Aprovizionarea cu apă a satului Podgoreni, raionul Orhei

Enquiry period

with 23.01.2025 15:10
to 14.03.2025 11:30

Bidding period

with 14.03.2025 11:30
to 22.03.2025 12:30

Auction

Evaluation

Bids have been evaluated

Status Active

Estimated value without VAT 7 954 180 MDL

Period of clarifications: 23 Jan 2025, 15:10 - 14 Mar 2025, 11:30

Submission of proposals: 14 Mar 2025, 11:30 - 22 Mar 2025, 12:30

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.

Aprovizionarea cu apă a satului Podgoreni, raionul Orhei

Information about customer

Title

Primaria satului Podgoreni

Fiscal code/IDNO

1007601007789

Address

MD-3543, MOLDOVA, Orhei, s.Podgoreni, s. Podgoreni .r Orhei

Web site

---

The contact person

Full name

Oleg Guja

Contact phone

023550236

E-mail

primaria.podgoreni@mail.ru

Purchase data

Date created

23 Jan 2025, 14:48

Date modified

12 Mar 2025, 11:30

Estimated value (without VAT)

7 954 180 MDL

Achizitii.md ID

21353380

MTender ID

ocds-b3wdp1-MD-1737636559849

Type of procedure

Open tender

Award criteria

The lowest price

Delivery address

MD-3543, MOLDOVA, Orhei, s.Podgoreni, s. Podgoreni .r Orhei

Contract period

13 Feb 2025 08:00 - 31 Dec 2025 08:00

List of positions

Title

Aprovizionarea cu apă a satului Podgoreni, raionul Orhei CPV: 45200000-9 - Works for complete or part construction and civil engineering work

Quantity: 1.0

Unit of measurement: Bucata

Documents of the procurement procedure

anunt de participare nou.signed.pdf

tenderNotice

anunt

12.03.25 11:30

Lot documents

retele de apa.docx

23.01.25 15:10

ds_lucrari.docx

23.01.25 15:10

duae_ro_0.doc

23.01.25 15:10

statie dezinfectare - th poz 2.docx

23.01.25 15:10

statie dezinfectare - poz 2 utilaj.docx

23.01.25 15:10

castel de apa poz 3a.bw.docx

23.01.25 15:10

hazna poz 4.docx

23.01.25 15:10

sonda 2629 th sac.docx

23.01.25 15:10

statie dezinfectare poz 2- sac.docx

23.01.25 15:10

pg.docx

23.01.25 15:10

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):

"Devastcom" S.R.L.

Normalized price: 6 529 795,10 MDL

Status:

desemnat cistigator

17.04.25 14:27

Reason: desemnat cistigator

Qualification documents

Documents folder missing

Documents provided with the proposal

oferta.signed.pdf

ID: 1366d539-19ca-4593-91ec-74a23425b704

Documents of submission

MSIGN

Date of download: 22.03.25 08:15

Opening date: 22.03.25 12:30

garanție (73 000).signed.pdf

ID: 9b76caf8-0efa-4f1a-91e2-99d12a4b12ff

Documents of submission

MSIGN

Date of download: 22.03.25 08:15

Opening date: 22.03.25 12:30

financiar.signed.pdf

ID: bb218f5e-3f94-43a6-b9bf-5e3219421935

Financial proposal

MSIGN

Date of download: 22.03.25 08:16

Opening date: 31.03.25 09:41

Download to an archive

Participant(s) name(s):

Valdcongrup SRL

Normalized price: 6 750 049 MDL

Status: Awaiting

Participant(s) name(s):

SC Foremcons SRL

Normalized price: 7 863 328,82 MDL

Status: Awaiting

The history of the auction

View auction

Unfortunately, questions can be asked only during the "Active" period.

Clarifications