Lucrări publice de forare a sondei arteziene

Enquiry period

with 05.03.2025 14:17
to 12.03.2025 15:00

Bidding period

with 12.03.2025 15:00
to 18.03.2025 15:00

Auction

Evaluation

Bids have been evaluated

Status Bids have been evaluated

Estimated value without VAT 937 605,55 MDL

Period of clarifications: 5 Mar 2025, 14:17 - 12 Mar 2025, 15:00

Submission of proposals: 12 Mar 2025, 15:00 - 18 Mar 2025, 15:00

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.

Lucrări de forare a sondei arteziene pentru aprovizionare cu apă s. Flutora

Information about customer

Title

PRIMARIA COMUNEI TIRSITEI

Fiscal code/IDNO

1007601001983

Address

5833, MOLDOVA, Teleneşti, locality, s.Tirsitei, r-l Telenesti

Web site

---

The contact person

Full name

Sîrbu Nicolae

Contact phone

+37325892935

E-mail

pr.tirsitei@gmail.com

Purchase data

Date created

Date modified

5 Mar 2025, 14:17

Estimated value (without VAT)

937 605,55 MDL

Achizitii.md ID

21375113

MTender ID

ocds-b3wdp1-MD-1741165308134

Type of procedure

Request price offers (works)

Award criteria

The lowest price

Delivery address

5833, MOLDOVA, Teleneşti, or.Teleneşti, s. Flutora

Contract period

1 Apr 2025 03:00 - 30 Jun 2025 03:00

List of positions

Title

Lucrări publice de forare a sondei arteziene pentru aprovizionare cu apă CPV: 45230000-8 - Construction work for pipelines, communication and power lines, for highways, roads, airfields and railways; flatwork

Quantity: 1.0

Unit of measurement: Unitate

Documents of the procurement procedure

anunt_de_participare_.signed

tenderNotice

anunt de participare

5.03.25 14:17

F1 energie electrica.signed

billOfQuantity

caiet de sarcini 2

5.03.25 14:17

duae_ro_0.signed-1

Eligibility Criteria

DUAE

5.03.25 14:17

c.s.F1descifrat.signed

billOfQuantity

caiet de sarcini 1

5.03.25 14:17

formular1 imprejmuiri.signed

billOfQuantity

caiet de sarcini 3

5.03.25 14:17

ds_lucrari.doc.signed

Evaluation Criteria

documentația standard

5.03.25 14:17

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):

S.C. Gama-Vilo Service SRL

Normalized price: 680 825 MDL

Status:

oferta acceptată , corespunde criteriilor de calificare

02.04.25 15:43

Reason: oferta acceptată , corespunde criteriilor de calificare

Qualification documents

dareadeseama-2.pdf

ID: 87180bff-f14f-43d6-b933-9b9fe4833132

Award Notification

2.04.25 15:43

Documents provided with the proposal

ordin numire ds boris.signed.pdf

ID: 032f06fd-4858-4d3e-86c3-c288fa7e08b3

Documents of submission

MSIGN