1
Enquiry period
with 22.01.2024 09:46
to 24.01.2024 10:10
2
Bidding period
with 24.01.2024 10:10
to 27.01.2024 10:15
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 100 000 MDL
Period of clarifications: 22 Jan 2024, 9:46 - 24 Jan 2024, 10:10
Submission of proposals: 24 Jan 2024, 10:10 - 27 Jan 2024, 10:15
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 reparare şi de întreţinere a vehiculelor
Information about customer
Fiscal code/IDNO
Address
2033, MOLDOVA, mun.Chişinău, locality, Piata Marii Adunari Nationale nr.1
Web site
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The contact person
Full name
Potrîmba Petru
Contact phone
+37322828162
Purchase data
Date created
Date modified
22 Jan 2024, 9:46
Estimated value (without VAT)
100 000 MDL
Achizitii.md ID
21156986
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
2033, MOLDOVA, mun.Chişinău, mun.Chişinău, PMAN 1
Contract period
7 Feb 2024 02:00 - 31 Dec 2024 02:00
List of positions
1)
Title
Servicii de reparare şi de întreţinere a vehiculelor şi a echipamentelor aferente şi servicii conexe CPV: 50100000-6 - Repair, maintenance and associated services of vehicles and related equipment
Quantity: 12.0
Unit of measurement: Bucata
Documents of the procurement procedure
Anunt servicii auto
Bidding Documents
Anunt de participare
22.01.24 09:46
Declaratie elegibilitate
Bidding Documents
Declaratie elegibilitate
22.01.24 09:46
Anexa 23 Specificatii de pret
Bidding Documents
Specificatii de pret
22.01.24 09:46
Caiet de sarcini SERVICII DE REPARATII AUTO PENTRU 2024
Bidding Documents
Caiet de sarcini
22.01.24 09:46
Anexa la specificatii de pret
Bidding Documents
Anexa la specificatii de pret
22.01.24 09:46
Anexa nr.8
Bidding Documents
Anexa nr.8
22.01.24 09:46
Specificatii tehnice anexa 22
Technical Specifications
Specificatii tehnice
22.01.24 09:46

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):

SAVACOM-TRANS

Normalized price: 97 099,17 MDL
Status: Winner
Reason: Oferta acceptata
Qualification documents
Documents provided with the proposal
2
Participant(s) name(s):

IM CCP AD REM

Normalized price: 154 180 MDL
Status: Awaiting

Documents such as "Qualification Documentation", "financial proposal" and "Illustration" will be browseable for all only after your offer has been placed in "pending" status.

Reason: Not indicated
Qualification documents
Documents folder missing
Documents provided with the proposal
3
Participant(s) name(s):

DAAC-HERMES

Normalized price: 169 422,08 MDL
Status: Awaiting
4
Participant(s) name(s):

Quality Standard

Normalized price: 180 530 MDL
Status: Awaiting
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications