1
Enquiry period
with 18.05.2020 15:14
to 30.05.2020 09:30
2
Bidding period
with 30.05.2020 09:30
to 07.06.2020 09:30
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 163 333,33 MDL
Period of clarifications: 18 May 2020, 15:14 - 30 May 2020, 9:30
Submission of proposals: 30 May 2020, 9:30 - 7 Jun 2020, 9:30
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 reparație capitală la LT I.S. Neciui-Levițchi
Information about customer
Fiscal code/IDNO
Address
2069, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Ion Creangă 4/2
Web site
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The contact person
Full name
Melnic Violeta
Contact phone
022210335
Purchase data
Date created
18 May 2020, 15:00
Date modified
22 May 2020, 15:24
Estimated value (without VAT)
163 333,33 MDL
Achizitii.md ID
21022965
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Delivery address
2069, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Ion Creangă 4/2
Contract period
8 Jun 2020 15:08 - 31 Dec 2020 15:08
List of positions
1)
Title
Lucrari de reparație capitală la LT I.S. Neciui-Levițchi CPV: 45200000-9 - Works for complete or part construction and civil engineering work
Quantity: 1.0
Unit of measurement: Bucata
Documents of the procurement procedure
DOCUMENTAŢIA STANDARD pentru realizarea achiziţiilor publice de lucrări
Bidding Documents
DOCUMENTAŢIA STANDARD pentru realizarea achiziţiilor publice de lucrări
18.05.20 15:14
Formularul standard al Documentului Unic de Achiziții European
Bidding Documents
Formularul standard al Documentului Unic de Achiziții European
18.05.20 15:14
Lot documents
Caiet de sarcini/deviz de cheltuieli l.t. levitc. f1.rtf
Caiet de sarcini/deviz de cheltuieli l.t. levitc. f1.rtf
18.05.20 15:14

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):

Standard-Partener

Normalized price: 81 144,48 MDL
Status: In consideration
Reason: Not indicated
Qualification documents
Documents folder missing
Documents provided with the proposal
2
Participant(s) name(s):

LIVART PRIM SRL

Normalized price: 85 904,72 MDL
Status: Awaiting
3
Participant(s) name(s):

Consolex-Com

Normalized price: 118 009,16 MDL
Status: Awaiting
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications