1
Enquiry period
with 19.08.2020 18:15
to 31.08.2020 10:00
2
Bidding period
with 31.08.2020 10:00
to 09.09.2020 10:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 2 302 500 MDL
Period of clarifications: 19 Aug 2020, 18:15 - 31 Aug 2020, 10:00
Submission of proposals: 31 Aug 2020, 10:00 - 9 Sep 2020, 10:00
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 alimentare cu apă a două sectoare din satul Calfa, raionul Anenii Noi
Information about customer
Fiscal code/IDNO
Address
MD-6513, MOLDOVA, Anenii Noi, s.Calfa, str. Concelierilor
Web site
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The contact person
Full name
Ceaglic Ludmila
Contact phone
069110290
Purchase data
Date created
19 Aug 2020, 17:57
Date modified
20 Aug 2020, 19:12
Estimated value (without VAT)
2 302 500 MDL
Achizitii.md ID
21027520
Type of procedure
Open tender
Award criteria
The lowest price
Delivery address
MD-6513, MOLDOVA, Anenii Noi, s.Calfa, str. Concelierilor
Contract period
21 Sep 2020 18:00 - 31 Dec 2020 18:07
List of positions
1)
Title
Lucrări de alimentare cu apă a două sectoare din satul Calfa, raionul Anenii Noi 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
3 caiet de sarcini 11 liste - apa.semnat.pdf 3 caiet de sarcini 11 liste - apa.semnat.pdf
Technical Specifications
Caiet de satcini
19.08.20 18:15
duae.doc
Eligibility Criteria
DUAE
19.08.20 18:15
doc standard_calfa_alimentare cu apa modif .semnat.pdf doc standard_calfa_alimentare cu apa modif .semnat.pdf
Clarification of Tender Documents
Documentatie Standard
20.08.20 18:43
Lot documents
caiet de sarcini 11 liste - apa.docx
Lista cantitătilor de lucrări
19.08.20 18:15

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):

BASREGAL

Normalized price: 1 629 065,27 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):

Vimpex-SV

Normalized price: 1 850 974,60 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):

S.A DSRM-3

Normalized price: 1 957 124,97 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):

Orizont

Normalized price: 2 043 638,74 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):

FCP SOLDI SRL

Normalized price: 2 227 065,25 MDL
Status: In consideration
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