Lucrări de reparație a acoperișului și a încăperi auxiliare la grădinița nr.1, com. Bubuieci

Enquiry period

with 11.08.2021 15:12
to 16.08.2021 11:00

Bidding period

with 16.08.2021 11:00
to 24.08.2021 11:00

Auction

Evaluation

Bids have been evaluated

Status Active

Estimated value without VAT 422 447,11 MDL

Period of clarifications: 11 Aug 2021, 15:12 - 16 Aug 2021, 11:00

Submission of proposals: 16 Aug 2021, 11:00 - 24 Aug 2021, 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.

Lucrări de reparație a acoperișului și a încăperi auxiliare la grădinița nr.1, com. Bubuieci

Information about customer

Title

Primaria com. Bubuieci

Fiscal code/IDNO

1007601010459

Address

2081, MOLDOVA, mun.Chişinău, s.Bubuieci, Toader Bubuiog 28

Web site

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The contact person

Full name

Bot Tatiana

Contact phone

022414832

E-mail

primaria.bubuieci@mail.ru

Purchase data

Date created

11 Aug 2021, 15:03

Date modified

11 Aug 2021, 15:12

Estimated value (without VAT)

422 447,11 MDL

Achizitii.md ID

21043042

MTender ID

ocds-b3wdp1-MD-1628683434583

Type of procedure

Request price offers (works)

Award criteria

The lowest price

Delivery address

2081, MOLDOVA, mun.Chişinău, s.Bubuieci, Toader Bubuiog 28

Contract period

1 Sep 2021 15:09 - 31 Dec 2021 15:09

List of positions

Title

Lucrări de reparație a acoperișului și a încăperi auxiliare la grădinița nr.1, com. Bubuieci 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

ds_lucrari-1.docx

Bidding Documents

doc

11.08.21 15:12

fisa.pdf

tenderNotice

fisa

11.08.21 15:12

duae.doc

Bidding Documents

duae

11.08.21 15:12

caiet de sarcini.pdf

Technical Specifications

caiet de sarcini

11.08.21 15:12

Lot documents

caiet

11.08.21 15:12

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):

Profmontajcons SRL

Normalized price: 268 357,64 MDL

Status: In consideration

Reason: Not indicated

Qualification documents

Documents folder missing

Documents provided with the proposal

duae (3).semnat.pdf

ID: 33b5762c-4e88-42a3-b469-cf513315542e

Qualification documents