Lotul II Lucrari de reparatie la sediul Structurii Teritoriala de Asistenta Sociala Floresti, str. Stefan cel Mare nr. 63, or. Florest buc 1 Conform listei cantităților de lucrări prevăzut în formularul nr.1 de deviz

Enquiry period

with 08.04.2025 13:12
to 18.04.2025 08:33

Bidding period

with 18.04.2025 08:33
to 22.04.2025 08:33

Auction

23.04.2025 15:18

Evaluation

Bids have been evaluated

Status Active

Estimated value without VAT 195 000 MDL

Period of clarifications: 8 Apr 2025, 13:12 - 18 Apr 2025, 8:33

Submission of proposals: 18 Apr 2025, 8:33 - 22 Apr 2025, 8:33

Auction start date: 23 Apr 2025, 15:18

Supplier technical support:

(+373) 79999801

Lotul II
Lucrari de reparatie la sediul Structurii Teritoriala de Asistenta Sociala Floresti, str. Stefan cel Mare nr. 63, or. Florest buc 1 Conform listei cantităților de lucrări prevăzut în formularul nr.1 de deviz

Lotul II
Lucrari de reparatie la sediul Structurii Teritoriala de Asistenta Sociala Floresti, str. Stefan cel Mare nr. 63, or. Florest buc 1 Conform listei cantităților de lucrări prevăzut în formularul nr.1 de deviz

Lotul II
Lucrari de reparatie la sediul Structurii Teritoriala de Asistenta Sociala Floresti, str. Stefan cel Mare nr. 63, or. Florest

Information about customer

Title

Agenția Teritorială de Asistență Socială Nord Est

Fiscal code/IDNO

1024601000046

Address

3006, MOLDOVA, Soroca, mun.Soroca (r-l Soroca), mun. Soroca, str.Independenței nr. 73

Web site

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The contact person

Full name

Aliona Perechiatco

Contact phone

079358744

E-mail

perechiatcoaliona@gmail.com

Purchase data

Date created

8 Apr 2025, 11:40

Date modified

16 Apr 2025, 8:33

Estimated value (without VAT)

195 000 MDL

The minimum downward of the price

1 950 MDL

Achizitii.md ID

21396666

MTender ID

ocds-b3wdp1-MD-1744101652949

Type of procedure

Request price offers (works)

Award criteria

The lowest price

Delivery address

3006, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), -ri de reparatie

Contract period

21 Apr 2025 13:05 - 30 Dec 2025 13:10

List of positions

Title

Lucrari de reparatie CPV: 45200000-9 - Works for complete or part construction and civil engineering work

Quantity: 1.0

Unit of measurement: Unitate

Documents of the procurement procedure

ds_lucrari atas nord est.docx

Bidding Documents

8.04.25 13:12

reparatii caldura casei caiet de sarcini.signed.pdf

Bidding Documents

8.04.25 13:12

formularul nr.1 stas floresti.pdf

Bidding Documents

8.04.25 13:12

caiet de sarcini stas soroca lot 1.signed.pdf

Bidding Documents

8.04.25 13:12

duae atas nord est lucrari.doc

Bidding Documents

8.04.25 13:12

anunt de participare atas nord est lucrari cop modificat.signed.pdf

Bidding Documents

16.04.25 08:33

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.R.L 'VIC DAR COM'

Normalized price: 144 318,90 MDL

Status:

Other grounds for rejecting the offer

05.05.25 10:28

Reason: Other grounds for rejecting the offer

Qualification documents

Documents folder missing

Documents provided with the proposal

oferta financiară+garanția.signed.pdf

ID: 45b4f417-180e-47be-9233-08de7728fea0

Qualification documents

MSIGN

Date of download: 22.04.25 07:31