Lucrări de reparaţie a acoperişului, încăperilor și amenajarea clădirii DIEP a Agenției Servicii Publice, mun. Chișinău, str. M. Viteazul, 11/1

Status complete

Estimated value without VAT 750 000 MDL

Period of clarifications: 29 Mar 2019, 13:35 - 3 Apr 2019, 14:00

Submission of proposals: 3 Apr 2019, 14:00 - 11 Apr 2019, 14:00

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.

Conform caietului de sarcini

Information about customer

Title

Agentia Servicii Publice

Fiscal code/IDNO

1002600024700

Address

2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin, 42

Web site

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The contact person

Full name

Angela Prozorov

Contact phone

022504506

E-mail

angela.prozorov@asp.gov.md

Purchase data

Date created

28 Mar 2019, 16:29

Date modified

22 Apr 2019, 14:28

Estimated value (without VAT)

750 000 MDL

Achizitii.md ID

21006682

MTender ID

ocds-b3wdp1-MD-1553783414376

Type of procedure

Procedură de valoare mică (works)

Award criteria

The lowest price

Delivery address

2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin, 42

Contract period

29 Apr 2019 13:34 - 30 Dec 2019 13:34

List of positions

Title

Lucrări de reparaţie a acoperişului, încăperilor și amenajarea clădirii DIEP a Agenției Servicii Publice, mun. Chișinău, str. M. Viteazul, 11/1 CPV: 45400000-1 - Building completion work

Quantity: 1.0

Unit of measurement: Bucata

Documents of the procurement procedure

documentatia standart lucrari.signed.pdf

Bidding Documents

Documentația standard pdf

29.03.19 13:35

documentatia standart lucrari.doc

Bidding Documents

Documentația standard word

29.03.19 13:35

duae.signed.pdf

Bidding Documents

DUAE

29.03.19 13:35

anunt de participare.signed.pdf

tenderNotice

Anunț de participare

29.03.19 13:35

caiet de sarcini.signed.pdf

Technical Specifications

Caiet de sarcini

29.03.19 13:35

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):

StroyEnergoGrup SRL

Normalized price: 556 833,43 MDL

Status:

The bid does not comply with the Tender Documents

22.04.19 14:29

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: The bid does not comply with the Tender Documents

Qualification documents

instiintare.pdf

ID: 4b098316-47e7-4933-84e0-11eed6072595

Complaints and review decisions

22.04.19 14:27

Documents provided with the proposal

oferta.подписан.pdf

ID: 0b26a754-31e5-4e73-bf13-ff8e564baa91

Financial proposal

Date of download: 11.04.19 10:28