1
Enquiry period
with 11.06.2019 09:57
to 17.06.2019 10:00
2
Bidding period
with 17.06.2019 10:00
to 25.06.2019 10:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 2 083 330 MDL
Period of clarifications: 11 Jun 2019, 9:57 - 17 Jun 2019, 10:00
Submission of proposals: 17 Jun 2019, 10:00 - 25 Jun 2019, 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 capitala a secției de maternitate, Spitalul Raional Anenii Noi
Information about customer
Fiscal code/IDNO
Address
MD-6501, MOLDOVA, Anenii Noi, or.Anenii Noi, str. Piaţa 31August 4
Web site
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The contact person
Full name
Slivinscaia Larisa
Contact phone
068267339
Purchase data
Date created
11 Jun 2019, 9:48
Date modified
11 Jun 2019, 9:58
Estimated value (without VAT)
2 083 330 MDL
Achizitii.md ID
21008962
Type of procedure
Procedură de valoare mică (works)
Award criteria
The lowest price
Delivery address
MD-6501, MOLDOVA, Anenii Noi, or.Anenii Noi, str. Piaţa 31August 4
Contract period
8 Jul 2019 09:56 - 10 Sep 2019 09:56
List of positions
1)
Title
Lucrări de reparație capitala a secției de maternitate, Spitalul Raional Anenii Noi CPV: 45200000-9 - Works for complete or part construction and civil engineering work
Quantity: 1.0
Unit of measurement: Bucata
Documents of the procurement procedure
lista cantități de lucrări .semnat.pdf lista cantități de lucrări .semnat.pdf
Technical Specifications
caiet de sarcini
11.06.19 09:57
Anunț SR- maternitate.semnat.pdf Anunț SR- maternitate.semnat.pdf
Bidding Documents
Invitație
11.06.19 09:57
Doc. stand. sr - maternitate.semnat.pdf Doc. stand. sr - maternitate.semnat.pdf
Bidding Documents
Instruiri pentru agenți economoci
11.06.19 09:57
duae cop.doc
Bidding Documents
DUAE
11.06.19 09:58
Lot documents
lista cantități de lucrări .semnat.pdf
Caiet de sarcini
11.06.19 09:57

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):

''Eurogrupstim'' SRL

Normalized price: 1 361 018,64 MDL
Status: Winner
Reason: A propus cel mai mic preț și oferta corespunde cerințelor solicitate
Qualification documents
Documents folder missing
Documents provided with the proposal
2
Participant(s) name(s):

Megacon Service

Normalized price: 1 361 964,24 MDL
Status: Cancelled
Reason: Other grounds for rejecting the offer
Qualification documents
Documents folder missing
Documents provided with the proposal
3
Participant(s) name(s):

"Maistcons Grup" SRL

Normalized price: 1 364 468,86 MDL
Status: Cancelled
Reason: Other grounds for rejecting the offer
Qualification documents
Documents folder missing
Documents provided with the proposal
4
Participant(s) name(s):

OLEMUS GRUP SRL

Normalized price: 1 518 747,60 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
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications