1
Enquiry period
with 24.09.2020 12:06
to 29.09.2020 12:00
2
Bidding period
with 29.09.2020 12:00
to 07.10.2020 11:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 977 833,33 MDL
Period of clarifications: 24 Sep 2020, 12:06 - 29 Sep 2020, 12:00
Submission of proposals: 29 Sep 2020, 12:00 - 7 Oct 2020, 11:00
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.

Reconstrucția rețelelor de alimentare cu energie electrică a sistemului de iluminat public în s.Clișova, rl.Orhei
Information about customer
Fiscal code/IDNO
Address
MD-3521, MOLDOVA, Orhei, s.Clişova, s.Clisova
Web site
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The contact person
Full name
ANA LEVINTA
Contact phone
023552974
Purchase data
Date created
24 Sep 2020, 11:54
Date modified
29 Sep 2020, 10:06
Estimated value (without VAT)
977 833,33 MDL
Achizitii.md ID
21028641
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Delivery address
MD-3521, MOLDOVA, Orhei, s.Clişova, s.Clisova
Contract period
19 Oct 2020 11:58 - 31 Dec 2020 11:58
List of positions
1)
Title
Reconstrucția rețelelor de alimentare cu energie electrică a sistemului de iluminat public în s.Clișova, rl.Orhei CPV: 45300000-0 - Building installation work
Quantity: 1.0
Unit of measurement: Bucata
Documents of the procurement procedure
ilum clisova pt-181g.pdf ilum clisova pt-181g.pdf
Technical Specifications
24.09.20 12:06
duae_.doc
Eligibility Criteria
24.09.20 12:06
ilum clisova pt-784.pdf ilum clisova pt-784.pdf
Technical Specifications
24.09.20 12:06
ilum clisova pt-184.pdf ilum clisova pt-184.pdf
Technical Specifications
24.09.20 12:06
ilum clisova pt-435.pdf ilum clisova pt-435.pdf
Technical Specifications
24.09.20 12:06
duae_.semnat.pdf duae_.semnat.pdf
Eligibility Criteria
24.09.20 12:06
ilum clisova pt-170-0-1.pdf ilum clisova pt-170-0-1.pdf
Technical Specifications
24.09.20 12:06

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):

CVR-ELECTRO

Normalized price: 759 778 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):

SRL Zepto

Normalized price: 763 844,32 MDL
Status: Winner
Reason: Oferta corespunde documentatiei de atribuire
Qualification documents
Documents folder missing
Documents provided with the proposal
3
Participant(s) name(s):

SRL ENERGOLED

Normalized price: 795 583,33 MDL
Status: Awaiting
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications