1
Enquiry period
with 26.09.2022 11:50
to 03.10.2022 10:00
2
Bidding period
with 03.10.2022 10:00
to 09.10.2022 23:30
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 333 117,45 MDL
Period of clarifications: 26 Sep 2022, 11:50 - 3 Oct 2022, 10:00
Submission of proposals: 3 Oct 2022, 10:00 - 9 Oct 2022, 23:30
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.

Lucrari de pavare din ograda scolii primare din s. Lunga r. Floresti
Information about customer
Fiscal code/IDNO
Address
5028, MOLDOVA, Floreşti, s.Lunga (r-l Floreşti), satul Lunga, raionul Florești
Web site
---
The contact person
Full name
Galina Burduja
Contact phone
069180153
Purchase data
Date created
26 Sep 2022, 11:43
Date modified
28 Sep 2022, 14:58
Estimated value (without VAT)
333 117,45 MDL
Achizitii.md ID
21064427
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Delivery address
5028, MOLDOVA, Floreşti, s.Lunga (r-l Floreşti), satul Lunga, raionul Florești
Contract period
19 Oct 2022 18:00 - 30 Dec 2022 18:00
List of positions
1)
Title
Lucrari de pavare 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
documentatia standard 69 din 07.05.2021.docx
Bidding Documents
Documentatia standard
26.09.22 11:50
caiet de sarcini formular nr1.signed.pdf caiet de sarcini formular nr1.signed.pdf
Technical Specifications
Caiet de sarcini
26.09.22 11:50
anunt de participare.signed.pdf anunt de participare.signed.pdf
tenderNotice
Anunt de participare
26.09.22 11:50
duae 72 din 30.06.2020.doc
Bidding Documents
DUAE
26.09.22 11:50

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):

ROMSAND-COM S.R.L.

Normalized price: 279 753,12 MDL
Status: Winner
Reason: cONFORM TUTUROR CERINTELOR
Qualification documents
Documents provided with the proposal
2
Participant(s) name(s):

Prim-Conterm

Normalized price: 299 792,25 MDL
Status: Cancelled
Reason: Other grounds for rejecting the offer
Qualification documents
Documents folder missing
Documents provided with the proposal
3
Participant(s) name(s):

"MAGNES-COM"

Normalized price: 305 770,84 MDL
Status: Cancelled
Reason: Other grounds for rejecting the offer
Qualification documents
Documents folder missing
Documents provided with the proposal
4
Participant(s) name(s):

Nostalitserv-Prim SRL

Normalized price: 333 177,64 MDL
Status: Cancelled
Reason: Other grounds for rejecting the offer
Qualification documents
Documents folder missing
Documents provided with the proposal
5
Participant(s) name(s):

Danlevita

Normalized price: 368 318,49 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
Litigation
File an appeal
Unfortunately, questions can be asked only during the "Active" period.
Clarifications