Lucrări de reparație la sediul Centrul de prestare servicii sociale nr.1 STAS Ungheni, ATAS Centru-Vest, str.Alexandru cel Bun nr.16, c.Sculeni

Enquiry period

with 27.03.2026 15:03
to 02.04.2026 00:00

Bidding period

with 02.04.2026 00:00
to 09.04.2026 00:00

Auction

09.04.2026 15:18

Evaluation

Bids have been evaluated

Status Active

Estimated value without VAT 593 171,80 MDL

Period of clarifications: 27 Mar 2026, 15:03 - 2 Apr 2026, 0:00

Submission of proposals: 2 Apr 2026, 0:00 - 9 Apr 2026, 0:00

Auction start date: 9 Apr 2026, 15:18

Supplier technical support:

(+373) 79999801

Lucrări de reparație la sediul Centrul de prestare servicii sociale nr.1 STAS Ungheni, ATAS Centru-Vest,str.Alexandru cel Bun nr.16, c.Sculeni

Information about customer

Title

ATAS Centru-Vest

Fiscal code/IDNO

1024601000035

Address

3600, MOLDOVA, Ungheni, mun.Ungheni, str.Națională, nr.50

Web site

---

The contact person

Full name

Marina Croitoru

Contact phone

078801162

E-mail

atas.centru-vest@social.gov.md

Purchase data

Date created

27 Mar 2026, 14:50

Date modified

27 Mar 2026, 15:03

Estimated value (without VAT)

593 171,80 MDL

The minimum downward of the price

5 931 MDL

Achizitii.md ID

21588428

MTender ID

ocds-b3wdp1-MD-1774615873124

Type of procedure

Request price offers (works)

Award criteria

The lowest price

Delivery address

3600, MOLDOVA, Ungheni, mun.Ungheni, str.Națională, nr.50

Contract period

11 Apr 2026 08:00 - 31 Dec 2026 08:00

List of positions

Title

Lucrări de reparație la sediul Centrul de prestare servicii sociale nr.1 STAS Ungheni, ATAS Centru-Vest, str.Alexandru cel Bun nr.16, c.Sculeni CPV: 45200000-9 - Works for complete or part construction and civil engineering work

Quantity: 1.0

Unit of measurement: Numar

Documents of the procurement procedure

lista cantitati de lucrari-caiet de sarcini desfasurat.pdf

Bidding Documents

27.03.26 15:03

anunt de participare reparatie capitala.pdf

Bidding Documents

27.03.26 15:03

documentattia standart-reparație capitala stas ungheni si sculeni nr.1.docx

Bidding Documents

27.03.26 15:03

duae.pdf

Bidding Documents

27.03.26 15:03

lista cantitati de lucrari-caiet de sarcini desfasurat.pdf

Bidding Documents

27.03.26 15:03

Lot documents

27.03.26 15:03

documentattia standart-reparație capitala stas ungheni si sculeni nr.1.docx

27.03.26 15:03

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):

SRL "Javelin N.A."

Normalized price: 701 597,84 MDL

Status:

Other grounds for rejecting the offer

15.04.26 14:11

Reason: Other grounds for rejecting the offer

Qualification documents

Documents folder missing

Documents provided with the proposal

Cont bancar OTP Bank S.A..signed.pdf

ID: 58c22376-eaff-4ca0-ae18-054290af2452

Qualification documents

Date of download: ----

Opening date: 10.03.23 18:54

DOTAREA TEHNICĂ CU UTILAJE ŞI ECHIPAMENT.signed.pdf

ID: 8f71c3b7-5f7e-4b99-af7f-7a6d41d7d4f4

Qualification documents

Date of download: ----

Opening date: 10.03.23 18:54

Certificate Burungiu Gh.signed.pdf

ID: db660939-1645-4dcd-9c34-3c9a1d962d17

Qualification documents

Date of download: ----

Opening date: 3.10.25 16:08

f 3.5.7 - atas - reparatii sculeni.signed.pdf

ID: 003f6cf7-a430-4b20-a787-350e912cf24f

Qualification documents

MSIGN

Date of download: 7.04.26 14:23