Lucrări de reparaţie a faţadei la LT Kiril şi Metodiu, str.Hajdeu 72

Status Purchase has not taken place

Estimated value without VAT 583 333,33 MDL

Period of clarifications: 25 Mar 2019, 16:13 - 30 Mar 2019, 15:00

Submission of proposals: 30 Mar 2019, 15:00 - 10 Apr 2019, 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.

Lucrări de reparaţie a faţadei la LT Kiril şi Metodiu, str.Hajdeu 72

Information about customer

Title

DETS sectorul Râşcani

Fiscal code/IDNO

1007601009716

Address

MD 2068, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Kiev 5a

Web site

---

The contact person

Full name

Negru Ludmila

Contact phone

022-44-53-87

E-mail

dets_riscani@mail.ru

Purchase data

Date created

25 Mar 2019, 15:08

Date modified

19 Apr 2019, 9:44

Estimated value (without VAT)

583 333,33 MDL

Achizitii.md ID

21006536

MTender ID

ocds-b3wdp1-MD-1553519329420

Type of procedure

Procedură de valoare mică (works)

Award criteria

The lowest price

Delivery address

MD 2068, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Kiev 5a

Contract period

19 Apr 2019 16:12 - 15 Aug 2019 16:11

List of positions

Title

Lucrări de reparaţie a faţadei la LT Kiril şi Metodiu, str.Hajdeu 72 CPV: 45400000-1 - Building completion work

Quantity: 1.0

Unit of measurement: Bucata

Documents of the procurement procedure

100 elect.rtf

Technical Specifications

Lista cu cantitati de lucrari IET nr.100

25.03.19 16:13

doc standard lucrari.doc

Bidding Documents

Documentatia Standard

25.03.19 16:13

duae_lucrari.doc

Bidding Documents

DUAE

25.03.19 16:13

88 fisura+ canalizare.rtf

Technical Specifications

Lista cu cantitati de lucrari IET nr.88

25.03.19 16:13

kiril fatada.rtf

Technical Specifications

Lista cu cantitati de lucrari LT Kiril si Metodiu

25.03.19 16:13

anunt invitatie iet 88,100 ltkiril si metodiu.semnat.pdf

tenderNotice

Anunt invitatie

25.03.19 16:13

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) Choose winner by clicking the button.

2) Отправить в течении 3 дней на почту AAP bap@tender.gov.md отсканированное решение рабочей группы.

4) After choosing the winner, press the button: "Confirm"..

Qualification

Participant(s) name(s):

LivartPrim

Normalized price: 498 169,90 MDL

Status:

Other grounds for rejecting the offer

19.04.19 09:44

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: Other grounds for rejecting the offer

Qualification documents

decizia lucrari 88,100, kiril si metodii.pdf

ID: 059636d6-54c6-4ad6-89f7-c5e0810b18bc

Details of cancellation

12.04.19 15:50

Documents provided with the proposal

raport financiar 20018.pdf

ID: 109b79ff-9e72-40e6-a9a8-e174d02e45cf

Qualification documents

Date of download: 10.04.19 08:21