1
Enquiry period
with 15.10.2020 09:22
to 20.10.2020 10:00
2
Bidding period
with 20.10.2020 10:00
to 28.10.2020 10:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 541 620 MDL
Period of clarifications: 15 Oct 2020, 9:22 - 20 Oct 2020, 10:00
Submission of proposals: 20 Oct 2020, 10:00 - 28 Oct 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.

Lucrari de alimentarea cu gaze naturale a cazangeriei Casei de Cultura din or. Singerei
Information about customer
Fiscal code/IDNO
Address
6201, MOLDOVA, Sîngerei, or.Sîngerei, Barbu Lăutaru, 29
Web site
---
The contact person
Full name
Valeriu Rusu
Contact phone
026221898
Purchase data
Date created
15 Oct 2020, 9:16
Date modified
16 Oct 2020, 10:20
Estimated value (without VAT)
541 620 MDL
Achizitii.md ID
21029392
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Delivery address
6201, MOLDOVA, Sîngerei, or.Sîngerei, Barbu Lăutaru, 29
Contract period
9 Nov 2020 09:20 - 9 Dec 2020 09:20
List of positions
1)
Title
Lucrari de alimentarea cu gaze naturale a cazangeriei Casei de Cultura din or. Singerei CPV: 45200000-9 - Works for complete or part construction and civil engineering work
Quantity: 1.0
Unit of measurement: Reparatie conventionala
Documents of the procurement procedure
anunt_de_participare (1).semnat.pdf anunt_de_participare (1).semnat.pdf
tenderNotice
Anunț de participare
15.10.20 09:22
documentatia_standard_lucrari.semnat.pdf documentatia_standard_lucrari.semnat.pdf
Bidding Documents
Documentația standart
15.10.20 09:22
duae_0-1.semnat.pdf duae_0-1.semnat.pdf
Bidding Documents
DUAE
15.10.20 09:22
caiet de sarcini casa de cultura gazif.docx
Bidding Documents
Caiet de sarcini
16.10.20 10:20
Lot documents
deviz 1.semnat.pdf
Lista cu cantități
15.10.20 09:22
deviz 3.semnat.pdf
Lista cu cantități
15.10.20 09:22
deviz 7.semnat.pdf
Lista cu cantități
15.10.20 09:22
deviz 6.semnat.pdf
Lista cu cantități
15.10.20 09:22
deviz 5.semnat.pdf
Lista cu cantități
15.10.20 09:22
deviz 4.semnat.pdf
Lista cu cantități
15.10.20 09:22
deviz 2.semnat.pdf
Lista cu cantități
15.10.20 09:22

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):

SRL Cadom Gaz

Normalized price: 424 798,71 MDL
Status: Winner
Reason: Conform Deciziei de atribuire
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