1
Enquiry period
with 25.05.2023 16:40
to 30.05.2023 10:00
2
Bidding period
with 30.05.2023 10:00
to 07.06.2023 10:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 149 751,18 MDL
Period of clarifications: 25 May 2023, 16:40 - 30 May 2023, 10:00
Submission of proposals: 30 May 2023, 10:00 - 7 Jun 2023, 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.

Conform Caietului de sarcini, Anexei la Anunţul de participare și Formularului de deviz (Anexa nr. 23 la Documentația standard aprobată prin Ordinul
Ministrului Finanţelor nr. 69 din 7 mai 2021)
Information about customer
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin, 42
Web site
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The contact person
Full name
Viorica Botnari
Contact phone
022 504831
Purchase data
Date created
25 May 2023, 16:33
Date modified
25 May 2023, 16:40
Estimated value (without VAT)
149 751,18 MDL
Achizitii.md ID
21081235
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Delivery address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin, 42
Contract period
12 Jun 2023 16:38 - 31 Dec 2023 16:38
List of positions
1)
Title
Lucrări de montare a sistemului de cabluri structurate și a sistemului de alimentare cu energie electrică a echipamentului electric, electronic și digital pentru încăperile de la parterul imobilului situat în mun. Chișinău, str. A. Pușkin, nr. 42 (repetat) CPV: 45314320-0 - Installation of computer cabling
Quantity: 1.0
Unit of measurement: Bucata
Documents of the procurement procedure
propunere financiară.signed.pdf propunere financiară.signed.pdf
Bidding Documents
propunere financiară.signed.pdf
25.05.23 16:40
declaratie.doc
Bidding Documents
declaratie.doc
25.05.23 16:40
anexa la anunțul de participare.signed.pdf anexa la anunțul de participare.signed.pdf
Bidding Documents
anexa la anunțul de participare.signed.pdf
25.05.23 16:40
anexe la documentatia standard (lucrari).signed.pdf anexe la documentatia standard (lucrari).signed.pdf
Bidding Documents
anexe la documentatia standard (lucrari).signed.pdf
25.05.23 16:40
declaratie.signed.pdf declaratie.signed.pdf
Bidding Documents
declaratie.signed.pdf
25.05.23 16:40
anexa nr. 25 _revised.signed.pdf anexa nr. 25 _revised.signed.pdf
Bidding Documents
anexa nr. 25 _revised.signed.pdf
25.05.23 16:40
anunt de participare.signed.pdf anunt de participare.signed.pdf
Bidding Documents
anunt de participare.signed.pdf
25.05.23 16:40
duae.signed.pdf duae.signed.pdf
Bidding Documents
duae.signed.pdf
25.05.23 16:40
propunere financiară.docx
Bidding Documents
propunere financiară.docx
25.05.23 16:40
anexe la documentatia standard (lucrari).docx
Bidding Documents
anexe la documentatia standard (lucrari).docx
25.05.23 16:40
duae.docx
Bidding Documents
duae.docx
25.05.23 16:40

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):

Rapid Link SRL

Normalized price: 179 184,18 MDL
Status: Winner
Reason: Conform deciziei
Qualification documents
Documents provided with the proposal
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications