Lotul nr. 1 Servicii de reparație a climatizoarelor și instalațiilor frigorifice (inclusiv montări și demontări)

Status complete

Estimated value without VAT 345 000 MDL

Period of clarifications: 4 Apr 2019, 14:22 - 10 Apr 2019, 11:40

Submission of proposals: 10 Apr 2019, 11:40 - 19 Apr 2019, 11:40

Auction start date: 22 Apr 2019, 15:00

Supplier technical support:

(+373) 79999801

Conform Anexei la Anunț de participare

Information about customer

Title

Agentia Servicii Publice

Fiscal code/IDNO

1002600024700

Address

2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin, 42

Web site

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The contact person

Full name

Daniela Turtureanu

Contact phone

022504891

E-mail

daniela.turtureanu@asp.gov.md

Purchase data

Date created

4 Apr 2019, 14:03

Date modified

13 May 2019, 11:10

Estimated value (without VAT)

345 000 MDL

The minimum downward of the price

3 450 MDL

Achizitii.md ID

21006881

MTender ID

ocds-b3wdp1-MD-1554375861709

Type of procedure

Procedură de valoare mică (services)

Award criteria

The lowest price

Delivery address

2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin, 42

Contract period

6 May 2019 14:21 - 30 Dec 2019 14:21

List of positions

Title

Lotul nr. 1 Servicii de reparație a climatizoarelor și instalațiilor frigorifice (inclusiv montări și demontări) CPV: 50730000-1 - Repair and maintenance services of cooler groups

Quantity: 1.0

Unit of measurement: Bucata

Documents of the procurement procedure

documentatia standard.doc

Bidding Documents

Documentația standard word

4.04.19 14:22

duae.signed.pdf

Bidding Documents

DUAE

4.04.19 14:22

anunt de participare.signed.pdf

tenderNotice

Anunț de participare

4.04.19 14:22

documentatia standard.signed.pdf

Bidding Documents

Documentația standard pdf

4.04.19 14:22

anexa.signed.pdf

Technical Specifications

Anexa

4.04.19 14:22

anexa nr. 2.signed.pdf

Technical Specifications

Anexa nr. 2

8.04.19 11:40

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):

Piroterm-Service

Normalized price: 279 550 MDL

Status:

The bid does not comply with the Tender Documents

13.05.19 11:10

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: The bid does not comply with the Tender Documents

Qualification documents

instiintare.pdf

ID: 850969ae-7ccc-491d-912b-15e923ca92fe

Complaints and review decisions

2.05.19 14:00

Documents provided with the proposal

certificat tva.semnat.pdf

ID: 3170a7fc-9598-461e-820f-78521bf3f282

Qualification documents

Date of download: 10.04.19 16:26