1
Enquiry period
with 07.11.2024 08:43
to 26.11.2024 16:00
2
Bidding period
with 26.11.2024 16:00
to 07.12.2024 10:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 6 630 000 MDL
Period of clarifications: 7 Nov 2024, 8:43 - 26 Nov 2024, 16:00
Submission of proposals: 26 Nov 2024, 16:00 - 7 Dec 2024, 10:00
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.

Contoare de apă
Information about customer
Fiscal code/IDNO
Address
MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Albişoara 38
Web site
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The contact person
Full name
Andrei Bulmag
Contact phone
022256797, 067748246, 060711110
Purchase data
Date created
7 Nov 2024, 8:31
Date modified
8 Nov 2024, 12:00
Estimated value (without VAT)
6 630 000 MDL
Achizitii.md ID
21307514
Type of procedure
Open tender
Award criteria
The lowest price
Delivery address
MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Albişoara 38
Contract period
9 Dec 2024 08:00 - 6 Nov 2025 08:41
List of positions
1)
Title
Contoare de apă CPV: 38421100-3 - Water meters
Quantity: 26000.0
Unit of measurement: Bucata
Documents of the procurement procedure
anunt de participare.pdf anunt de participare.pdf
Bidding Documents
-
7.11.24 08:43
documentație standart.docx
Bidding Documents
-
7.11.24 08:43
caiet de sarcini modificat.docx
Bidding Documents
-
8.11.24 12:00

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):

Servostal

Normalized price: 6 110 000 MDL
Status: Cancelled
Reason: Other grounds for rejecting the offer
Qualification documents
Documents folder missing
Documents provided with the proposal
2
Participant(s) name(s):

PARTENER ENERGO

Normalized price: 10 920 000 MDL
Status: Cancelled
Reason: Other grounds for rejecting the offer
Qualification documents
Documents folder missing
Documents provided with the proposal
3
Participant(s) name(s):

'MIRZAGHITOV & Co' SRL

Normalized price: 14 242 800 MDL
Status: Cancelled
Reason: Other grounds for rejecting the offer
Qualification documents
Documents folder missing
Documents provided with the proposal
The history of the auction
View auction
Contoare de apă
Date:
8 Nov 2024, 10:18
Question's name:
Termen si transe de livrare
Question:
Stimata AC, In caietul de sarcini este indicat -- Livrarea se va efectua în tranșe la solicitare, prima tranșa a 2 000 contoare în termen nu mai târziu de 30 zile de la încheierea contractului." prin urmare avvem cateva Intrebare: Care sunt termenii solicitati pentru ulterioarele livrari intrebare: prezentati un garfic planificat de comenzi Intrebare: care sunt conditiile de plata!
Answer (8 Nov 2024, 11:29):
Potrivit pct. 13. din Anunțul de participare „Termenul de valabilitate a contractului: 12 luni”, astfel, cantitatea totală de contoare se preconizează a fi solicitată în acest termen. Cerințe de livrare din caietul de sarcini vor fi modificate și publicate în SIA RSAP. Plata se va efectua în termen de 30 - 60 zile de la fiecare livrare.
Unfortunately, questions can be asked only during the "Active" period.
Clarifications