1
Enquiry period
with 19.10.2022 15:24
to 27.10.2022 11:12
2
Bidding period
with 27.10.2022 11:12
to 07.11.2022 10:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 830 000 MDL
Period of clarifications: 19 Oct 2022, 15:24 - 27 Oct 2022, 11:12
Submission of proposals: 27 Oct 2022, 11:12 - 7 Nov 2022, 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 restructurare si reparatie in cabinetele de la etajul II IMSP CS nr. 1 Orhei
Information about customer
Fiscal code/IDNO
Address
3501, MOLDOVA, Orhei, mun.Orhei, str. Vasile Lupu, 127, or. Orhei
Web site
---
The contact person
Full name
Dvornic Ludmila
Contact phone
023524967
Purchase data
Date created
19 Oct 2022, 15:05
Date modified
25 Oct 2022, 11:12
Estimated value (without VAT)
830 000 MDL
Achizitii.md ID
21065799
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Delivery address
3501, MOLDOVA, Orhei, mun.Orhei, str. Vasile Lupu, 127, or. Orhei
Contract period
14 Nov 2022 15:23 - 29 Jun 2023 15:23
List of positions
1)
Title
lucrari de restructurare si reparatie in cabinetele de la etajul II IMSP CS nr. 1 Orhei CPV: 45400000-1 - Building completion work
Quantity: 1.0
Unit of measurement: Bucata
Documents of the procurement procedure
anunt de participare.docx
tenderNotice
anunt de participare
19.10.22 15:24
doc standard lucrari.docx
Bidding Documents
docum.standard
19.10.22 15:24
duae_ro_.docx
Bidding Documents
DUAE
19.10.22 15:24
specificatii aparat de aer cond.docx
Technical Specifications
specificatii
25.10.22 10:44
caiet de sarcini.docx
Technical Specifications
caiet de sarcini
25.10.22 10:55

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):

Ditugam Grup

Normalized price: 550 390,12 MDL
Status: Winner
Reason: corespunde cerintelor
Qualification documents
Documents folder missing
Documents provided with the proposal
2
Participant(s) name(s):

Euro Light

Normalized price: 746 256,46 MDL
Status: Cancelled
Reason: Other grounds for rejecting the offer
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