Lucrări de reparație a acoperișului la grădinița nr. 14 ”Spicușor”, mun. Cahul

Enquiry period

with 06.10.2023 15:05
to 26.10.2023 10:00

Bidding period

with 26.10.2023 10:00
to 09.11.2023 11:00

Auction

Evaluation

Bids have been evaluated

Status Bids have been evaluated

Estimated value without VAT 195 588 MDL

Period of clarifications: 6 Oct 2023, 15:05 - 26 Oct 2023, 10:00

Submission of proposals: 26 Oct 2023, 10:00 - 9 Nov 2023, 11:00

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.

Lucrări de reparație a acoperișului la grădinița nr. 14 ”Spicușor”, mun. Cahul

Information about customer

Title

Primăria municipiului Cahul

Fiscal code/IDNO

1007601008340

Address

3909, MOLDOVA, Cahul, mun.Cahul, or. Cahul str. P. Independenței nr. 6

Web site

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The contact person

Full name

Brînză Snejana

Contact phone

029921949

E-mail

snejana.podaru@yahoo.com

Purchase data

Date created

6 Oct 2023, 14:47

Date modified

6 Oct 2023, 15:05

Estimated value (without VAT)

195 588 MDL

Achizitii.md ID

21097790

MTender ID

ocds-b3wdp1-MD-1696592883701

Type of procedure

Request price offers (works)

Award criteria

The lowest price

Delivery address

3909, MOLDOVA, Cahul, mun.Cahul, or. Cahul str. P. Independenței nr. 6

Contract period

20 Nov 2023 15:03 - 31 Dec 2023 15:05

List of positions

Title

Lucrări de reparație a acoperișului la grădinița nr. 14 ”Spicușor”, mun. Cahul CPV: 45400000-1 - Building completion work

Quantity: 1.0

Unit of measurement: Bucata

Documents of the procurement procedure

anunt nou.signed.pdf

Bidding Documents

- anunt /invitatie de participare

6.10.23 15:05

declaratie_ro (3).doc

Bidding Documents

- declaratie privind beneficiarii efectivi

6.10.23 15:05

ds_lucrari (2).signed.pdf

Bidding Documents

- documentatia standard pentru achizitia de lucrări

6.10.23 15:05

крыша 14 форма 5 pentru publicare.signed.pdf

Bidding Documents

- F5 acoperiș gr. 14

6.10.23 15:05

крыш кает 14.signed.pdf

Bidding Documents

- F1 acoperiș gr. 14

6.10.23 15:05

cotihana gimnaziul 24 m f1.signed.pdf

Bidding Documents

- volume de lucrări gimnaziual ”M.Kogălniceanu” F1

6.10.23 15:05

gradinita n8 f1.signed.pdf

Bidding Documents

- F1 pavilion gradinita nr. 8

6.10.23 15:05

f 5 pavilion gr. 8 pentru publicare.signed.pdf

Bidding Documents

- F5 pavilion gr.8

6.10.23 15:05

duae_nou_0.doc

Bidding Documents

-DUAE

6.10.23 15:05

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):

Lifestar - Com

Normalized price: 154 529,62 MDL

Status:

CORESPUNDE CERINTELOR

01.12.23 16:25

Reason: CORESPUNDE CERINTELOR

Qualification documents

2348.pdf

ID: 94fe2e2a-0a98-4249-adda-bbb1496f7f4f

Winning Bid

1.12.23 16:25

Documents provided with the proposal

situatii financiare 2022.semnat (2).pdf

ID: 142dd229-1bf9-4c8e-a4a7-585d7c0d7158

Qualification documents

Date of download: 9.11.23 09:47