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Public procurement
21689333

Achiziționarea serviciilor de audit extern al situației financiare, pentru anul 2026 (conform caietului de sarcini)

1
Enquiry period
with 08.10.2026 16:13
to 13.10.2026 10:00
2
Bidding period
with 13.10.2026 10:00
to 16.10.2026 10:00
3
Auction
with 19.10.2026 15:00
to 19.10.2026 15:09
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 70 000 MDL
Period of clarifications: 8 Oct 2026, 16:13 - 13 Oct 2026, 10:00
Submission of proposals: 13 Oct 2026, 10:00 - 16 Oct 2026, 10:00
Auction start date: 19 Oct 2026, 15:00

Supplier technical support:

(+373) 79999801

Achiziționarea serviciilor de audit extern al situației financiare, pentru anul 2026 (conform caietului de sarcini)
Information about customer
Title
IMSP AMT Riscani
Fiscal code/IDNO
1003600153212
Address
MD-2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Alecu Russo 11
Web site
---
The contact person
Full name
Carolina Crăciun-Cristal
Contact phone
022-44-43-07
E-mail
carolina.cristal@ms.md
Purchase data
Date created
8 Oct 2026, 16:07
Date modified
9 Oct 2026, 9:22
Estimated value (without VAT)
70 000 MDL
The minimum downward of the price
700 MDL
Achizitii.md ID
21689333
MTender ID
ocds-b3wdp1-MD-1791464890041
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD-2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Alecu Russo 11
Contract period
22 Oct 2026 16:12 - 30 May 2027 16:12
List of positions
1)
Title
Achiziționarea serviciilor de audit extern al situației financiare, pentru anul 2026 (conform caietului de sarcini) 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 servicii de audit2026.signed.signed (1).pdf anunt servicii de audit2026.signed.signed (1).pdf
Bidding Documents
-
8.10.26 16:13
Check signature
contract.signed.pdf contract.signed.pdf
Bidding Documents
-
8.10.26 16:13
Check signature
caiet de sarcini 2026 (1).signed.signed.pdf caiet de sarcini 2026 (1).signed.signed.pdf
Bidding Documents
-
8.10.26 16:13
Check signature
duae.signed (3).pdf duae.signed (3).pdf
Bidding Documents
-
8.10.26 16:13
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):

CECD AUDIT GRUP SRL

Normalized price: 55 999 MDL
Status: In consideration
Reason: Not indicated
Qualification documents
Documents folder missing
Documents provided with the proposal
extras din registrul public al entităților de audit.semnat.signed.pdf extras din registrul public al entităților de audit.semnat.signed.pdf
ID: 1e38585e-0bbc-4cff-b6bd-a637fbbb03d6
Eligibility documents
MSIGN
Date of download: 13.10.26 10:24
Opening date: 19.10.26 15:09
certificat privind lipsa restantelor - 1146802.signed.pdf certificat privind lipsa restantelor - 1146802.signed.pdf
ID: 47e9bf87-67a5-4c28-ade6-4a0cf0c01a70
Eligibility documents
MSIGN
Date of download: 13.10.26 10:24
Opening date: 19.10.26 15:09
certificat a contului bancar.signed.signed.pdf certificat a contului bancar.signed.signed.pdf
ID: 53d9229a-7acc-42e5-980a-916ec50aad0c
Eligibility documents
MSIGN
Date of download: 13.10.26 10:24
Opening date: 19.10.26 15:09
duae_ro_0.signed.signed.signed.pdf duae_ro_0.signed.signed.signed.pdf
ID: 68c4f686-1c34-4766-a08e-7532d40db675
Eligibility documents
MSIGN
Date of download: 13.10.26 10:24
Opening date: 19.10.26 15:09
certificat auditor spinu liviu.signed.signed.pdf certificat auditor spinu liviu.signed.signed.pdf
ID: 70dbb3f7-15f5-4a05-a740-4dcec1372a05
Eligibility documents
MSIGN
Date of download: 13.10.26 10:24
Opening date: 19.10.26 15:09
cspa-audit grup srl nr. 286 din 08.10.2026.signed.signed.pdf cspa-audit grup srl nr. 286 din 08.10.2026.signed.signed.pdf
ID: 7172f699-8291-4038-81e1-73ad8ff34947
Eligibility documents
MSIGN
Date of download: 13.10.26 10:24
Opening date: 19.10.26 15:09
certificat al auditorului spinu raisa.signed.signed.pdf certificat al auditorului spinu raisa.signed.signed.pdf
ID: 7aaf7549-751d-458c-9e2c-5c60ba395345
Eligibility documents
MSIGN
Date of download: 13.10.26 10:24
Opening date: 19.10.26 15:09
declaratie de egibilitate.signed.pdf declaratie de egibilitate.signed.pdf
ID: 85b6c2b5-cae5-46ba-9800-8d1b9d32150d
Eligibility documents
MSIGN
Date of download: 13.10.26 10:24
Opening date: 19.10.26 15:09
certificat de inregistrare.signed.signed.pdf certificat de inregistrare.signed.signed.pdf
ID: 88c7d73d-8abf-414c-a452-7b12217648b6
Eligibility documents
MSIGN
Date of download: 13.10.26 10:24
Opening date: 19.10.26 15:09
experenta similara 2023-2025.signed.signed.pdf experenta similara 2023-2025.signed.signed.pdf
ID: 9e17e952-0823-41a7-bc74-3ebcc2b87c2a
Eligibility documents
MSIGN
Date of download: 13.10.26 10:24
Opening date: 19.10.26 15:09
extras asp nou.signed.signed.pdf extras asp nou.signed.signed.pdf
ID: b4dc17a7-db68-449e-a2a9-428f43835a10
Eligibility documents
MSIGN
Date of download: 13.10.26 10:24
Opening date: 19.10.26 15:09
declaratie privind lipsa sanctiunilor.semnat.signed.pdf declaratie privind lipsa sanctiunilor.semnat.signed.pdf
ID: b8d3b507-c364-4742-ae60-bac3273896e2
Eligibility documents
MSIGN
Date of download: 13.10.26 10:24
Opening date: 19.10.26 15:09
certificat al auditorului procopciuc maria.signed.signed.pdf certificat al auditorului procopciuc maria.signed.signed.pdf
ID: ce7f8a8a-3d59-40dd-9006-ebf4572b617e
Eligibility documents
MSIGN
Date of download: 13.10.26 10:24
Opening date: 19.10.26 15:09
poliţa.signed.semnat.signed.pdf poliţa.signed.semnat.signed.pdf
ID: f6fd8c44-7c81-41eb-adb0-bfec4305087e
Eligibility documents
MSIGN
Date of download: 13.10.26 10:24
Opening date: 19.10.26 15:09
specificatia de pret.signed.pdf specificatia de pret.signed.pdf
ID: 54f8947d-71ce-483e-a294-8ba24c694bdf
Financial proposal
MSIGN
Date of download: 13.10.26 10:24
Opening date: 19.10.26 16:45
specificatie tehnica.signed.pdf specificatie tehnica.signed.pdf
ID: b4157c4b-3e90-4da0-8238-6cb3cd83477a
Financial proposal
MSIGN
Date of download: 13.10.26 10:24
Opening date: 19.10.26 16:45
Download to an archive
2
Participant(s) name(s):

SRL LEUAUDITFIN

Normalized price: 56 000 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 o.turcan.semnat.pdf certificat o.turcan.semnat.pdf
ID: 14d1afc1-8717-4d4f-ba5c-cf9e490aea4d
Documents of submission
MSIGN
Date of download: 14.10.26 16:39
Opening date: 19.10.26 15:09
cspa-„leuauditfin” srl nr. 213 din 30.07.2026 (1).signed.semnat.pdf cspa-„leuauditfin” srl nr. 213 din 30.07.2026 (1).signed.semnat.pdf
ID: 4f0283e5-8e21-43f7-90b0-aa035392b046
Documents of submission
MSIGN
Date of download: 14.10.26 16:39
Opening date: 19.10.26 15:09
extras din registrul de stat al persoanelor juridice (8).semnat.pdf extras din registrul de stat al persoanelor juridice (8).semnat.pdf
ID: 8dd16e1c-8641-451c-ab91-19ebc7a50238
Documents of submission
MSIGN
Date of download: 14.10.26 16:39
Opening date: 19.10.26 15:09
certificat leuauditfin.semnat.pdf certificat leuauditfin.semnat.pdf
ID: a017f644-0b9a-4c32-ba52-78c0a6b257bf
Documents of submission
MSIGN
Date of download: 14.10.26 16:39
Opening date: 19.10.26 15:09
duae.semnat.pdf duae.semnat.pdf
ID: a78d2a10-1283-4940-ba96-a8d59d2950a8
Documents of submission
MSIGN
Date of download: 14.10.26 16:39
Opening date: 19.10.26 15:09
certificat romanciuc v.semnat.pdf certificat romanciuc v.semnat.pdf
ID: ae369e90-ae8d-4b8e-8da4-a66f63b1bd6f
Documents of submission
MSIGN
Date of download: 14.10.26 16:39
Opening date: 19.10.26 15:09
lista entităților audiate 2025 (4).semnat.pdf lista entităților audiate 2025 (4).semnat.pdf
ID: c4d0fa7c-a0b2-476a-b902-aa4810c79ae9
Documents of submission
MSIGN
Date of download: 14.10.26 16:39
Opening date: 19.10.26 15:09
anexa 22 specificatii tehnice.semnat.pdf anexa 22 specificatii tehnice.semnat.pdf
ID: e2f7ca4e-1487-44c5-8658-173616c9e731
Documents of submission
MSIGN
Date of download: 14.10.26 16:39
Opening date: 19.10.26 15:09
declarație de eligibilitate.semnat.pdf declarație de eligibilitate.semnat.pdf
ID: ee96c85b-202a-4089-b57e-d52554bdca7c
Documents of submission
MSIGN
Date of download: 14.10.26 16:39
Opening date: 19.10.26 15:09
extras din registrul public al entitatilor de audit.semnat.pdf extras din registrul public al entitatilor de audit.semnat.pdf
ID: f0ddacd4-ffb3-4415-9bda-52883374179e
Documents of submission
MSIGN
Date of download: 14.10.26 16:39
Opening date: 19.10.26 15:09
declaratie privind lipsa sanctiunilor.semnat.pdf declaratie privind lipsa sanctiunilor.semnat.pdf
ID: f3e7e90e-0bbb-4e72-bfbc-b7165ccd6c8d
Documents of submission
MSIGN
Date of download: 14.10.26 16:39
Opening date: 19.10.26 15:09
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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