Reparația rezervorului de apă potabilă din or.Dondușeni PANTA III (Repetat)

Status complete

Estimated value without VAT 305 350 MDL

Period of clarifications: 17 Jun 2019, 16:03 - 22 Jun 2019, 14:30

Submission of proposals: 22 Jun 2019, 14:30 - 3 Jul 2019, 15:30

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.

Reparația rezervorului de apă potabilă din or.Dondușeni PANTA III (Repetat)

Information about customer

Title

PRIMARIA OR.DONDUSENI

Fiscal code/IDNO

1007601006793

Address

MD-5102, MOLDOVA, Donduşeni, or.Donduşeni (r-l Donduşeni), str.Independenței 49

Web site

---

The contact person

Full name

Rotari Virgilia

Contact phone

+37369878164 , +37369636545

E-mail

primariadonduseni@mail.ru

Purchase data

Date created

17 Jun 2019, 15:33

Date modified

11 Jul 2019, 10:32

Estimated value (without VAT)

305 350 MDL

Achizitii.md ID

21009134

MTender ID

ocds-b3wdp1-MD-1560775597333

Type of procedure

Procedură de valoare mică (works)

Award criteria

The lowest price

Delivery address

MD-5102, MOLDOVA, Donduşeni, or.Donduşeni (r-l Donduşeni), str.Independenței 49

Contract period

5 Jul 2019 15:52 - 15 Aug 2019 15:52

List of positions

Title

Reparația rezervorului de apă potabilă din or.Dondușeni PANTA III (Repetat) 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

anunt_de_participare.semnat(1).pdf

Bidding Documents

17.06.19 16:03

duae.semnat(1).pdf

Bidding Documents

17.06.19 16:03

caiet de sarcini panta iii.semnat.pdf

Bidding Documents

17.06.19 16:03

documentatia standart.semnat(1).pdf

Bidding Documents

17.06.19 16:03

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):

FCI "Capital" SRL

Tender completed

Normalized price: 302 514,64 MDL

Status:

Agentul Economic a depus oferta în corespundere cu cerințele Autoritășii Contractante și-n corespundere cu Legea nr.131 privind achizițiile publice din 03.07.2015 .

11.07.19 10:32

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: Agentul Economic a depus oferta în corespundere cu cerințele Autoritășii Contractante și-n corespundere cu Legea nr.131 privind achizițiile publice din 03.07.2015 .

Qualification documents

Documents folder missing

Documents provided with the proposal

skat vertiujeni apasan contract.semnat.pdf

ID: 006bb638-d334-4039-a90f-06dadcdb0ff0

Qualification documents

Date of download: 2.07.19 15:42