Public procurement
21009936
Lucrări de reparație a încăperilor SAMU Bălți
1
Enquiry period
with 15.07.2019 11:37
to 22.07.2019 17:00
to 22.07.2019 17:00
2
Bidding period
with 22.07.2019 17:00
to 30.07.2019 10:00
to 30.07.2019 10:00
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
534 317 MDL
Period of clarifications:
15 Jul 2019, 11:37 - 22 Jul 2019, 17:00
Submission of proposals:
22 Jul 2019, 17:00 - 30 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.
Conform caietului de sarcini anexat în Documentația standard.
Information about customer
Fiscal code/IDNO
Address
MD, MOLDOVA, mun.Chişinău, locality, str. Constantin Virnav, 16
Web site
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The contact person
Purchase data
Date created
Date modified
15 Jul 2019, 11:41
Estimated value (without VAT)
534 317 MDL
Achizitii.md ID
21009936
MTender ID
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Delivery address
MD, MOLDOVA, mun.Chişinău, mun.Chişinău, SAMU Bălți
Contract period
1 Aug 2019 03:00 - 30 Sep 2019 03:00
List of positions
1)
Title
Lucrări de reparație a încăperilor SAMU Bălți
CPV: 45200000-9 - Works for complete or part construction and civil engineering work
Quantity: 1.0
Unit of measurement: Bucata
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
Вы уже подписаны на данный CPV код
Documents of the procurement procedure
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)
Normalized price
Status
1
Participant(s) name(s):
I.I."Lipovan - Vectra"
Normalized price:
341 753,98 MDL
Status:
Winner
In rezultatul examinării, evaluării şi comparării ofertelor, precum şi a documentelor prezentate de participanții la COP ID ocds-b3wdp1-MD-1563177607840 din 30.07.2019 privind achiziţionarea lucrărilor de reparație a încăperilor SAMU Bălți, Cod CPV: 45200000-9, şi în temeiul art. 69 al Legii privind achiziţiile publice nr. 131 din 03.07.2015, grupul de lucru a luat decizia de a desemna câștigătoare oferta companiei „Lipovan Vectra” ÎI în valoare de 410104,76 lei, inclusiv TVA.
19.09.19 14:24
Reason: In rezultatul examinării, evaluării şi comparării ofertelor, precum şi a documentelor prezentate de participanții la COP ID ocds-b3wdp1-MD-1563177607840 din 30.07.2019 privind achiziţionarea lucrărilor de reparație a încăperilor SAMU Bălți, Cod CPV: 45200000-9, şi în temeiul art. 69 al Legii privind achiziţiile publice nr. 131 din 03.07.2015, grupul de lucru a luat decizia de a desemna câștigătoare oferta companiei „Lipovan Vectra” ÎI în valoare de 410104,76 lei, inclusiv TVA.
Qualification documents
instiintarearezultatelor.pdf
ID: d1f2386d-f75f-4847-afc0-0eacf9150f60
Award Notification
19.09.19 14:24
Documents provided with the proposal
Financial proposal
Date of download:
29.07.19 19:37
Opening date:
30.07.19 10:00
Financial proposal
Date of download:
29.07.19 19:37
Opening date:
30.07.19 10:00
formulare, garantia (1).semnat.pdf
formulare, garantia (1).semnat.pdf
ID: 951f2c2b-0078-453e-811e-f099bd5f9058
Financial proposal
Date of download:
29.07.19 19:37
Opening date:
30.07.19 10:00
recomandari, manualul calit, subcontractanti (1).semnat.pdf
recomandari, manualul calit, subcontractanti (1).semnat.pdf
ID: e86c810b-d5d8-48c0-b22d-6c35c7aa5dd2
Financial proposal
Date of download:
29.07.19 19:37
Opening date:
30.07.19 10:00
2
Participant(s) name(s):
SRL CLEMANTIN
Normalized price:
413 138,34 MDL
Status:
Awaiting
3
Participant(s) name(s):
"VLADMIH COMPANY "
Normalized price:
472 127,50 MDL
Status:
Awaiting
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: Not indicated
Qualification documents
Documents folder missing
Documents provided with the proposal
Documents of submission
Date of download:
29.07.19 20:10
Opening date:
30.07.19 10:00
The history of the auction
View auction
Litigation
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Clarifications
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