Lucrari de proiectare:Aprovizionarea cu gaze naturale a s. Cubolta r-nul Singerei

Enquiry period

with 22.11.2019 09:53
to 29.11.2019 08:11

Bidding period

with 29.11.2019 08:11
to 03.12.2019 06:41

Auction

Evaluation

Bids have been evaluated

Status Bids have been evaluated

Estimated value without VAT 186 647 MDL

Period of clarifications: 22 Nov 2019, 9:53 - 29 Nov 2019, 8:11

Submission of proposals: 29 Nov 2019, 8:11 - 3 Dec 2019, 6:41

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.

Lucrari de proiectare:Aprovizionarea cu gaze naturale a s. Cubolta r-nul Singerei

Information about customer

Title

PRIMARIA CUBOLTA

Fiscal code/IDNO

1007601002762

Address

6221, MOLDOVA, Sîngerei, s.Cubolta, R. SINGEREI S. CUBOLTA

Web site

---

The contact person

Full name

Sirbu Alexandru

Contact phone

0604511115

E-mail

primaria6221@mail.ru

Purchase data

Date created

22 Nov 2019, 9:38

Date modified

27 Nov 2019, 8:11

Estimated value (without VAT)

186 647 MDL

Achizitii.md ID

21014918

MTender ID

ocds-b3wdp1-MD-1574408359022

Type of procedure

Request price offers (works)

Award criteria

The lowest price

Delivery address

6221, MOLDOVA, Sîngerei, s.Cubolta, R. SINGEREI S. CUBOLTA

Contract period

5 Dec 2019 08:00 - 30 Jan 2020 08:00

List of positions

Title

Lucrari de proiectare:Aprovizionarea cu gaze naturale a s. Cubolta r-nul Singerei CPV: 45200000-9 - Works for complete or part construction and civil engineering work

Quantity: 1.0

Unit of measurement: Luna

Documents of the procurement procedure

anunt-invitatie_de_participare_cop_lucrari_3.doc

tenderNotice

anunt de participare

22.11.19 09:53

duae.doc

Bidding Documents

duae

22.11.19 09:53

documentatia_standard_lucrari.docx

Technical Specifications

documentatia standard

22.11.19 09:53

deviz gaze.doc

Bidding Documents

volumul de lucrari

27.11.19 08:11

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):

KRONOSBUILDING

Normalized price: 139 958,84 MDL

Status:

Other grounds for rejecting the offer

20.12.19 08:40

Reason: Other grounds for rejecting the offer

Qualification documents

Documents folder missing

Documents provided with the proposal

oferta.semnat.pdf

ID: 00ce7d49-80b3-465b-bcdc-86bbed6bdc0c

Financial proposal

Date of download: 2.12.19 11:59