1
Enquiry period
with 09.11.2023 14:24
to 11.11.2023 00:00
2
Bidding period
with 11.11.2023 00:00
to 14.11.2023 10:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 45 863,33 MDL
Period of clarifications: 9 Nov 2023, 14:24 - 11 Nov 2023, 0:00
Submission of proposals: 11 Nov 2023, 0:00 - 14 Nov 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.

Lucrări de reparație la gimnaziul din s.Tabăra r-ul Orhei
Information about customer
Fiscal code/IDNO
Address
MD-3505, MOLDOVA, Orhei, mun.Orhei, Orhei str. M.Eminescu 2
Web site
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The contact person
Full name
Galina Gorgos
Contact phone
079106889
Purchase data
Date created
9 Nov 2023, 14:18
Date modified
9 Nov 2023, 14:24
Estimated value (without VAT)
45 863,33 MDL
Achizitii.md ID
21115768
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD-3505, MOLDOVA, Orhei, mun.Orhei, Orhei str. M.Eminescu 2
Contract period
16 Nov 2023 14:24 - 31 Dec 2023 14:24
List of positions
1)
Title
Lucrări de reparație la gimnaziul din s.Tabăra r-ul Orhei CPV: 45200000-9 - Works for complete or part construction and civil engineering work
Quantity: 1.0
Unit of measurement: Bucata
Documents of the procurement procedure
anunț.pdf anunț.pdf
Bidding Documents
-
9.11.23 14:24
caiet sarcini.signed.pdf caiet sarcini.signed.pdf
Bidding Documents
-
9.11.23 14:24
declaratie de egibilitate.docx
Bidding Documents
-
9.11.23 14:24
Qualification
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):

Vatel Prim

Normalized price: 41 720,19 MDL
Status: Winner
Reason: corespunde cerintelor
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