified
7 Sep 2026, 15:55
Estimated value (without VAT)
55 000 MDL
Achizitii.md ID
21673297
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD-3600, MOLDOVA, Ungheni, mun.Ungheni, str.Lacului nr.1
Contract period
15 Oct 2026 15:54 - 31 May 2027 15:54
List of positions
1)
Title
Servicii de audit al situațiilor financiare pentru anul 2026
CPV: 79200000-6 - Accounting, auditing and fiscal services
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
anunț de participare servicii audit repetat.signed.pdf
anunț de participare servicii audit repetat.signed.pdf
Bidding Documents
- anunț de participare servicii audit repetat.
7.09.26 15:55
documentatia standard bunuri_servicii (omf_115_15_09_2021).docx
Bidding Documents
- documentația standard bunuri și servicii
7.09.26 15:55
declaratii privind neîncadrarea art. 16, alin (2) din legea 246-2017.docx
Bidding Documents
- declarații privind neîncadrarea art. 16, alin (2) din legea 246-2017
7.09.26 15:55
caiet de sarcini audit financiar 2026 repetat.signed.pdf
caiet de sarcini audit financiar 2026 repetat.signed.pdf
Bidding Documents
- caiet de sarcini audit financiar 2026 repetat
7.09.26 15:55
declarații privind confirmarea beneficiarilor efectivi.docx
Bidding Documents
- declarații privind confirmarea beneficiarilor efectivi
7.09.26 15:55
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):
Societatea de Audit Primaudit Company
Normalized price:
53 000 MDL
Status:
Winner
Conform deciziei de atribuire nr. 12 din 06.10.2026 a grupului de lucru
06.10.26 15:40
Reason: Conform deciziei de atribuire nr. 12 din 06.10.2026 a grupului de lucru
Qualification documents
decizie atribuire servicii audit financiar anul 2026.signed.pdf
decizie atribuire servicii audit financiar anul 2026.signed.pdf
ID: 638ee285-0324-4410-8c3d-e1c0b41b0ccd
Award Notification
6.10.26 15:40
Documents provided with the proposal
4.declarație litigii.signed.pdf
4.declarație litigii.signed.pdf
ID: 07636166-af31-4b7c-85dd-e0f579e6ca1d
Documents of submission
MSIGN
Date of download:
16.09.26 21:14
Opening date:
17.09.26 16:00
8.2.certificat auditor mata ina.semnat.pdf
8.2.certificat auditor mata ina.semnat.pdf
ID: 0a3e1e09-be83-4659-8f16-29a8d0498c31
Documents of submission
MSIGN
Date of download:
16.09.26 21:16
Opening date:
17.09.26 16:00
5.declaratie proceduri de control.signed.pdf
5.declaratie proceduri de control.signed.pdf
ID: 0b0983ba-c038-49de-82eb-28544f82844c
Documents of submission
MSIGN
Date of download:
16.09.26 21:14
Opening date:
17.09.26 16:00
8.2.certificat audit asigurare catalina clasevici.semnat.pdf
8.2.certificat audit asigurare catalina clasevici.semnat.pdf
ID: 14f91874-d06d-4f24-8d30-da5fc28e9d62
Documents of submission
MSIGN
Date of download:
16.09.26 21:15
Opening date:
17.09.26 16:00
4.declaratie nesanctionare cspa.signed.pdf
4.declaratie nesanctionare cspa.signed.pdf
ID: 16ebe5ac-7dd0-44ff-9cc7-2697670e3518
Documents of submission
MSIGN
Date of download:
16.09.26 21:14
Opening date:
17.09.26 16:00
1.declaratie valabilitatea ofertei.signed.pdf
1.declaratie valabilitatea ofertei.signed.pdf
ID: 1a8e78fd-146e-4406-9cc6-7c9a78ff433a
Documents of submission
MSIGN
Date of download:
16.09.26 21:13
Opening date:
17.09.26 16:00
8.2.certificat auditor cristina gherman.semnat.pdf
8.2.certificat auditor cristina gherman.semnat.pdf
ID: 2f5b31fd-3159-485c-95a8-77779a1c2669
Documents of submission
MSIGN
Date of download:
16.09.26 21:16
Opening date:
17.09.26 16:00
1.anexa 23 specificații de preț.signed.pdf
1.anexa 23 specificații de preț.signed.pdf
ID: 3edee958-29ef-4dcc-9011-1847dd924808
Documents of submission
MSIGN
Date of download:
16.09.26 21:13
Opening date:
17.09.26 16:00
8.2.acca - dipifr cristina.semnat.pdf
8.2.acca - dipifr cristina.semnat.pdf
ID: 463a02de-84c7-4500-b0d9-fff00f7859f5
Documents of submission
MSIGN
Date of download:
16.09.26 21:15
Opening date:
17.09.26 16:00
3.„primaudit company” srl _ consiliul de supraveghere_br_publică a auditului.signed.pdf
3.„primaudit company” srl _ consiliul de supraveghere_br_publică a auditului.signed.pdf
ID: 4810fae7-00e5-4f25-9359-59146d1b75a5
Documents of submission
MSIGN
Date of download:
16.09.26 21:13
Opening date:
17.09.26 16:00
8.3.cv adasan cristina.semnat.pdf
8.3.cv adasan cristina.semnat.pdf
ID: 5236a7ab-adad-4b5d-bdf0-45b835cd91fe
Documents of submission
MSIGN
Date of download:
16.09.26 21:16
Opening date:
17.09.26 16:00
2.declaratie identitate beneficiar efectiv.signed.pdf
2.declaratie identitate beneficiar efectiv.signed.pdf
ID: 58fba66d-96ee-4566-afa2-6393740de0ed
Documents of submission
MSIGN
Date of download:
16.09.26 21:13
Opening date:
17.09.26 16:00
1.anexa 22 specificații tehnice.signed.pdf
1.anexa 22 specificații tehnice.signed.pdf
ID: 5a5bd872-184a-49a0-8fda-652916d29946
Documents of submission
MSIGN
Date of download:
16.09.26 21:13
Opening date:
17.09.26 16:00
6.1cspa-primaudit company srl 02.09.2026.signed.pdf
6.1cspa-primaudit company srl 02.09.2026.signed.pdf
ID: 746c977a-0be2-4ab9-b9c2-1ef004ecbd25
Documents of submission
MSIGN
Date of download:
16.09.26 21:15
Opening date:
17.09.26 16:00
8.3.cv catalina clasevici.semnat.pdf
8.3.cv catalina clasevici.semnat.pdf
ID: 8615b0e1-60c3-4777-827e-c582c90c8ad6
Documents of submission
MSIGN
Date of download:
16.09.26 21:16
Opening date:
17.09.26 16:00
4.personalul de specialitate.signed.pdf
4.personalul de specialitate.signed.pdf
ID: a105e1c2-e94b-478f-b98e-3a5a9c295e58
Documents of submission
MSIGN
Date of download:
16.09.26 21:14
Opening date:
17.09.26 16:00
Documents of submission
MSIGN
Date of download:
16.09.26 21:16
Opening date:
17.09.26 16:00
8.2.acca - catalina clasevici.semnat.pdf
8.2.acca - catalina clasevici.semnat.pdf
ID: b798f3fe-82a6-40ff-ba9e-7084f8bec079
Documents of submission
MSIGN
Date of download:
16.09.26 21:15
Opening date:
17.09.26 16:00
4.sf 2025 primaudit.signed.pdf
4.sf 2025 primaudit.signed.pdf
ID: b862b3c7-5ae1-4c67-b9ff-df643006db67
Documents of submission
MSIGN
Date of download:
16.09.26 21:14
Opening date:
17.09.26 16:00
4. declaratie livrari 1.signed.pdf
4. declaratie livrari 1.signed.pdf
ID: b8d8607c-e749-41e9-88d1-ab80663d41f0
Documents of submission
MSIGN
Date of download:
16.09.26 21:14
Opening date:
17.09.26 16:00
5.declarație verificari calitate.signed.pdf
5.declarație verificari calitate.signed.pdf
ID: bebb9162-e459-4c58-967a-c139d4cf0658
Documents of submission
MSIGN
Date of download:
16.09.26 21:15
Opening date:
17.09.26 16:00
2.declaratii privind neîncadrarea art. 16, alin (2) din legea 246-2017 (1).signed.pdf
2.declaratii privind neîncadrarea art. 16, alin (2) din legea 246-2017 (1).signed.pdf
ID: c9291334-52f8-487a-830b-9d937c76f6b2
Documents of submission
MSIGN
Date of download:
16.09.26 21:13
Opening date:
17.09.26 16:00
3.extras din registrul de stat al persoanelor juridice primaudit.signed.pdf
3.extras din registrul de stat al persoanelor juridice primaudit.signed.pdf
ID: e028ecab-a47e-4ffc-8a03-a759e25dfb19
Documents of submission
MSIGN
Date of download:
16.09.26 21:14
Opening date:
17.09.26 16:00
1.cerere participare.signed.pdf
1.cerere participare.signed.pdf
ID: effda4dd-2e7b-4ccf-8a4e-f678e61d6565
Documents of submission
MSIGN
Date of download:
16.09.26 21:13
Opening date:
17.09.26 16:00
8.2.auditor certificate catalina clasevici.semnat.pdf
8.2.auditor certificate catalina clasevici.semnat.pdf
ID: f762bb0c-1e52-4daf-a214-0328ddde2f90
Documents of submission
MSIGN
Date of download:
16.09.26 21:15
Opening date:
17.09.26 16:00
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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