1
Enquiry period
with 04.04.2025 11:57
to 11.04.2025 12:00
2
Bidding period
with 11.04.2025 12:00
to 22.04.2025 12:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 1 423 920 MDL
Period of clarifications: 4 Apr 2025, 11:57 - 11 Apr 2025, 12:00
Submission of proposals: 11 Apr 2025, 12:00 - 22 Apr 2025, 12:00
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 extindere a sistemului de alimentare cu apă potabilă din comuna Pietrosu, raionul Fălești conform proiectului tehnic și caietului de sarcini
Information about customer
Fiscal code/IDNO
Address
5939, MOLDOVA, Făleşti, s.Pietrosu, -
Web site
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The contact person
Full name
Svetlana Cojocaru
Contact phone
068907638
Purchase data
Date created
Date modified
22 Apr 2025, 12:06
Estimated value (without VAT)
1 423 920 MDL
Achizitii.md ID
21393947
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Delivery address
5939, MOLDOVA, Făleşti, s.Pietrosu, -
Contract period
25 Apr 2025 11:57 - 29 Aug 2025 11:57
List of positions
1)
Title
Lucrări de extindere a sistemului de alimentare cu apă potabilă din comuna Pietrosu, raionul Fălești conform proiectului tehnic și caietului de sarcini CPV: 45200000-9 - Works for complete or part construction and civil engineering work
Quantity: 1.0
Unit of measurement: Bucata
Advertising
Documents of the procurement procedure
202504041156_Albumul 003 Proiect de executie.pdf
Technical Specifications
-
4.04.25 11:57
202504041156_Duae_ro.doc
Bidding Documents
-
4.04.25 11:57
202504041156_Albumul 001 Proiect de executie.pdf
Technical Specifications
-
4.04.25 11:57
202504041156_ds_lucrari.docx
Bidding Documents
-
4.04.25 11:57
202504041156_Caiet de sarcini_Borderou de lucrari.signed.pdf
Technical Specifications
-
4.04.25 11:57
Committee
First Name
Cojocaru Svetlana
IDNP/IDNO
MD-IDNO-1007601002522
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: 1 360 528,04 MDL
Status: In consideration
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