1
Enquiry period
with 23.06.2022 15:27
to 28.06.2022 09:00
2
Bidding period
with 28.06.2022 09:00
to 06.07.2022 09:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 406 426,29 MDL
Period of clarifications: 23 Jun 2022, 15:27 - 28 Jun 2022, 9:00
Submission of proposals: 28 Jun 2022, 9:00 - 6 Jul 2022, 9:00
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 reparații curente la străzi din satul Volovița, rnul Soroca
Information about customer
Fiscal code/IDNO
Address
3050, MOLDOVA, Soroca, s.Voloviţa, satul Volovita
Web site
---
The contact person
Full name
Ion Lupu
Contact phone
37369515082
Purchase data
Date created
23 Jun 2022, 14:59
Date modified
23 Jun 2022, 15:27
Estimated value (without VAT)
406 426,29 MDL
Achizitii.md ID
21058950
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Delivery address
3050, MOLDOVA, Soroca, s.Voloviţa, satul Volovita
Contract period
25 Jul 2022 15:23 - 31 Dec 2022 15:23
List of positions
1)
Title
Lucrări de reparații curente la străzi din satul Volovița, rnul Soroca 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
anunt.signed.pdf anunt.signed.pdf
Bidding Documents
-anunt.signed.pdf
23.06.22 15:27
document standard.signed.pdf document standard.signed.pdf
Bidding Documents
-document standard.signed.pdf
23.06.22 15:27
duae volovita.signed.pdf duae volovita.signed.pdf
Bidding Documents
-duae volovita.signed.pdf
23.06.22 15:27
caiet de sarcini.signed.pdf caiet de sarcini.signed.pdf
Bidding Documents
-caiet de sarcini.signed.pdf
23.06.22 15:27
Lot documents
duae volovita.doc
-duae volovita.doc
23.06.22 15:27
caiet de sarcini.pdf
-caiet de sarcini.pdf
23.06.22 15:27
document standard.docx
-document standard.docx
23.06.22 15:27

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):

Primaterax-nord

Normalized price: 339 962,73 MDL
Status: Winner
Reason: SRL Primaterax-Nord a îndeplinit toate cerințele din documentația de atribuire
Qualification documents
Documents folder missing
Documents provided with the proposal
2
Participant(s) name(s):

SA Drumuri-Soroca

Normalized price: 344 488,64 MDL
Status: Awaiting
3
Participant(s) name(s):

Magistrala-Nistru

Normalized price: 345 495,95 MDL
Status: Awaiting
4
Participant(s) name(s):

Magistrala-Nord S.R.L.

Normalized price: 364 373,85 MDL
Status: Awaiting
5
Participant(s) name(s):

Damser Grup

Normalized price: 375 889,93 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