1
Enquiry period
with 04.06.2020 09:24
to 25.06.2020 13:13
2
Bidding period
with 25.06.2020 13:13
to 30.06.2020 13:13
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 325 016 MDL
Period of clarifications: 4 Jun 2020, 9:24 - 25 Jun 2020, 13:13
Submission of proposals: 25 Jun 2020, 13:13 - 30 Jun 2020, 13:13
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.

Lucrări de reparatie a trotuarelor din s.Obreja Veche ,r-nul Falesti, conform borderourilor de lucrări
Information about customer
Fiscal code/IDNO
Address
5938, MOLDOVA, Făleşti, s.Obreja Veche, s Obreja Veche
Web site
---
The contact person
Full name
Nina Stircu
Contact phone
025965725
Purchase data
Date created
4 Jun 2020, 8:46
Date modified
8 Jun 2020, 12:38
Estimated value (without VAT)
325 016 MDL
Achizitii.md ID
21024040
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Delivery address
5938, MOLDOVA, Făleşti, s.Obreja Veche, s Obreja Veche
Contract period
19 Jun 2020 09:21 - 31 Dec 2020 09:21
List of positions
1)
Title
Reparatia capitala a trotuarelor din s.Obreja Veche ,r-nul Falesti (etapa II) repetat 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
documentatia_standard_lucrari.docx
Bidding Documents
documentatia standart pentru lucrari
4.06.20 09:24
fisa de date a achizitiei.signed.pdf fisa de date a achizitiei.signed.pdf
Bidding Documents
Fisa de date a achizitiei
4.06.20 09:24
anunt_de_participare.signed.pdf anunt_de_participare.signed.pdf
tenderNotice
anunt/invitatie de participare
4.06.20 09:24
caiet de sarcini.signed.pdf caiet de sarcini.signed.pdf
Technical Specifications
caiet de sarcini/borderou lucrari
4.06.20 09:24
duae.doc
Bidding Documents
document unic de achizitii european
4.06.20 09:24

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):

Primaterax-nord

Normalized price: 266 031 MDL
Status: Winner
Reason: Conform deciziei grupului de lucru
Qualification documents
Documents folder missing
Documents provided with the proposal
2
Participant(s) name(s):

"Faur-Constructor"

Normalized price: 269 236,16 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):

Faitec-M SRL

Normalized price: 271 119,15 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):

ENERGIA SRL

Normalized price: 304 551,24 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):

IM"Directia Reparatii si Constructii Drumuri Balti"

Normalized price: 320 004,36 MDL
Status: Awaiting

Documents such as "Qualification Documentation", "financial proposal" and "Illustration" will be browseable for all only after your offer has been placed in "pending" status.

Reason: Not indicated
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