1
Enquiry period
with 10.12.2019 15:03
to 01.01.2020 09:58
2
Bidding period
with 01.01.2020 09:58
to 12.01.2020 09:58
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 442 705 MDL
Period of clarifications: 10 Dec 2019, 15:03 - 1 Jan 2020, 9:58
Submission of proposals: 1 Jan 2020, 9:58 - 12 Jan 2020, 9:58
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 reabilitare a retelelor de alimentare cu apa pentru Manastirea din s. Suruceni
Information about customer
Fiscal code/IDNO
Address
6827, MOLDOVA, Ialoveni, s.Suruceni, Mănăstirea Sfantul Mare Mucenic Gheorghe
Web site
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The contact person
Full name
Goncearenco Epistemia
Contact phone
069189146
Purchase data
Date created
10 Dec 2019, 10:27
Date modified
11 Dec 2019, 11:34
Estimated value (without VAT)
442 705 MDL
Achizitii.md ID
21016010
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Delivery address
6827, MOLDOVA, Ialoveni, s.Suruceni, Mănăstirea Sfantul Mare Mucenic Gheorghe
Contract period
28 Dec 2019 08:00 - 31 Dec 2019 08:00
List of positions
1)
Title
Lucrari de reabilitare a retelelor de alimentare cu apa CPV: 45400000-1 - Building completion work
Quantity: 1.0
Unit of measurement: Bucata
Documents of the procurement procedure
anunt de participare.pdf anunt de participare.pdf
Bidding Documents
0
10.12.19 15:03
Lot documents
caiet de sarcini ( apa).pdf
0
10.12.19 15:03

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):

ATAR INTER

Normalized price: 355 550 MDL
Status: Cancelled
Reason: Other grounds for rejecting the offer
Qualification documents
Documents folder missing
Documents provided with the proposal
2
Participant(s) name(s):

FCI "Capital" SRL

Normalized price: 414 388,73 MDL
Status: Cancelled
Reason: Other grounds for rejecting the offer
Qualification documents
Documents folder missing
Documents provided with the proposal
3
Participant(s) name(s):

Compania Termosistem

Normalized price: 418 851,80 MDL
Status: Cancelled
Reason: Other grounds for rejecting the offer
Qualification documents
Documents folder missing
Documents provided with the proposal
4
Participant(s) name(s):

Fabianca

Normalized price: 438 918,08 MDL
Status: Cancelled
Reason: Other grounds for rejecting the offer
Qualification documents
Documents folder missing
Documents provided with the proposal
5
Participant(s) name(s):

INSTALVEST GRUP

Normalized price: 485 120 MDL
Status: Cancelled
Reason: Other grounds for rejecting the offer
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