1
Enquiry period
with 25.09.2024 11:52
to 01.10.2024 10:55
2
Bidding period
with 01.10.2024 10:55
to 04.10.2024 19:55
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 357 732 MDL
Period of clarifications: 25 Sep 2024, 11:52 - 1 Oct 2024, 10:55
Submission of proposals: 1 Oct 2024, 10:55 - 4 Oct 2024, 19:55
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.

Lucrari de reparatie capitală a rețelei electrice interioare și de alimentare cu energie electrică la Școala primară-grădiniță din s. Mereni, str. Ștefan cel Mare și Sfint, r-nul Anenii Noi etajul II
Information about customer
Fiscal code/IDNO
Address
MD-6526, MOLDOVA, Anenii Noi, s.Mereni (r-l Anenii Noi), str. Stefan cel Mare 93
Web site
---
The contact person
Full name
Cosarca Elena
Contact phone
026554328
Purchase data
Date created
25 Sep 2024, 11:38
Date modified
30 Sep 2024, 10:55
Estimated value (without VAT)
357 732 MDL
Achizitii.md ID
21283205
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD-6526, MOLDOVA, Anenii Noi, s.Mereni (r-l Anenii Noi), str. Stefan cel Mare 93
Contract period
4 Oct 2024 11:50 - 31 Dec 2024 11:50
List of positions
1)
Title
Lucrari de reparatie capitală a rețelei electrice interioare și de alimentare cu energie electrică la Școala primară-grădiniță din s. Mereni, str. Ștefan cel Mare și Sfint, r-nul Anenii Noi etajul II CPV: 45300000-0 - Building installation work
Quantity: 1.0
Unit of measurement: Bucata
Documents of the procurement procedure
documentația standart.docx
Bidding Documents
-
25.09.24 11:52
anunț de participare.pdf anunț de participare.pdf
tenderNotice
-
30.09.24 10:55

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) Disqualify participants whose price is lower than that of the winner and indicate the reason for the disqualification.

2) Choose winner by clicking the button

4) After choosing the winner, press the button: "Confirm"..

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

FCI "Capital" SRL

Normalized price: 203 720,89 MDL
Status: Winner
Reason: Corespunderea cerințelor
Qualification documents
Documents folder missing
Documents provided with the proposal
2
Participant(s) name(s):

New Future Tech

Normalized price: 266 598,02 MDL
Status: Awaiting
3
Participant(s) name(s):

Edif-Constr

Normalized price: 276 934,10 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
4
Participant(s) name(s):

“ELMMA PLUS COMPANY” SRL

Normalized price: 289 957,90 MDL
Status: Awaiting
5
Participant(s) name(s):

Alfa Electro-montaj Grup

Normalized price: 293 352,83 MDL
Status: Awaiting
6
Participant(s) name(s):

SERALCON

Normalized price: 310 026,14 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
7
Participant(s) name(s):

Electro Service Grup

Normalized price: 354 659,33 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