achiziționarea lucrarilor de reparatie capitala a acoperisului in CMF 4 din mun. Chisinau, str. I. Creanga 24 (2 repetat)

Status Purchase has not taken place

Estimated value without VAT 332 700 MDL

Period of clarifications: 30 May 2019, 13:11 - 7 Jun 2019, 0:00

Submission of proposals: 7 Jun 2019, 0:00 - 11 Jun 2019, 0:00

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.

achiziționarea lucrarilor de reparatie capitala a acoperisului in CMF 4 din mun. Chisinau, str. I. Creanga 24 (2 repetat)

Information about customer

Title

IMSP AMT Buiucani

Fiscal code/IDNO

1003600153131

Address

2051, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Ion Luca Carageale, 2

Web site

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The contact person

Full name

Iaşan Liliana

Contact phone

022-74-19-16

E-mail

amt.buiucani@mail.ru

Purchase data

Date created

30 May 2019, 12:51

Date modified

17 Jun 2019, 8:59

Estimated value (without VAT)

332 700 MDL

Achizitii.md ID

21008580

MTender ID

ocds-b3wdp1-MD-1559209906797

Type of procedure

Procedură de valoare mică (works)

Award criteria

The lowest price

Delivery address

2051, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Ion Luca Carageale, 2

Contract period

18 Jun 2019 08:00 - 30 Dec 2019 13:10

List of positions

Title

achiziționarea lucrarilor de reparatie capitala a acoperisului in CMF 4 din mun. Chisinau, str. I. Creanga 24 (2 repetat) CPV: 45400000-1 - Building completion work

Quantity: 1.0

Unit of measurement: Bucata

Documents of the procurement procedure

fisa de date.docx

Bidding Documents

fisa de date.docx

30.05.19 13:11

anunt_lucrari.doc

Bidding Documents

anunt_lucrari.doc

30.05.19 13:11

documentatia_standard_lucrari.doc

Bidding Documents

documentatia_standard_lucrari

30.05.19 13:11

caiet de sarcini.docx

Bidding Documents

caiet de sarcini.docx

30.05.19 13:11

duae_lucrari.doc

Bidding Documents

duae_lucrari.

30.05.19 13:12

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):

SRL "Danstar Evolution"

Normalized price: 180 010,78 MDL

Status:

The bid does not comply with the Tender Documents

17.06.19 08:59

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

Documents folder missing

Documents provided with the proposal

acoperis cmf 4 str,creangaf7.semnat.pdf

ID: 05d9d0c3-19e3-459a-a0d7-e4f80d19d470

Qualification documents

Date of download: 7.06.19 15:44