Lucrari de reparatie instalatii electrice la IET nr.197, DETS Ciocana, bd. Mircea cel Batrin 4/2, mun.Chisinau

Enquiry period

with 27.06.2023 14:39
to 05.07.2023 15:00

Bidding period

with 05.07.2023 15:00
to 12.07.2023 10:00

Auction

Evaluation

Bids have been evaluated

Status Active

Estimated value without VAT 36 433,62 MDL

Period of clarifications: 27 Jun 2023, 14:39 - 5 Jul 2023, 15:00

Submission of proposals: 5 Jul 2023, 15:00 - 12 Jul 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 Anunțului de participare și Caietului de sarcini

Information about customer

Title

Directia educatie, tineret şi sport sectorul Ciocana

Fiscal code/IDNO

1007601009565

Address

2044, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Aleco Russo, 57

Web site

---

The contact person

Full name

Marian Elena Iațcu Rodica

Contact phone

022499661

E-mail

detsciocanaachiziti@mail.ru

Purchase data

Date created

27 Jun 2023, 14:26

Date modified

28 Jun 2023, 13:55

Estimated value (without VAT)

36 433,62 MDL

Achizitii.md ID

21083471

MTender ID

ocds-b3wdp1-MD-1687865242956

Type of procedure

Request price offers (works)

Award criteria

The lowest price

Delivery address

2044, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Aleco Russo, 57

Contract period

14 Jul 2023 14:32 - 31 Dec 2023 14:38

List of positions

Title

Lucrari de reparatie instalatii electrice la IET nr.197, DETS Ciocana, bd. Mircea cel Batrin 4/2, mun.Chisinau CPV: 45300000-0 - Building installation work

Quantity: 1.0

Unit of measurement: Bucata

Documents of the procurement procedure

duae_ro_0 (1).doc

Bidding Documents

27.06.23 14:39

caiet de sarcini.docx

Bidding Documents

27.06.23 14:39

ds_lucrari (1).docx

Bidding Documents

27.06.23 14:39

anunt particip modif.pdf

Bidding Documents

28.06.23 13:55

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):

ANCRISCOM SERVICE

Normalized price: 31 667,09 MDL

Status:

Other grounds for rejecting the offer

12.07.23 10:26

Reason: Other grounds for rejecting the offer

Qualification documents

Documents folder missing

Documents provided with the proposal

declaratie utilaj anexa 13.signed.pdf

ID: 09e2ecc5-fb0b-4c51-aa9a-f7d2c7660d6c

Qualification documents

Date of download: 8.07.23 16:52