1
Enquiry period
with 17.08.2020 08:43
to 22.08.2020 07:00
2
Bidding period
with 22.08.2020 07:00
to 01.09.2020 08:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 750 000 MDL
Period of clarifications: 17 Aug 2020, 8:43 - 22 Aug 2020, 7:00
Submission of proposals: 22 Aug 2020, 7:00 - 1 Sep 2020, 8:00
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.

Lucrări de reparaţie capitală a sistemei de încălzire din sediul de pe str. Ia. Hîncu, 3, Chişinău
Information about customer
Fiscal code/IDNO
Address
2028, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Gh. Asachi, 69
Web site
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The contact person
Full name
Vasilii Bodarev
Contact phone
022-78-51-60
Purchase data
Date created
17 Aug 2020, 8:32
Date modified
17 Aug 2020, 8:43
Estimated value (without VAT)
750 000 MDL
Achizitii.md ID
21027358
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Delivery address
2028, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Gh. Asachi, 69
Contract period
7 Sep 2020 08:00 - 18 Dec 2020 08:00
List of positions
1)
Title
Lucrări de reparaţie capitală a sistemei de încălzire din sediul de pe str. Ia. Hîncu, 3, Chişinău CPV: 45400000-1 - Building completion work
Quantity: 1.0
Unit of measurement: Bucata
Documents of the procurement procedure
duae semnat.pdf duae semnat.pdf
Eligibility Criteria
DUAE
17.08.20 08:43
documentatia standard semnata.pdf documentatia standard semnata.pdf
Evaluation Criteria
Documentaţia Standard
17.08.20 08:43
caiet de sarcini word.docx
Technical Specifications
Caiet de sarcini
17.08.20 08:43
caiet de sarcini semnat.pdf caiet de sarcini semnat.pdf
Technical Specifications
Caiet de sarcini semnat
17.08.20 08:43
anunt semnat.pdf anunt semnat.pdf
tenderNotice
Anunţ
17.08.20 08:43
Lot documents
caiet de sarcini word.docx
caiet de sarcini
17.08.20 08:43

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.

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):

Strength SRL

Normalized price: 571 940,46 MDL
Status: Winner
Reason: Corespunde cerin'elor
Qualification documents
Documents folder missing
Documents provided with the proposal
2
Participant(s) name(s):

ATAR INTER

Normalized price: 597 724,38 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):

Atractiv Invest

Normalized price: 842 140,38 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):

Valdcongrup SRL

Normalized price: 842 212 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):

Cebascom

Normalized price: 992 238,30 MDL
Status: Cancelled
Reason: Other grounds for rejecting the offer
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