1
Enquiry period
with 04.05.2026 11:59
to 06.05.2026 10:00
2
Bidding period
with 06.05.2026 10:00
to 11.05.2026 10:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 239 576,83 MDL
Period of clarifications: 4 May 2026, 11:59 - 6 May 2026, 10:00
Submission of proposals: 6 May 2026, 10:00 - 11 May 2026, 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.

Lucrări de reparație a încăperilor farmaciei
Information about customer
Fiscal code/IDNO
Address
4404, MOLDOVA, Călăraşi, or.Călăraşi, Nicolae Testemiţanu, 59
Web site
---
The contact person
Full name
BADAŞCĂ GHEORGHE
Contact phone
068432411
Purchase data
Date created
4 May 2026, 11:35
Date modified
4 May 2026, 11:59
Estimated value (without VAT)
239 576,83 MDL
Achizitii.md ID
21614557
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
4404, MOLDOVA, Călăraşi, or.Călăraşi, Nicolae Testemiţanu, 59
Contract period
25 May 2026 11:39 - 31 Dec 2026 11:39
List of positions
1)
Title
Lucrări de reparație a încăperilor farmaciei CPV: 45400000-1 - Building completion work
Quantity: 1.0
Unit of measurement: Bucata
Advertising
Documents of the procurement procedure
anunț de participare.semnat.pdf anunț de participare.semnat.pdf
tenderNotice
-anunț de participare.semnat.pdf
4.05.26 11:59
anunț de participare.docx
tenderNotice
-anunț de participare.docx
4.05.26 11:59
duae (9).semnat.pdf duae (9).semnat.pdf
Bidding Documents
-duae (9).semnat.pdf
4.05.26 11:59
caiet de sarcini.semnat (1).pdf caiet de sarcini.semnat (1).pdf
Technical Specifications
-caiet de sarcini.semnat (1).pdf
4.05.26 11:59
document. standard lucrări farmacia.semnat.pdf document. standard lucrări farmacia.semnat.pdf
Bidding Documents
-document. standard lucrări farmacia.semnat.pdf
4.05.26 11:59
document. standard lucrări farmacia.docx
Bidding Documents
-document. standard lucrări farmacia.docx
4.05.26 11:59

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) Disqualify participants whose price is lower than that of the winner and indicate the reason for the disqualification.

2) Choose winner by clicking the button

4) After choosing the winner, press the button: "Confirm"..

Qualification
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):

Ami Prim Group

Normalized price: 185 050,68 MDL
Status: Winner
Reason: Pretul cel mai scăzut
Qualification documents
Documents provided with the proposal
2
Participant(s) name(s):

Dinamic Construct

Normalized price: 186 552,44 MDL
Status: Awaiting

Documents such as "Qualification Documentation", "financial proposal" and "Illustration" will be browseable for all only after your offer has been placed in "pending" status.

Reason: Not indicated
Qualification documents
Documents folder missing
Documents provided with the proposal
3
Participant(s) name(s):

SRL OLBI COM

Normalized price: 191 869,44 MDL
Status: Awaiting
4
Participant(s) name(s):

Renova Modern

Normalized price: 220 500 MDL
Status: Awaiting
5
Participant(s) name(s):

RAZICONS

Normalized price: 226 312,83 MDL
Status: Awaiting
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications