1
Enquiry period
with 10.08.2020 10:20
to 20.08.2020 09:00
2
Bidding period
with 20.08.2020 09:00
to 11.09.2020 09:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 3 063 081,66 MDL
Period of clarifications: 10 Aug 2020, 10:20 - 20 Aug 2020, 9:00
Submission of proposals: 20 Aug 2020, 9:00 - 11 Sep 2020, 9:00
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.

Lucräri de reparatie capitalä a sectiei maternitate a IMSP Spitalul Raional Edinet din str. Soseaua Bucovinei, nr. 1, or.Edinet"
Information about customer
Fiscal code/IDNO
Address
MD-4601, MOLDOVA, Edineț, mun.Edineţ, Soseaua Bucovinei 1
Web site
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The contact person
Full name
Anatolie Gutu
Contact phone
024622448
Purchase data
Date created
10 Aug 2020, 8:56
Date modified
12 Aug 2020, 9:41
Estimated value (without VAT)
3 063 081,66 MDL
Achizitii.md ID
21027078
Type of procedure
Open tender
Award criteria
The lowest price
Delivery address
MD-4601, MOLDOVA, Edineț, mun.Edineţ, Soseaua Bucovinei 1
Contract period
14 Sep 2020 10:19 - 30 Dec 2020 10:19
List of positions
1)
Title
3063081,66 CPV: 45400000-1 - Building completion work
Quantity: 1.0
Unit of measurement: Bucata
Documents of the procurement procedure
DUAE pdf DUAE pdf
Bidding Documents
DUAE pdf
10.08.20 10:20
documentatia_standard_lucrari s maternitate (1).pdf documentatia_standard_lucrari s maternitate (1).pdf
Bidding Documents
documentatia_standard_lucrari s maternitate (1).pdf
10.08.20 10:20
borderoul nr 1 partea i.pdf borderoul nr 1 partea i.pdf
Bidding Documents
borderoul nr 1 partea i.pdf
10.08.20 10:20
borderoul nr 3.pdf borderoul nr 3.pdf
Bidding Documents
borderoul nr 3.pdf
10.08.20 10:20
borderoul nr 2.pdf borderoul nr 2.pdf
Bidding Documents
borderoul nr 2.pdf
10.08.20 10:20
borderoul nr 4.pdf borderoul nr 4.pdf
Bidding Documents
borderoul nr 4.pdf
10.08.20 10:20
raport de verificare.pdf raport de verificare.pdf
Bidding Documents
raport de verificare.pdf
10.08.20 10:20
borderoul nr 1 partea ii.pdf borderoul nr 1 partea ii.pdf
Bidding Documents
borderoul nr 1 partea ii.pdf
10.08.20 10:20
borderoul nr 1 partea iii.pdf borderoul nr 1 partea iii.pdf
Bidding Documents
borderoul nr 1 partea iii.pdf
10.08.20 10:20
anunt de participare.pdf anunt de participare.pdf
Bidding Documents
anunt de participare.pdf
10.08.20 10:20

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):

SCARTEH SRL

Normalized price: 2 182 145,81 MDL
Status: Winner
Reason: Corespunde cerintelor de atribuire.
Qualification documents
Documents folder missing
Documents provided with the proposal
2
Participant(s) name(s):

SRL CLEMANTIN

Normalized price: 2 188 245,87 MDL
Status: Awaiting
3
Participant(s) name(s):

CARNALS GRUP

Normalized price: 2 266 730,46 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
4
Participant(s) name(s):

Megacon Service

Normalized price: 2 374 431,79 MDL
Status: Awaiting
5
Participant(s) name(s):

MEDALMIR

Normalized price: 2 390 516,49 MDL
Status: Awaiting
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications