1
Enquiry period
with 30.12.2024 09:25
to 09.01.2025 16:57
2
Bidding period
with 09.01.2025 16:57
to 21.01.2025 16:58
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 1 576 947,50 MDL
Period of clarifications: 30 Dec 2024, 9:25 - 9 Jan 2025, 16:57
Submission of proposals: 9 Jan 2025, 16:57 - 21 Jan 2025, 16:58
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.

turn de apa 2xV=25m3
Information about customer
Fiscal code/IDNO
Address
3616, MOLDOVA, Ungheni, mun.Ungheni, Ungheni
Web site
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The contact person
Full name
Igor Vîrlan
Contact phone
079017360
Purchase data
Date created
Date modified
24 Jan 2025, 15:33
Estimated value (without VAT)
1 576 947,50 MDL
Achizitii.md ID
21332000
Type of procedure
Open tender
Award criteria
The lowest price
Delivery address
3616, MOLDOVA, Ungheni, mun.Ungheni, Ungheni
Contract period
21 Jan 2025 00:00 - 31 Dec 2025 00:00
List of positions
1)
Title
reabilitarea/modernizarea sistemului de alimentare cu apă existent în intravilanul/extravilanul CPV: 45232153-9 - Construction work for water towers
Quantity: 1.0
Unit of measurement: Metru patrat
Documents of the procurement procedure
202412300903_7-1_Busila_PG_Formularul_1_Desfasurat (1).pdf
Technical Specifications
statie de epurare
30.12.24 09:25
202412300903_2-2_Busila_SE_R_Formularul_1_Desfasurat.pdf
Technical Specifications
statie de epurare
30.12.24 09:25
202412300904_7-1_Busila_PG_Formularul_1_Desfasurat.pdf
Technical Specifications
turn
30.12.24 09:25
202412300903_2-1_Busila_SE_TH_Formularul_1_Desfasurat.pdf
Technical Specifications
statie de epurare
30.12.24 09:25
202412300904_2-1_Busila_AE_Formularul_1_Desfasurat (1).pdf
Technical Specifications
turn
30.12.24 09:25
Anunt FINAL 09.semnat.pdf
Bidding Documents
Anunt FINAL 09.semnat.pdf
10.01.25 11:53
Committee
First Name
Vîrlan Igor
IDNP/IDNO
MD-IDNO-1007601004722
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) 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):

SRL DANIGASING

Normalized price: 1 155 456,31 MDL
Status: Winner
Reason: cel mai scăzut preț
Qualification documents
Documents folder missing
Documents provided with the proposal
2
Participant(s) name(s):

Sorom Proiect S.R.L.

Normalized price: 1 281 382,50 MDL
Status: Awaiting
3
Participant(s) name(s):

Aedificator

Normalized price: 1 366 037,73 MDL
Status: Awaiting
4
Participant(s) name(s):

ATAR INTER

Normalized price: 1 391 525,65 MDL
Status: Awaiting
5
Participant(s) name(s):

Orizont

Normalized price: 3 146 841,44 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