1
Enquiry period
with 18.10.2024 10:57
to 22.10.2024 16:30
2
Bidding period
with 22.10.2024 16:30
to 25.10.2024 18:30
3
Auction
28.10.2024 14:18
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 67 587 MDL
Period of clarifications: 18 Oct 2024, 10:57 - 22 Oct 2024, 16:30
Submission of proposals: 22 Oct 2024, 16:30 - 25 Oct 2024, 18:30
Auction start date: 28 Oct 2024, 14:18

Supplier technical support:

(+373) 79999801

Servicii de demontare/montare a 2 (două) elevatoare hidraulice pe teritoriul Centrului regional de reparație auto conform Caietului de sarcini; Livrarea serviciilor se va efectua la solicitarea cumpărătorului la adresa: mun.Ungheni, str.Suceava 1.
Information about customer
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, mun.Ungheni, Nationala nr.33
Web site
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The contact person
Full name
Ion Rotaru
Contact phone
+37360978078
Purchase data
Date created
Date modified
28 Oct 2024, 7:55
Estimated value (without VAT)
67 587 MDL
The minimum downward of the price
675,87 MDL
Achizitii.md ID
21299881
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
3600, MOLDOVA, Ungheni, mun.Ungheni, Suceava 1
Contract period
29 Oct 2024 09:40 - 31 Dec 2024 09:46
List of positions
1)
Title
Servicii de demontare/montare Centrul regional de reparație auto CPV: 50800000-3 - Miscellaneous repair and maintenance services
Quantity: 1.0
Unit of measurement: Bucata
Documents of the procurement procedure
202410181053_caiet de sarcini-SPF Cuhnești.pdf
billOfQuantity
-Caiet de sarcini SPF Cuhnești
18.10.24 10:57
202410181055_Caiet de sarcini- CRRA.pdf
billOfQuantity
-Caiet de sarcini CRRA
18.10.24 10:57
202410181049_formulare 1.docx 1 - Cuhnești-CRRA-Leușeni 1.docx
Technical Specifications
-Formulare
18.10.24 10:57
202410181055_Caiet de sarcini-SPF LEUȘENI-1.pdf
billOfQuantity
-Caiet de sarcini SPF Leușeni-1
18.10.24 10:57
Committee
First Name
Rotaru Ion
IDNP/IDNO
MD-IDNO-1010601000380
Function
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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):

B.I.C.E. - INVEST - Europa

Normalized price: 66 834,74 MDL
Status: Winner
Reason: Ofertă câștigătoare
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