1
Enquiry period
with 15.11.2018 09:38
to 22.11.2018 14:00
2
Bidding period
with 22.11.2018 14:00
to 07.12.2018 14:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 20 000 MDL
Period of clarifications: 15 Nov 2018, 9:38 - 22 Nov 2018, 14:00
Submission of proposals: 22 Nov 2018, 14:00 - 7 Dec 2018, 14:00
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.

Servicii de deservire tehnică a conductelor interne de gaze naturale pentru mun. Chișinău (lotul 1)
Information about customer
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, locality, str. Pușkin, 42
Web site
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The contact person
Full name
Irina Chiroșca
Contact phone
+37322504658
Purchase data
Date created
Date modified
15 Nov 2018, 9:38
Estimated value (without VAT)
20 000 MDL
Achizitii.md ID
21001463
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Delivery address
09100, MOLDOVA, mun.Chişinău, Edificiile Agenției Servicii Publice din mun. Chișinău, Edificiile Agenției Servicii Publice din mun. Chișinău
Contract period
17 Dec 2018 00:00 - 28 Feb 2019 00:00
List of positions
1)
Title
Servicii de deservire tehnică a conductelor interne de gaze naturale pentru mun. Chișinău (lotul 1) CPV: 50500000-0 - Repair and maintenance services for pumps, valves, taps and metal containers and machinery
Quantity: 1.0
Unit of measurement: Bucata
Documents of the procurement procedure
Documentatia Standard
Bidding Documents
Documentația standard
15.11.18 09:38
DUAE
Bidding Documents
DUAE
15.11.18 09:38
Caiet de sarcini
Technical Specifications
Caiet de sarcini
15.11.18 09:38
Anunt
tenderNotice
Anunț
15.11.18 09:38

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):

Piroterm-Service

Normalized price: 15 198,33 MDL
Status: Cancelled
Reason: Potrivit art. 71 alin. (1) lit. c) al Legii nr. 131 privind achizițiile publice din 03.07.2015 grupul de lucru pentru achiziții publice a decis anularea procedurii de atribuire a contractului de achiziţii publice, deoarece ofertantul nu a întrunit condițiile de calificare prevăzute în documentația de atribuire.
Qualification documents
Documents folder missing
Documents provided with the proposal
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications