achiziționarea lucrarilor de reparatie capitala a acoperisului in CMF 4 din mun. Chisinau, str. I. Creanga 24

Status Purchase has not taken place

Estimated value without VAT 332 700 MDL

Period of clarifications: 16 Apr 2019, 12:17 - 26 Apr 2019, 0:00

Submission of proposals: 26 Apr 2019, 0:00 - 2 May 2019, 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.

achiziționarea lucrarilor de reparatie capitala a acoperisului in CMF 4 din mun. Chisinau, str. I. Creanga 24

Information about customer

Title

IMSP AMT Buiucani

Fiscal code/IDNO

1003600153131

Address

2051, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Ion Luca Carageale, 2

Web site

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The contact person

Full name

Iaşan Liliana

Contact phone

022-74-19-16

E-mail

amt.buiucani@mail.ru

Purchase data

Date created

16 Apr 2019, 12:06

Date modified

7 May 2019, 11:50

Estimated value (without VAT)

332 700 MDL

Achizitii.md ID

21007315

MTender ID

ocds-b3wdp1-MD-1555405621123

Type of procedure

Procedură de valoare mică (works)

Award criteria

The lowest price

Delivery address

2051, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Ion Luca Carageale, 2

Contract period

4 May 2019 11:09 - 1 Jul 2019 11:09

List of positions

Title

achiziționarea lucrarilor de reparatie capitala a acoperisului in CMF 4 din mun. Chisinau, str. I. Creanga 24 CPV: 45400000-1 - Building completion work

Quantity: 1.0

Unit of measurement: Bucata

Documents of the procurement procedure

anunt_lucrari.doc

Bidding Documents

anunt_lucrari.

16.04.19 12:17

documentatia_standard_lucrari1.doc

Bidding Documents

documentatia_standard_lucrari

16.04.19 12:17

duae_lucrari1.doc

Bidding Documents

FORMULATUL DUAE

16.04.19 12:26

caiet de sarcini.docx

Bidding Documents

caiet de sarcini

16.04.19 12:26

caiet de sarcini.docx

Bidding Documents

fisa de date

16.04.19 13:30

anunt scanat.pdf

Bidding Documents

anunt scanat

18.04.19 11:09

fisa de date scanata.pdf

Bidding Documents

fisa de date scanata

18.04.19 11:09

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.

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):

Hiperteh

Normalized price: 239 670,72 MDL

Status:

Other grounds for rejecting the offer

07.05.19 11:50

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: Other grounds for rejecting the offer

Qualification documents

informatie oe scanata.pdf

ID: f298fd12-cad3-4505-919e-7aece2bafdd1

Evaluation Reports

7.05.19 11:47

Documents provided with the proposal

f 3.9 undp.semnat.pdf

ID: 096acffc-e897-4458-886d-2ada1b200341

Qualification documents

Date of download: 26.04.19 12:06