Reparație capitală a rețelei iluminatului stradal de pe str. Costiujeni (intersecție str.Grenoble 126) → str. Costiujeni 88 → str. Costiujeni 5/1 →str. I. Turghenev 2

Enquiry period

with 21.05.2024 16:18
to 31.05.2024 12:00

Bidding period

with 31.05.2024 12:00
to 11.06.2024 09:00

Auction

Evaluation

Bids have been evaluated

Status Bids have been evaluated

Estimated value without VAT 280 188,50 MDL

Period of clarifications: 21 May 2024, 16:18 - 31 May 2024, 12:00

Submission of proposals: 31 May 2024, 12:00 - 11 Jun 2024, 9:00

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.

Reparație capitală a rețelei iluminatului stradal de pe str. Costiujeni (intersecție str.Grenoble 126) → str. Costiujeni 88 → str. Costiujeni 5/1 →str. I. Turghenev 2 - 30. , or. Codru

Information about customer

Title

Primăria or.Codru

Fiscal code/IDNO

1007601010482

Address

2011, MOLDOVA, mun.Chişinău, or.Codru (mun. Chişinău), str.Costiujeni, 8

Web site

---

The contact person

Full name

Țurcan Natalia

Contact phone

022793932

E-mail

achizitiipublice.codru@gmail.com

Purchase data

Date created

21 May 2024, 16:00

Date modified

27 May 2024, 10:32

Estimated value (without VAT)

280 188,50 MDL

Achizitii.md ID

21228550

MTender ID

ocds-b3wdp1-MD-1716296533049

Type of procedure

Open tender

Award criteria

The lowest price

Delivery address

2011, MOLDOVA, mun.Chişinău, or.Codru (mun. Chişinău), str.Costiujeni, 8

Contract period

19 Jun 2024 16:13 - 31 Dec 2024 16:17

List of positions

Title

Reparație capitală a rețelei iluminatului stradal de pe str. Costiujeni (intersecție str.Grenoble 126) → str. Costiujeni 88 → str. Costiujeni 5/1 →str. I. Turghenev 2 - 30. , or. Codru CPV: 45310000-3 - Electrical installation work

Quantity: 1.0

Unit of measurement: Bucata

Documents of the procurement procedure

caiet de sarcini 2.pdf

billOfQuantity

Caiet de sarcini lotul 2

21.05.24 16:18

caiet de sarcini 1.pdf

billOfQuantity

Caiet de sarcini lotul 1

21.05.24 16:18

caiet de sacini 3.pdf

billOfQuantity

Caiet de sarcini lotul 3

21.05.24 16:18

documentatia standard.docx

Bidding Documents

Documentatia standard

22.05.24 10:45

duae.doc

Bidding Documents

DUAE

22.05.24 10:45

anuntul de participare iluminat.pdf

tenderNotice

Anunt de participare

27.05.24 10:32

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 "Winner.”

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):

Alfa Electro-montaj Grup

Normalized price: 144 373,63 MDL

Status:

Other grounds for rejecting the offer

14.06.24 09:20

Reason: Other grounds for rejecting the offer

Qualification documents

Documents folder missing

Documents provided with the proposal

lot 1.semnat.pdf

ID: 1c1d9c1e-3f25-4893-a1b4-25d77082014f

Qualification documents

Date of download: 10.06.24 16:21

Opening date: 11.06.24 10:47

Download to an archive

Participant(s) name(s):

FCI "Capital" SRL

Normalized price: 146 833,44 MDL

Status:

Other grounds for rejecting the offer

14.06.24 09:40

Reason: Other grounds for rejecting the offer

Qualification documents

Documents folder missing

Documents provided with the proposal

certificat de conformitate cob_smd.signed.pdf

ID: 05f58cec-a7e7-45cc-af97-85559033ef60

Qualification documents

Date of download: 10.06.24 16:41