1
Enquiry period
with 08.02.2024 11:13
to 16.02.2024 10:36
2
Bidding period
with 16.02.2024 10:36
to 24.02.2024 07:36
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 879 683 MDL
Period of clarifications: 8 Feb 2024, 11:13 - 16 Feb 2024, 10:36
Submission of proposals: 16 Feb 2024, 10:36 - 24 Feb 2024, 7:36
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 modificare a schemei electrice prin montarea unui generator cu P-320 KW a Spitalului Clinic Municipal „Sfântul Arhanghel Mihail” conform caietului de sarcini
Information about customer
Fiscal code/IDNO
Address
2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Arhanghel Mihail 38
Web site
---
The contact person
Full name
oxana.palancica Palancica
Contact phone
079623739
Purchase data
Date created
8 Feb 2024, 11:03
Date modified
8 Feb 2024, 11:49
Estimated value (without VAT)
879 683 MDL
Achizitii.md ID
21168039
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Delivery address
2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Arhanghel Mihail 38
Contract period
1 Mar 2024 11:12 - 31 Dec 2024 11:12
List of positions
1)
Title
Lucrări de modificare a schemei electrice prin montarea unui generator cu P-320 KW a Spitalului Clinic Municipal „Sfântul Arhanghel Mihail” conform caietului de sarcini CPV: 45200000-9 - Works for complete or part construction and civil engineering work
Quantity: 1.0
Unit of measurement: Unitate
Documents of the procurement procedure
anunț de participare.pdf anunț de participare.pdf
Bidding Documents
-anunț de participare.
8.02.24 11:13
rechizite bancare_garantie.doc
Bidding Documents
rechizite bancare pentru garantie bancara
8.02.24 11:13
caiet de sarcini.pdf caiet de sarcini.pdf
Bidding Documents
-caiet de sarcini
8.02.24 11:13
duae.doc
Bidding Documents
duae
8.02.24 11:13
documentatia standard lucrari.docx
Bidding Documents
-documentatia standard lucrari.
8.02.24 11:13

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):

Neoenerg Construct

Normalized price: 690 837,37 MDL
Status: Winner
Reason: oferta corespunde cerințelor înaintate
Qualification documents
Documents folder missing
Documents provided with the proposal
2
Participant(s) name(s):

”Compania Electrică”

Normalized price: 742 635,80 MDL
Status: Cancelled
Reason: Other grounds for rejecting the offer
Qualification documents
Documents folder missing
Documents provided with the proposal
3
Participant(s) name(s):

InstelPrim SRL

Normalized price: 769 031,29 MDL
Status: Cancelled
Reason: Other grounds for rejecting the offer
Qualification documents
Documents folder missing
Documents provided with the proposal
4
Participant(s) name(s):

Electro Service Grup

Normalized price: 858 333,50 MDL
Status: Cancelled
Reason: Other grounds for rejecting the offer
Qualification documents
Documents folder missing
Documents provided with the proposal
5
Participant(s) name(s):

SRL Zepto

Normalized price: 994 576,95 MDL
Status: Cancelled
Reason: Other grounds for rejecting the offer
Qualification documents
Documents folder missing
Documents provided with the proposal
The history of the auction
View auction
Litigation
File an appeal
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Clarifications