1
Enquiry period
with 19.08.2019 12:30
to 28.08.2019 14:00
2
Bidding period
with 28.08.2019 14:00
to 10.09.2019 11:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 620 000 MDL
Period of clarifications: 19 Aug 2019, 12:30 - 28 Aug 2019, 14:00
Submission of proposals: 28 Aug 2019, 14:00 - 10 Sep 2019, 11:00
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.

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Information about customer
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, locality, str. Națională nr. 7
Web site
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The contact person
Full name
Ambros Alexandru
Contact phone
+37369141303
Purchase data
Date created
Date modified
19 Aug 2019, 12:30
Estimated value (without VAT)
620 000 MDL
Achizitii.md ID
21011350
Type of procedure
Open tender
Award criteria
The lowest price
Delivery address
3600, MOLDOVA, Ungheni, mun.Ungheni, str. Cocostîrcilor
Contract period
23 Sep 2019 03:00 - 31 Dec 2020 02:00
List of positions
1)
Title
Lucrări de reparație capitală a canalizării pluviale pe str. Cocostîrcilor și restabilirea drumului CPV: 45400000-1 - Building completion work
Quantity: 1.0
Unit of measurement: Unitate
Documents of the procurement procedure
Lista cu cantitatea de lucrări 6
billOfQuantity
Lista 6
19.08.19 12:30
Documentația standard curti 4 REPETAT
Bidding Documents
Documentatie
19.08.19 12:30
DUAE curti 4 REPETAT
Bidding Documents
DUAE
19.08.19 12:30
Lista cu cantitatea de lucrări 3
billOfQuantity
Lista 3
19.08.19 12:30
Lista cu cantitatea de lucrări 5
billOfQuantity
Lista 5
19.08.19 12:30
Anunt de participare etapa 4 REPETAT
tenderNotice
Anunt
19.08.19 12:30
Anunt participare LP Curti 4 REPETAT
tenderNotice
Anunt
19.08.19 12:30
Lista cu cantitatea de lucrări 8
billOfQuantity
Lista 8
19.08.19 12:30
Lista cu cantitatea de lucrări 1
billOfQuantity
Lista 1
19.08.19 12:30
Lista cu cantitatea de lucrări 4
billOfQuantity
Lista 4
19.08.19 12:30
Lista cu cantitatea de lucrari 7
billOfQuantity
Lista 7
19.08.19 12:30
Lista cu cantitatea de lucrări 2
billOfQuantity
Lista 2
19.08.19 12:30

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 Cons Viand

Normalized price: 411 389,01 MDL
Status: Winner
Reason: Oferta corespunde documentatiei de atribuire
Qualification documents
Documents provided with the proposal
2
Participant(s) name(s):

Aedificator

Normalized price: 614 243,88 MDL
Status: Awaiting
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications