1
Enquiry period
with 02.08.2021 17:08
to 12.08.2021 14:00
2
Bidding period
with 12.08.2021 14:00
to 23.08.2021 13:30
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 3 025 038 MDL
Period of clarifications: 2 Aug 2021, 17:08 - 12 Aug 2021, 14:00
Submission of proposals: 12 Aug 2021, 14:00 - 23 Aug 2021, 13:30
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.

construcția acoperișului la grădinița de copii nr. 1 ”Ghiocel” din mun. Cahul
Information about customer
Fiscal code/IDNO
Address
3909, MOLDOVA, Cahul, mun.Cahul, or. Cahul str. P. Independenței nr. 6
Web site
---
The contact person
Full name
Brînză Snejana
Contact phone
029921949
Purchase data
Date created
2 Aug 2021, 17:03
Date modified
4 Aug 2021, 17:02
Estimated value (without VAT)
3 025 038 MDL
Achizitii.md ID
21042633
Type of procedure
Open tender
Award criteria
The lowest price
Delivery address
3909, MOLDOVA, Cahul, mun.Cahul, or. Cahul str. P. Independenței nr. 6
Contract period
3 Oct 2021 17:07 - 3 Feb 2022 17:07
List of positions
1)
Title
construcția acoperișului la grădinița de copii nr. 1 ”Ghiocel” din mun. Cahul 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
duae_nou_0.doc
Bidding Documents
DUAE
2.08.21 17:08
caiet de sarcini.semnat (1).pdf caiet de sarcini.semnat (1).pdf
Bidding Documents
caiet de sarcini
2.08.21 17:08
cs acoperiș.semnat (1).pdf cs acoperiș.semnat (1).pdf
Bidding Documents
volumele de lucrări
3.08.21 17:36
anexa nr. 1.doc
Bidding Documents
anexa
4.08.21 17:02
ds_lucrari (2).semnat (1).pdf ds_lucrari (2).semnat (1).pdf
Bidding Documents
documentația standard
4.08.21 17:02
anunt nou.semnat (4).pdf anunt nou.semnat (4).pdf
Bidding Documents
anunt de participare
4.08.21 17:02

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):

''Eurogrupstim'' SRL

Normalized price: 2 309 550,22 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):

MEDALMIR

Normalized price: 2 499 982,98 MDL
Status: Winner
Reason: corespunde cerintelor
Qualification documents
Documents provided with the proposal
3
Participant(s) name(s):

S.C.Cimtermic

Normalized price: 2 758 532,98 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
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications