1
Enquiry period
with 30.03.2023 13:42
to 05.04.2023 10:30
2
Bidding period
with 05.04.2023 10:30
to 11.04.2023 13:30
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 283 334 MDL
Period of clarifications: 30 Mar 2023, 13:42 - 5 Apr 2023, 10:30
Submission of proposals: 5 Apr 2023, 10:30 - 11 Apr 2023, 13:30
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.

Conform caietului de sarcini
Information about customer
Fiscal code/IDNO
Address
2024, MOLDOVA, mun.Chişinău, mun.Chişinău, A.Doga 32/1
Web site
---
The contact person
Full name
Braga Irina
Contact phone
060251061
Purchase data
Date created
30 Mar 2023, 13:37
Date modified
30 Mar 2023, 16:37
Estimated value (without VAT)
283 334 MDL
Achizitii.md ID
21077025
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Delivery address
2024, MOLDOVA, mun.Chişinău, mun.Chişinău, A.Doga 32/1
Contract period
19 Apr 2023 13:39 - 31 Dec 2023 13:41
List of positions
1)
Title
Lucrari de reparatie sistema de încalzire pentru următoarele (gr. 25,26,27,11,12,13,21,20,7,Sala mare si coridor CPV: 45400000-1 - Building completion work
Quantity: 1.0
Unit of measurement: Bucata
Documents of the procurement procedure
duae.doc
Bidding Documents
-
30.03.23 13:42
declaratie_ro.doc
Bidding Documents
-
30.03.23 13:42
caiet de sarcini.docx
Bidding Documents
-
30.03.23 13:42
ds_lucrari.docx
Bidding Documents
-
30.03.23 13:42
anunt de participare.pdf anunt de participare.pdf
tenderNotice
-
30.03.23 16:37

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):

LIVART PRIM SRL

Normalized price: 209 529,63 MDL
Status: Winner
Reason: Lotul nr. II „Lucrari de reparatie sistema de încalzire pentru următoarele (gr. 25, 26, 27, 11, 12, 13,21,20,7,Sala mare si coridor)” „Livart Prim” SRL- oferta a fost desemnată câştigătoare, fiind clasată în SIA RSAP pe locul-I în baza criteriului de evaluare pentru atribuirea contractului: prețul cel mai scăzut. Operatorul Economic a respectat cerințele din caietul de sarcini proiect. „Frabo Grup” SRL, „TECTERM”SRL, „CLIMATEC” SRL, „Anreal Cons” SRL ,- ofertele nu a fost desemnate câştigătoare din motivul preţului majorat.
Qualification documents
Documents provided with the proposal
2
Participant(s) name(s):

SRL Anreal Cons

Normalized price: 223 712,36 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):

SRL Frabo Grup

Normalized price: 235 728 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):

TECTERM

Normalized price: 257 572,42 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):

CLIMATEC

Normalized price: 279 637 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
Litigation
File an appeal
Unfortunately, questions can be asked only during the "Active" period.
Clarifications