Public procurement
21456212
Lucrări de reparație a învelitorii clădirii cazanelor de apă fier-binte str. Meșterul Manole, 3 (sala pompelor de rețea 1-7; sala pompelor 8-10)
1
Enquiry period
with 17.07.2025 10:10
to 31.07.2025 10:00
to 31.07.2025 10:00
2
Bidding period
with 31.07.2025 10:00
to 18.08.2025 10:00
to 18.08.2025 10:00
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
674 000 MDL
Period of clarifications:
17 Jul 2025, 10:10 - 31 Jul 2025, 10:00
Submission of proposals:
31 Jul 2025, 10:00 - 18 Aug 2025, 10:00
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.
Conform Caietului de Sarcini și listei cu cantitățile de lucrări (Anexa nr. 4)
Information about customer
Title
Fiscal code/IDNO
Address
MD-2024, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Tudor Vladimirescu, 6
Web site
---
The contact person
Purchase data
Date created
17 Jul 2025, 10:06
Date modified
18 Jul 2025, 14:42
Estimated value (without VAT)
674 000 MDL
Achizitii.md ID
21456212
MTender ID
Type of procedure
Open tender
Award criteria
The lowest price
Delivery address
MD-2024, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Tudor Vladimirescu, 6
Contract period
1 Sep 2025 03:00 - 31 Dec 2025 02:00
List of positions
1)
Title
Lucrări de reparație a învelitorii clădirii cazanelor de apă fier-binte str. Meșterul Manole, 3 (sala pompelor de rețea 1-7; sala pompelor 8-10)
CPV: 45261210-9 - Roof-covering work
Quantity: 2128.0
Unit of measurement: Metru patrat
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
Вы уже подписаны на данный CPV код
Insufficient funds
You do not have enough funds in your account to set up a subscription. Top up your account, to continue.
Subscription Setup
Subscribe to daily email notifications according to selected CPV and/or IDNO categories for the period:
The subscription cost is 10 MDL with VAT per month.
View Regulations.
Documents of the procurement procedure
anexa 1, 2, 3, 4, 5, 6.docx
Documents history
-
anexa 1, 2, 3, 4, 5, 6.docx
ID: 24c6215c-b94f-4108-8735-5a0ffe93278e
Bidding Documents
-
anexa nr. 1, 2, 3, 4, 5, 6.docx
ID: 24c6215c-b94f-4108-8735-5a0ffe93278e
Bidding Documents
Bidding Documents
-
18.07.25 14:42
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):
SC,,Elinatcons”SRL
Normalized price:
492 013,58 MDL
Status:
Cancelled
Other grounds for rejecting the offer
18.08.25 10:24
Reason: Other grounds for rejecting the offer
Qualification documents
descalificare temporară.pdf
ID: 1a7ad980-e2ee-4b74-b159-c7fa30e46972
Schedules and milestones
18.08.25 10:24
2
Participant(s) name(s):
Aqua Nica
Normalized price:
646 210,66 MDL
Status:
Cancelled
Other grounds for rejecting the offer
18.08.25 10:24
Reason: Other grounds for rejecting the offer
Qualification documents
descalificare temporară.pdf
ID: 26a98df1-1215-45d3-8241-93761f607fc8
Schedules and milestones
18.08.25 10:24
Documents provided with the proposal
Financial proposal
MSIGN
Date of download:
18.08.25 09:07
Opening date:
18.08.25 10:24
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK