Public procurement
21469559
Reparația grupurilor sanitare din cadrul Gimnaziului ”Mihail Viteazul” din mun. Strășeni, str. Chișinău nr. 4/A, nr. cad. 8001110.156
1
Enquiry period
with 22.08.2025 11:17
to 01.09.2025 12:00
to 01.09.2025 12:00
2
Bidding period
with 01.09.2025 12:00
to 12.09.2025 12:00
to 12.09.2025 12:00
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
1 893 079,89 MDL
Period of clarifications:
22 Aug 2025, 11:17 - 1 Sep 2025, 12:00
Submission of proposals:
1 Sep 2025, 12:00 - 12 Sep 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.
Reparația grupurilor sanitare din cadrul Gimnaziului ”Mihail Viteazul” din mun. Strășeni, str. Chișinău nr. 4/A, nr. cad. 8001110.156
Information about customer
Title
Fiscal code/IDNO
Address
MD 3701, MOLDOVA, Străşeni, mun.Străşeni, str.M.Eminescu 32
Web site
---
The contact person
Purchase data
Date created
22 Aug 2025, 11:14
Date modified
22 Aug 2025, 11:17
Estimated value (without VAT)
1 893 079,89 MDL
Achizitii.md ID
21469559
MTender ID
Type of procedure
Open tender
Award criteria
The best price-quality ratio
Delivery address
MD 3701, MOLDOVA, Străşeni, mun.Străşeni, str.M.Eminescu 32
Contract period
15 Sep 2025 11:15 - 30 Oct 2025 11:15
List of positions
1)
Title
Reparația grupurilor sanitare din cadrul Gimnaziului ”Mihail Viteazul” din mun. Strășeni, str. Chișinău nr. 4/A, nr. cad. 8001110.156
CPV: 45400000-1 - Building completion work
Quantity: 1.0
Unit of measurement: Unitate
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
caiet cu sarcini reparația grupurilor sanitare gimnaziului m. viteazul mun. strășeni.docx
Bidding Documents
-
22.08.25 11:17
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)
Normalized price
Status
1
Participant(s) name(s):
Polimer Gaz Complet
Normalized price:
2 117 220,41 MDL
Status:
Winner
Calificat
12.09.25 17:25
Reason: Calificat
Qualification documents
Documents folder missing
Documents provided with the proposal
Financial proposal
MSIGN
Date of download:
12.09.25 11:10
Opening date:
12.09.25 12:00
pasaport tehnic (1).semnat.pdf
pasaport tehnic (1).semnat.pdf
ID: 32d802ff-7a40-454e-a490-7e9a40255faa
Financial proposal
MSIGN
Date of download:
12.09.25 11:10
Opening date:
12.09.25 12:00
Financial proposal
MSIGN
Date of download:
12.09.25 11:10
Opening date:
12.09.25 12:00
Financial proposal
MSIGN
Date of download:
12.09.25 11:10
Opening date:
12.09.25 12:00
Financial proposal
MSIGN
Date of download:
12.09.25 11:10
Opening date:
12.09.25 12:00
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK