1
Enquiry period
with 27.03.2024 16:18
to 12.04.2024 09:49
2
Bidding period
with 12.04.2024 09:49
to 28.04.2024 09:49
3
Auction
with 29.04.2024 15:00
to 29.04.2024 15:14
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 700 000 MDL
Period of clarifications: 27 Mar 2024, 16:18 - 12 Apr 2024, 9:49
Submission of proposals: 12 Apr 2024, 9:49 - 28 Apr 2024, 9:49
Auction start date: 29 Apr 2024, 15:00

Supplier technical support:

(+373) 79999801

Conform Caietului de Sarcini și listei cu cantitățile de lucrări (Anexa nr. 1)
Information about customer
Fiscal code/IDNO
Address
MD-2024, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Tudor Vladimirescu, 6
Web site
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The contact person
Full name
Olesea Maldur
Contact phone
022-436-401
Purchase data
Date created
27 Mar 2024, 16:13
Date modified
10 Apr 2024, 9:49
Estimated value (without VAT)
700 000 MDL
The minimum downward of the price
7 000 MDL
Achizitii.md ID
21193967
Type of procedure
Open tender
Award criteria
The lowest price
Delivery address
MD-2024, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Tudor Vladimirescu, 6
Contract period
15 May 2024 03:00 - 31 Dec 2024 02:00
List of positions
1)
Title
Reparația rezervorului de apă pentru antiincendiu. Lucrări de hidroizolare CPV: 45261310-0 - Flashing work
Quantity: 1.0
Unit of measurement: Unitate
Documents of the procurement procedure
anexa nr 18 angajament tert sustinator.docx
Bidding Documents
-
27.03.24 16:18
anexa nr. 13 decl. priv. lucrari în 5 ani.docx
Bidding Documents
-
27.03.24 16:18
duae.doc
Bidding Documents
-
27.03.24 16:18
anexa nr. 1 - lista cu cantitățile de lucrări.docx
Bidding Documents
-
27.03.24 16:18
anexa nr 9 scrisoare de garantie bancara.docx
Bidding Documents
-
27.03.24 16:18
declaratie confirmarea identitatii.doc
Bidding Documents
-
27.03.24 16:18
anexa nr. 7 cerere de participare.docx
Bidding Documents
-
27.03.24 16:18
cs rezervor final de apă anti-incendiu ct vest.docx
Bidding Documents
-
27.03.24 16:18
anexa nr. 15 decl. priv. personal specializat.docx
Bidding Documents
-
27.03.24 16:18
anexa nr 16 lista subcontractantilor.docx
Bidding Documents
-
27.03.24 16:18
oferta f3.1.docx
Bidding Documents
-
27.03.24 16:18
anexa nr. 12 decl. privind experienta.docx
Bidding Documents
-
27.03.24 16:18
anexa nr. 14 decl. priv. dotari utilaj.docx
Bidding Documents
-
27.03.24 16:18
anexa nr 17 inform. privind asocierea.docx
Bidding Documents
-
27.03.24 16:18
anexa nr. 10 garanția de bună execuție.docx
Bidding Documents
-
27.03.24 16:18
anunț de participare.docx
Bidding Documents
-
10.04.24 09:49

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):

Adrika

Normalized price: 508 000 MDL
Status: Cancelled
Reason: Other grounds for rejecting the offer
Qualification documents
Documents provided with the proposal
2
Participant(s) name(s):

SRL Euroros Grup"

Normalized price: 508 200 MDL
Status: Cancelled
Reason: Other grounds for rejecting the offer
Qualification documents
Documents provided with the proposal
3
Participant(s) name(s):

FCI "Capital" SRL

Normalized price: 543 000 MDL
Status: Cancelled
Reason: Other grounds for rejecting the offer
Qualification documents
Documents provided with the proposal
The history of the auction
View auction
Litigation
File an appeal
Unfortunately, questions can be asked only during the "Active" period.
Clarifications