1
Enquiry period
with 26.03.2024 09:32
to 31.03.2024 09:30
2
Bidding period
with 31.03.2024 09:30
to 03.04.2024 15:00
3
Auction
with 04.04.2024 15:00
to 04.04.2024 15:14
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 359 200 MDL
Period of clarifications: 26 Mar 2024, 9:32 - 31 Mar 2024, 9:30
Submission of proposals: 31 Mar 2024, 9:30 - 3 Apr 2024, 15:00
Auction start date: 4 Apr 2024, 15:00

Supplier technical support:

(+373) 79999801

achiziționarea de Beton conform necesităților Primăriei comunei Voinova, r-nul Strășeni
Information about customer
Fiscal code/IDNO
Address
3735 MD, MOLDOVA, Străşeni, s.Voinova, s.Voinova r-l Straseni
Web site
---
The contact person
Full name
Voinova Primaria
Contact phone
060577577
Purchase data
Date created
26 Mar 2024, 9:26
Date modified
26 Mar 2024, 9:32
Estimated value (without VAT)
359 200 MDL
The minimum downward of the price
35 MDL
Achizitii.md ID
21192359
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Delivery address
3735 MD, MOLDOVA, Străşeni, s.Voinova, s.Voinova r-l Straseni
Contract period
15 Apr 2024 09:31 - 30 Dec 2024 09:31
List of positions
1)
Title
achiziționarea de Beton conform necesităților Primăriei comunei Voinova, r-nul Strășeni CPV: 44100000-1 - Construction materials and associated items
Quantity: 1.0
Unit of measurement: Unitate
Documents of the procurement procedure
scanimage127.semnat.pdf scanimage127.semnat.pdf
Bidding Documents
-scanimage127.semnat.pdf
26.03.24 09:32
ds_bunuri cop beton voinova 2024.docx
Bidding Documents
-ds_bunuri cop beton voinova 2024.docx
26.03.24 09:32
scanimage126.semnat.pdf scanimage126.semnat.pdf
Bidding Documents
-scanimage126.semnat.pdf
26.03.24 09:32
duae voinova 2024.doc
Bidding Documents
-duae voinova 2024.doc
26.03.24 09:32
Lot documents
scanimage126.semnat.pdf
-scanimage126.semnat.pdf
26.03.24 09:32
scanimage127.semnat.pdf
-scanimage127.semnat.pdf
26.03.24 09:32

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):

Service Tulis

Normalized price: 349 995,45 MDL
Status: Winner
Reason: pret scazut
Qualification documents
Documents folder missing
Documents provided with the proposal
2
Participant(s) name(s):

S.C. BETON SERVICE S.R.L.

Normalized price: 372 274,78 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):

K1BETON

Normalized price: 406 060 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
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications