1
Enquiry period
with 24.09.2024 16:09
to 11.10.2024 11:15
2
Bidding period
with 11.10.2024 11:15
to 25.10.2024 11:15
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 116 196 900 MDL
Period of clarifications: 24 Sep 2024, 16:09 - 11 Oct 2024, 11:15
Submission of proposals: 11 Oct 2024, 11:15 - 25 Oct 2024, 11:15
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.

Reparația capitală g/b SP Comrat DN 200, km 0-20
Information about customer
Fiscal code/IDNO
Address
2049, MOLDOVA, mun.Chişinău, mun.Chişinău, sos. Balcani 7/E
Web site
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The contact person
Full name
Rodica Preasca
Contact phone
+373-69781926
Purchase data
Date created
24 Sep 2024, 15:25
Date modified
9 Oct 2024, 11:15
Estimated value (without VAT)
116 196 900 MDL
Achizitii.md ID
21282827
Type of procedure
Open tender
Award criteria
The best price-quality ratio
Delivery address
2049, MOLDOVA, mun.Chişinău, mun.Chişinău, sos. Balcani 7/E
Contract period
20 Nov 2024 16:06 - 30 Dec 2024 16:06
List of positions
1)
Title
Reparația capitală g/b SP Comrat DN 200, km 0-20 CPV: 44100000-1 - Construction materials and associated items
Quantity: 20.0
Unit of measurement: Kilometru; mie metri
Documents of the procurement procedure
Formulare.docx
Bidding Documents
- Formulare
24.09.24 16:09
Contract tripartit_execuție lucrări.docx
Bidding Documents
- Contract tripartit_execuție lucrări.
25.09.24 10:00
Clarificare din oficiu 03.10.2024.semnat.pdf Clarificare din oficiu 03.10.2024.semnat.pdf
Bidding Documents
- Clarificare din oficiu 03.10.2024
3.10.24 10:28
Răspuns la solicitarea de clarificare nr.1 din 30.09.2024.semnat.pdf Răspuns la solicitarea de clarificare nr.1 din 30.09.2024.semnat.pdf
Bidding Documents
- Răspuns la solicitarea de clarificare nr.1 din 30.09.2024
3.10.24 13:15

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)
Normalized price
Status
1
Participant(s) name(s):

CIS GAZ

Normalized price: 113 869 385,72 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