Public procurement
21126381
Servicii de deservire și reparație a furtunurilor hidraulice
1
Enquiry period
with 05.12.2023 13:24
to 15.12.2023 08:00
to 15.12.2023 08:00
2
Bidding period
with 15.12.2023 08:00
to 03.01.2024 08:30
to 03.01.2024 08:30
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
100 000 MDL
Period of clarifications:
5 Dec 2023, 13:24 - 15 Dec 2023, 8:00
Submission of proposals:
15 Dec 2023, 8:00 - 3 Jan 2024, 8:30
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.
Servicii de deservire și reparație a furtunurilor hidraulice
Information about customer
Fiscal code/IDNO
Address
MD 2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin 62
Web site
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The contact person
Purchase data
Date created
5 Dec 2023, 13:11
Date modified
5 Dec 2023, 13:24
Estimated value (without VAT)
100 000 MDL
Achizitii.md ID
21126381
MTender ID
Type of procedure
Open tender
Award criteria
The lowest price
Delivery address
MD 2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin 62
Contract period
5 Jan 2024 08:00 - 30 Dec 2024 08:00
List of positions
1)
Title
Servicii de deservire și reparație a furtunurilor hidraulice
CPV: 50800000-3 - Miscellaneous repair and maintenance services
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
lotul 4 caiet de sarcini privind deservirea și reparația instalațiilor de ridicat hidraulice.docx
Bidding Documents
- Caietul de sarcini pentru lot 4
5.12.23 13:24
lotul 5 deservirea si reparatia furtunurilor hidraulice.xlsx
Bidding Documents
- Caietul de sarcini pentru lot 5
5.12.23 13:24
lot 1 caiet de sarcini parc auto.xlsx
Bidding Documents
- Caietul de sarcini pentru lot 1
5.12.23 13:24
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.
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):
STALMAG-ANAC
Normalized price:
152 850 MDL
Status:
Cancelled
Other grounds for rejecting the offer
03.01.24 09:10
Reason: Other grounds for rejecting the offer
Qualification documents
Documents folder missing
Documents provided with the proposal
2. lotul 5 - oferta de pret - anexa 1.signed.pdf
2. lotul 5 - oferta de pret - anexa 1.signed.pdf
ID: 0620e3c1-6f9c-4467-a3f8-9f783f38e975
Financial proposal
Date of download:
29.12.23 19:57
Opening date:
3.01.24 09:09
Qualification documents
Date of download:
29.12.23 19:57
Opening date:
3.01.24 09:09
4. doc. calificare - stalmag-anac.signed.pdf
4. doc. calificare - stalmag-anac.signed.pdf
ID: b9cff358-e228-465e-b74f-f163eac35d27
Qualification documents
Date of download:
29.12.23 19:57
Opening date:
3.01.24 09:09
3. anexe, formulare, garantie, declaratii.signed.pdf
3. anexe, formulare, garantie, declaratii.signed.pdf
ID: dae98728-e126-4b6c-9836-8d6a23469dc7
Qualification documents
Date of download:
29.12.23 19:57
Opening date:
3.01.24 09:09
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK