Lucrări de reparative categorie general (reparația blocului alimentar) Școala primară nr/82

Status Purchase has not taken place

Estimated value without VAT 166 666 MDL

Period of clarifications: 10 Mar 2020, 17:00 - 16 Mar 2020, 8:30

Submission of proposals: 16 Mar 2020, 8:30 - 23 Mar 2020, 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

Information about customer

Title

Directia educatie, tineret şi sport sectorul Ciocana

Fiscal code/IDNO

1007601009565

Address

2044, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Aleco Russo, 57

Web site

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The contact person

Full name

Irina Braga Angela Chirița

Contact phone

022499661

E-mail

detsciocanaachiziti@mail.ru

Purchase data

Date created

10 Mar 2020, 16:19

Date modified

11 Mar 2020, 9:18

Estimated value (without VAT)

166 666 MDL

Achizitii.md ID

21021057

MTender ID

ocds-b3wdp1-MD-1583850061669

Type of procedure

Request price offers (works)

Award criteria

The lowest price

Delivery address

2044, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Aleco Russo, 57

Contract period

6 Apr 2020 16:48 - 31 Aug 2020 17:00

List of positions

Title

Lucrări de reparative categorie general (reparația blocului alimentar) Școala primară nr/82 CPV: 45400000-1 - Building completion work

Quantity: 1.0

Unit of measurement: Bucata

Documents of the procurement procedure

anunt_lucrari cop ii.semnat.pdf

tenderNotice

10.03.20 17:00

documentatia_standard_lucrari.doc

Bidding Documents

10.03.20 17:00

duae (1).doc

Bidding Documents

11.03.20 09:18

Lot documents

scoala nr.82.rtf

10.03.20 17:00

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):

LIVART PRIM SRL

Normalized price: 109 485,54 MDL

Status:

Other grounds for rejecting the offer

18.05.20 14:07

Reason: Other grounds for rejecting the offer

Qualification documents

scrisoare de înștiințare.pdf

ID: 506f8e0a-ae9f-4961-92ba-a1177375f2de

Details of cancellation

18.05.20 14:07

Documents provided with the proposal

duae.semnat.pdf

ID: 075cd7fc-d592-4ecd-89a3-ab8e953b577e

Qualification documents

Date of download: 23.03.20 09:28