1
Enquiry period
with 07.02.2025 10:21
to 10.02.2025 14:00
2
Bidding period
with 10.02.2025 14:00
to 14.02.2025 14:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 102 600 MDL
Period of clarifications: 7 Feb 2025, 10:21 - 10 Feb 2025, 14:00
Submission of proposals: 10 Feb 2025, 14:00 - 14 Feb 2025, 14:00
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.

Reparatia garajelor SRL"Cahul-gaz” Nr.de inventar 850/101 lucrari de finisarea exterioare
Information about customer
Fiscal code/IDNO
Address
3909, MOLDOVA, Cahul, mun.Cahul, Mihai Viteazul nr.49
Web site
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The contact person
Full name
Eugenia Suveică
Contact phone
78796916
Purchase data
Date created
Date modified
14 Feb 2025, 14:21
Estimated value (without VAT)
102 600 MDL
Achizitii.md ID
21360827
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
3909, MOLDOVA, Cahul, mun.Cahul, Mihai Viteazul nr.49
Contract period
24 Feb 2025 10:18 - 30 Aug 2025 11:21
List of positions
1)
Title
Reparatia garajelor SRL"Cahul-gaz” Nr.de inventar 850/101 lucrari de finisarea exterioare CPV: 45400000-1 - Building completion work
Quantity: 1.0
Unit of measurement: Unitate
Documents of the procurement procedure
202502071017_Caiet de sarcini, reparația Lot 2.docx
Bidding Documents
Caiet de sarcini, reparația Lot 2
7.02.25 10:21
202502071011_Anunt.pdf
Bidding Documents
Anunt de participare Lucrari de reparație a garajului
7.02.25 10:21
202502071017_Caiet de sarcini, reparația Lot 3.docx
Bidding Documents
Caiet de sarcini, reparația Lot 3
7.02.25 10:21
202502071011_Anunt de participare Lucrari de reparație a garajului.docx
Bidding Documents
Anunt de participare Lucrari de reparație a garajului
7.02.25 10:21
202502071017_Caiet de sarcini, reparația Lot 1.pdf
Bidding Documents
Caiet de sarcini, reparația Lot 1
7.02.25 10:21
202502071017_Caiet de sarcini, reparația Lot 2.pdf
Bidding Documents
Caiet de sarcini, reparația Lot 2
7.02.25 10:21
202502071018_Caiet de sarcini, reparația Lot 3.pdf
Bidding Documents
Caiet de sarcini, reparația Lot 3
7.02.25 10:21
202502071016_Caiet de sarcini, reparația Lot 1.docx
Bidding Documents
Caiet de sarcini, reparația Lot 1
7.02.25 10:21
Committee
First Name
Suveică Eugenia
IDNP/IDNO
MD-IDNO-1003603150315
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):

S.R.L. CASA ONICI

Normalized price: 95 061,94 MDL
Status: Cancelled
Reason: Examinarea ofertei
Qualification documents
Documents folder missing
Documents provided with the proposal
2
Participant(s) name(s):

San Construct Grup

Normalized price: 117 235 MDL
Status: Cancelled
Reason: Examinarea ofertei
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