Public procurement
21095705
Reparatia imbracamintei din beton asfaltic pe piata din fata bisericii din s.Gura Bicului, rl Anenii Noi
1
Enquiry period
with 29.09.2023 17:38
to 02.10.2023 08:00
to 02.10.2023 08:00
2
Bidding period
with 02.10.2023 08:00
to 05.10.2023 08:10
to 05.10.2023 08:10
3
Auction
with 06.10.2023 15:00
to 06.10.2023 15:09
to 06.10.2023 15:09
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
375 000 MDL
Period of clarifications:
29 Sep 2023, 17:38 - 2 Oct 2023, 8:00
Submission of proposals:
2 Oct 2023, 8:00 - 5 Oct 2023, 8:10
Auction start date:
6 Oct 2023, 15:00
Supplier technical support:
(+373) 79999801
Reparatia imbracamintei din beton asfaltic pe piata din fata bisericii din s.Gura Bicului, rl Anenii Noi
Information about customer
Title
Fiscal code/IDNO
Address
6523, MOLDOVA, Anenii Noi, or.Anenii Noi, Camzin Canas nr.25
Web site
---
The contact person
Purchase data
Date created
Date modified
19 Oct 2023, 11:30
Estimated value (without VAT)
375 000 MDL
The minimum downward of the price
1 MDL
Achizitii.md ID
21095705
MTender ID
Type of procedure
Low cost purchase
Award criteria
The best price-quality ratio
Delivery address
6523, MOLDOVA, Anenii Noi, or.Anenii Noi, Camzin Canas nr.25
Contract period
8 Oct 2023 17:37 - 31 Dec 2023 16:37
List of positions
1)
Title
Reparatia imbracamintei din beton asfaltic pe piata din fata bisericii din s.Gura Bicului, rl Anenii Noi
CPV: 45233222-1 - Paving and asphalting works
Quantity: 1.0
Unit of measurement: Unitate
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
Вы уже подписаны на данный CPV код
Documents of the procurement procedure
202309291734_ANUNŢ DE PARTICIPARE .signed.pdf
Bidding Documents
-Anunt de participare
29.09.23 17:38
Committee
First Name
Brehova Lilia
IDNP/IDNO
MD-IDNO-1007601008409
Function
---
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) Disqualify participants whose price is lower than that of the winner and indicate the reason for the disqualification.
2) Choose winner by clicking the button
4) After choosing the winner, press the button: "Confirm"..
Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
Group One SRL
Normalized price:
373 840,06 MDL
Status:
Winner
Cel mai avantajos raport preț-calitate
19.10.23 11:31
Reason: Cel mai avantajos raport preț-calitate
Qualification documents
Documents folder missing
Documents provided with the proposal
Qualification documents
Date of download:
4.10.23 18:23
Opening date:
6.10.23 15:09
Qualification documents
Date of download:
4.10.23 18:23
Opening date:
6.10.23 15:09
2
Participant(s) name(s):
SA Drumuri Criuleni
Normalized price:
400 142,64 MDL
Status:
Cancelled
Raport pret-calitate dezavantajos
19.10.23 11:31
Reason: Raport pret-calitate dezavantajos
Qualification documents
Documents folder missing
Documents provided with the proposal
Qualification documents
Date of download:
4.10.23 16:02
Opening date:
6.10.23 15:09
Qualification documents
Date of download:
4.10.23 16:02
Opening date:
6.10.23 15:09
Qualification documents
Date of download:
4.10.23 16:02
Opening date:
6.10.23 15:09
Documents of submission
Date of download:
4.10.23 16:02
Opening date:
6.10.23 15:09
Qualification documents
Date of download:
4.10.23 16:02
Opening date:
6.10.23 15:09
Financial proposal
Date of download:
4.10.23 16:02
Opening date:
6.10.23 15:09
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK