1
Enquiry period
with 29.12.2022 15:02
to 05.01.2023 12:30
2
Bidding period
with 05.01.2023 12:30
to 11.01.2023 11:30
3
Auction
with 12.01.2023 14:00
to 12.01.2023 14:09
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 439 000 MDL
Period of clarifications: 29 Dec 2022, 15:02 - 5 Jan 2023, 12:30
Submission of proposals: 5 Jan 2023, 12:30 - 11 Jan 2023, 11:30
Auction start date: 12 Jan 2023, 14:00

Supplier technical support:

(+373) 79999801

Servicii de lichidare a avarierilor la rețele ingenerești și reparații curente în instituţiile subordonate DETS sectorul Centru pentru anul 2023
Information about customer
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Bulgară 41
Web site
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The contact person
Full name
Strajesco Natalia
Contact phone
022271022
Purchase data
Date created
29 Dec 2022, 14:54
Date modified
29 Dec 2022, 15:02
Estimated value (without VAT)
439 000 MDL
The minimum downward of the price
87,80 MDL
Achizitii.md ID
21070810
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Delivery address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Bulgară 41
Contract period
13 Jan 2023 14:59 - 30 Dec 2023 14:59
List of positions
1)
Title
Servicii de lichidare a avarierilor la rețele ingenerești și reparații curente în instituţiile subordonate DETS sectorul Centru pentru anul 2023 CPV: 50800000-3 - Miscellaneous repair and maintenance services
Quantity: 1.0
Unit of measurement: Bucata
Documents of the procurement procedure
duae.doc
Bidding Documents
-
29.12.22 15:02
declaratie_ro (5).doc
Bidding Documents
-
29.12.22 15:02
anunț de participare servicii 2023.docx
Bidding Documents
-
29.12.22 15:02
caiet de sarcini1.docx
Bidding Documents
-
29.12.22 15:02
documentația standart.docx
Bidding Documents
-
29.12.22 15:02

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 "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):

S.A.Set-Service

Normalized price: 144 500 MDL
Status: Winner
Reason: A intrunit toate cerințele tehnice!
Qualification documents
Documents folder missing
Documents provided with the proposal
2
Participant(s) name(s):

Grandenergy-Prim SRL

Normalized price: 145 000 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