Public procurement
21010790
Burgiu beton 6
1
Enquiry period
with 07.08.2019 09:03
to 12.08.2019 09:00
to 12.08.2019 09:00
2
Bidding period
with 12.08.2019 09:00
to 15.08.2019 10:00
to 15.08.2019 10:00
3
Auction
with 16.08.2019 09:00
to 16.08.2019 09:09
to 16.08.2019 09:09
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
60 MDL
Period of clarifications:
7 Aug 2019, 9:03 - 12 Aug 2019, 9:00
Submission of proposals:
12 Aug 2019, 9:00 - 15 Aug 2019, 10:00
Auction start date:
16 Aug 2019, 9:00
Supplier technical support:
(+373) 79999801
Burgiu beton 6
Information about customer
Fiscal code/IDNO
Address
3505, MOLDOVA, Orhei, mun.Orhei, str. C.Negruzzi 85
Web site
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The contact person
Purchase data
Date created
6 Aug 2019, 15:17
Date modified
8 Aug 2019, 9:12
Estimated value (without VAT)
60 MDL
The minimum downward of the price
0,60 MDL
Achizitii.md ID
21010790
MTender ID
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Delivery address
3505, MOLDOVA, Orhei, mun.Orhei, str. C.Negruzzi 85
Contract period
19 Aug 2019 03:00 - 31 Dec 2019 02:00
List of positions
1)
Title
Quantity: 10.0
Unit of measurement: Bucata
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Documents of the procurement procedure
Documentatia Standard
Documents history
-
Documentatia Standard
ID: 71a0fe65-9e13-4f3a-82c8-971aedceb125
Bidding Documents
-
Documentatia Standard
ID: 71a0fe65-9e13-4f3a-82c8-971aedceb125
Bidding Documents
Bidding Documents
8.08.19 09:12
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 "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):
ARITAL LUX SRL
Normalized price:
114 MDL
Status:
Cancelled
Other grounds for rejecting the offer
11.09.19 14:26
Reason: Other grounds for rejecting the offer
Qualification documents
Documents folder missing
Documents provided with the proposal
tender 21010790 materiale orhei_compressed.semnat.pdf
tender 21010790 materiale orhei_compressed.semnat.pdf
ID: 0a8e23d1-0cdf-431f-b979-1367249661fa
Financial proposal
Date of download:
12.08.19 12:27
Opening date:
16.08.19 15:38
tender 21010790 materiale orhei_compressed.semnat.pdf
tender 21010790 materiale orhei_compressed.semnat.pdf
ID: 74a526bb-1466-46a8-86fc-87e8f592068d
Financial proposal
Date of download:
12.08.19 12:20
Opening date:
16.08.19 15:38
2
Participant(s) name(s):
SRL Soverang
Normalized price:
115 MDL
Status:
Cancelled
Other grounds for rejecting the offer
11.09.19 14:29
Reason: Other grounds for rejecting the offer
Qualification documents
Documents folder missing
Documents provided with the proposal
Qualification documents
Date of download:
13.08.19 15:47
Opening date:
16.08.19 15:38
Qualification documents
Date of download:
13.08.19 15:47
Opening date:
16.08.19 15:38
Qualification documents
Date of download:
13.08.19 15:47
Opening date:
16.08.19 15:38
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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