1
Enquiry period
with 09.06.2020 15:20
to 14.06.2020 00:00
2
Bidding period
with 14.06.2020 00:00
to 21.06.2020 00:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 718 004,18 MDL
Period of clarifications: 9 Jun 2020, 15:20 - 14 Jun 2020, 0:00
Submission of proposals: 14 Jun 2020, 0:00 - 21 Jun 2020, 0:00
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.

Капитальный ремонт кровли д/с №1 г. Вулканешты
Information about customer
Fiscal code/IDNO
Address
5300, MOLDOVA, UTA Găgăuzia, or.Vulcăneşti (UTA Găgăuzia), ул.Ленина 75
Web site
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The contact person
Full name
Гайдаржи Иван
Contact phone
029320332
Purchase data
Date created
9 Jun 2020, 14:11
Date modified
9 Jun 2020, 15:20
Estimated value (without VAT)
718 004,18 MDL
Achizitii.md ID
21024200
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Delivery address
5300, MOLDOVA, UTA Găgăuzia, or.Vulcăneşti (UTA Găgăuzia), ул.Ленина 75
Contract period
10 Jul 2020 08:00 - 29 Sep 2020 08:00
List of positions
1)
Title
Капитальный ремонт кровли д/с №1 г. Вулканешты 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
дет.сад 1.pdf дет.сад 1.pdf
Bidding Documents
Детский садик №1
9.06.20 15:20
стандартная документация покрыше 2020 год.docx
Bidding Documents
Стандартная документация
9.06.20 15:20

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):

S.C.Cimtermic

Normalized price: 431 566,49 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):

ALARCON GROUP

Normalized price: 432 024,02 MDL
Status: Cancelled
Reason: Other grounds for rejecting the offer
Qualification documents
Documents provided with the proposal
3
Participant(s) name(s):

Vega Total

Normalized price: 434 939,03 MDL
Status: Cancelled
Reason: Other grounds for rejecting the offer
Qualification documents
Documents provided with the proposal
4
Participant(s) name(s):

FIRMA ”PRIMA-FICHIR” SRL

Normalized price: 473 247,30 MDL
Status: Cancelled
Reason: Other grounds for rejecting the offer
Qualification documents
Documents provided with the proposal
5
Participant(s) name(s):

Zagorlar

Normalized price: 494 538,57 MDL
Status: Cancelled
Reason: Other grounds for rejecting the offer
Qualification documents
Documents provided with the proposal
6
Participant(s) name(s):

PIRAMIDGRUP SRL

Normalized price: 495 887,65 MDL
Status: Cancelled
Reason: Other grounds for rejecting the offer
Qualification documents
Documents provided with the proposal
7
Participant(s) name(s):

"APS Service Grup"

Normalized price: 512 190,96 MDL
Status: Cancelled
Reason: Other grounds for rejecting the offer
Qualification documents
Documents provided with the proposal
8
Participant(s) name(s):

Moncomtex

Normalized price: 536 524,03 MDL
Status: Cancelled
Reason: Other grounds for rejecting the offer
Qualification documents
Documents provided with the proposal
9
Participant(s) name(s):

SA PASC-CON

Normalized price: 553 320 MDL
Status: Cancelled
Reason: Other grounds for rejecting the offer
Qualification documents
Documents provided with the proposal
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications