Reparația rezervorului de apă potabilă din or.Dondușeni PANTA III

Status Purchase has not taken place

Estimated value without VAT 305 350 MDL

Period of clarifications: 2 May 2019, 16:06 - 7 May 2019, 16:30

Submission of proposals: 7 May 2019, 16:30 - 16 May 2019, 13:30

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.

Reparația rezervorului de apă potabilă din or.Dondușeni PANTA III

Information about customer

Title

PRIMARIA OR.DONDUSENI

Fiscal code/IDNO

1007601006793

Address

MD-5102, MOLDOVA, Donduşeni, or.Donduşeni (r-l Donduşeni), str.Independenței 49

Web site

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The contact person

Full name

Rotari Virgilia

Contact phone

+37369878164 , +37369636545

E-mail

primariadonduseni@mail.ru

Purchase data

Date created

2 May 2019, 15:59

Date modified

18 May 2019, 9:09

Estimated value (without VAT)

305 350 MDL

Achizitii.md ID

21007732

MTender ID

ocds-b3wdp1-MD-1556801990211

Type of procedure

Procedură de valoare mică (works)

Award criteria

The lowest price

Delivery address

MD-5102, MOLDOVA, Donduşeni, or.Donduşeni (r-l Donduşeni), str.Independenței 49

Contract period

20 May 2019 16:03 - 31 Jul 2019 16:03

List of positions

Title

Reparația rezervorului de apă potabilă din or.Dondușeni PANTA III CPV: 45200000-9 - Works for complete or part construction and civil engineering work

Quantity: 1.0

Unit of measurement: Bucata

Documents of the procurement procedure

duae(2.pdf

Bidding Documents

2.05.19 16:06

caiet de sarcini panta iii.pdf

Bidding Documents

2.05.19 16:06

documentatia standart.semnat.pdf

Bidding Documents

2.05.19 16:09

anunt_de_participare.semnat.pdf

Bidding Documents

2.05.19 16:09

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 "Winner.”

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):

FCI "Capital" SRL

Normalized price: 390 898,68 MDL

Status:

Other grounds for rejecting the offer

18.05.19 09:09

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

decizie panta iii.pdf

ID: 4c285ac5-d410-411a-9976-b1043ca56f14

Complaints and review decisions

18.05.19 09:08

Documents provided with the proposal

bilant nou.подписан (1).pdf

ID: 0e35744c-5429-4168-962b-1f0d6df89254

Qualification documents

Date of download: 16.05.19 10:29