Serviciilor de audit financiar Pentru situația financiara a anului 2026

Enquiry period

with 19.10.2026 11:40
to 20.10.2026 12:22

Bidding period

with 20.10.2026 12:22
to 28.10.2026 10:40

Auction

Evaluation

Bids have been evaluated

Status Bids have been evaluated

Estimated value without VAT 54 000 MDL

Period of clarifications: 19 Oct 2026, 11:40 - 20 Oct 2026, 12:22

Submission of proposals: 20 Oct 2026, 12:22 - 28 Oct 2026, 10:40

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

Information about customer

Title

"REGIA APA CANAL-ORHEI" S.A.

Fiscal code/IDNO

1002606000595

Address

3503, MOLDOVA, Orhei, mun.Orhei, 31 August nr.67

Web site

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The contact person

Full name

Mariana Svecla

Contact phone

069026205

E-mail

svmariana87@gmail.com

Purchase data

Date created

Date modified

28 Oct 2026, 11:42

Estimated value (without VAT)

54 000 MDL

Achizitii.md ID

21697796

MTender ID

ocds-b3wdp1-MD-1792398128753

Type of procedure

Low cost purchase

Award criteria

The lowest price

Delivery address

3506, MOLDOVA, Orhei, mun.Orhei, 31 August nr.67

Contract period

31 Oct 2026 10:40 - 31 Dec 2026 10:40

List of positions

Title

Serviciilor de audit financiar Pentru situația financiara a anului 2026 CPV: 79212100-4 - Financial auditing services

Quantity: 1.0

Unit of measurement: Bucata

Documents of the procurement procedure

202610191123_formularul duae (1) (1).signed.pdf

Bidding Documents

19.10.26 11:40

202610191123_ds_bunuri_servicii_omf_115_15_09_2021 (3).signed.pdf

Bidding Documents

19.10.26 11:40

202610191123_anunt_de_participare.signed (1).pdf

Bidding Documents

19.10.26 11:40

202610191123_caiet de sarcini Audit (1) (1).signed.pdf

Bidding Documents

19.10.26 11:40

Committee

First Name

Svecla Mariana

IDNP/IDNO

MD-IDNO-1002606000595

Function

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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):

Prim Main Audit SRL

Normalized price: 54 000 MDL

Status:

ArgumentareAnularea procedurii de achiziție publică: În temeiul art. 71 alin. _1_ lit ¬_b. Argumentare: numărul de ofertanţi/candidaţi care întrunesc cerințele de calificare și selecție este mai mic decît numărul minim prevăzut pentru fiecar

28.10.26 15:47

Reason: ArgumentareAnularea procedurii de achiziție publică: În temeiul art. 71 alin. _1_ lit ¬_b. Argumentare: numărul de ofertanţi/candidaţi care întrunesc cerințele de calificare și selecție este mai mic decît numărul minim prevăzut pentru fiecar

Qualification documents

202610281546_Decizia de anulare a procedurii de achizitie.pdf

ID: ee57c962-d420-46b6-9340-dd414d5c8125

Award Notification

28.10.26 15:47

Documents provided with the proposal

poliţa.signed.semnat.signed.pdf

ID: 34b64d1a-9ddc-487a-9bca-c0183246d101

Eligibility documents

MSIGN

Date of download: 27.10.26 17:38

Opening date: 28.10.26 10:40