1
Enquiry period
with 10.07.2019 12:13
to 16.07.2019 11:00
2
Bidding period
with 16.07.2019 11:00
to 23.07.2019 10:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 369 260,76 MDL
Period of clarifications: 10 Jul 2019, 12:13 - 16 Jul 2019, 11:00
Submission of proposals: 16 Jul 2019, 11:00 - 23 Jul 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.

Reparația blocurilor sanitare interioare la Gimnaziul Ion Dumeniuk din satul Călugăr, r-nul Fălești
Information about customer
Fiscal code/IDNO
Address
5914, MOLDOVA, Făleşti, s.Călugăr, s. Călugăr, r. Fălești
Web site
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The contact person
Full name
Viorica Caterinici
Contact phone
060262800
Purchase data
Date created
10 Jul 2019, 11:48
Date modified
10 Jul 2019, 12:13
Estimated value (without VAT)
369 260,76 MDL
Achizitii.md ID
21009805
Type of procedure
Procedură de valoare mică (works)
Award criteria
The lowest price
Delivery address
5914, MOLDOVA, Făleşti, s.Călugăr, s. Călugăr, r. Fălești
Contract period
25 Jul 2019 12:13 - 30 Dec 2019 12:13
List of positions
1)
Title
Reparația blocurilor sanitare interioare la Gimnaziul Ion Dumeniuk din satul Călugăr, r-nul Fălești CPV: 45300000-0 - Building installation work
Quantity: 1.0
Unit of measurement: Bucata
Documents of the procurement procedure
document unic de achizitii european.docx
Bidding Documents
DUAE
10.07.19 12:13
documentatia_standard_lucrari.docx
Bidding Documents
documentatia standart pentru lucrari
10.07.19 12:13
caiet de sarcini.signed.pdf caiet de sarcini.signed.pdf
Technical Specifications
caiet de sarcini
10.07.19 12:13
anunt_de_participare.signed.pdf anunt_de_participare.signed.pdf
tenderNotice
anunt/invitatie de participare
10.07.19 12:13
fisa de date a achizitiei.signed.pdf fisa de date a achizitiei.signed.pdf
Bidding Documents
fisa de date a achizitiei
10.07.19 12:13

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 "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)
Normalized price
Status
1
Participant(s) name(s):

SRL DANIGASING

Normalized price: 306 418,33 MDL
Status: In consideration
Reason: Not indicated
Qualification documents
Documents folder missing
Documents provided with the proposal
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications