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Public procurement
21009936

Lucrări de reparație a încăperilor SAMU Bălți

1
Enquiry period
with 15.07.2019 11:37
to 22.07.2019 17:00
2
Bidding period
with 22.07.2019 17:00
to 30.07.2019 10:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 534 317 MDL
Period of clarifications: 15 Jul 2019, 11:37 - 22 Jul 2019, 17:00
Submission of proposals: 22 Jul 2019, 17:00 - 30 Jul 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.

Conform caietului de sarcini anexat în Documentația standard.
Information about customer
Title
IMSP Centrul Național de Asistență Medicală Urgentă Prespitalicească
Fiscal code/IDNO
1015600032824
Address
MD, MOLDOVA, mun.Chişinău, locality, str. Constantin Virnav, 16
Web site
---
The contact person
Full name
Peștereanu Nina
Contact phone
+37322025907
E-mail
cnamup.achizitii@ambulanta.md
Purchase data
Date created
Date modified
15 Jul 2019, 11:41
Estimated value (without VAT)
534 317 MDL
Achizitii.md ID
21009936
MTender ID
ocds-b3wdp1-MD-1563177607840
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Delivery address
MD, MOLDOVA, mun.Chişinău, mun.Chişinău, SAMU Bălți
Contract period
1 Aug 2019 03:00 - 30 Sep 2019 03:00
List of positions
1)
Title
Lucrări de reparație a încăperilor SAMU Bălți CPV: 45200000-9 - Works for complete or part construction and civil engineering work
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
Documentatia standard
Bidding Documents
-
15.07.19 11:37
DUAE
Technical Specifications
-
15.07.19 11:37
Anunt de participare
tenderNotice
-
15.07.19 11:37
DUAE corectat
Evaluation Criteria
DUAE corectat
15.07.19 11:41

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):

I.I."Lipovan - Vectra"

Normalized price: 341 753,98 MDL
Status: Winner
In rezultatul examinării, evaluării şi comparării ofertelor, precum şi a documentelor prezentate de participanții la COP ID ocds-b3wdp1-MD-1563177607840 din 30.07.2019 privind achiziţionarea lucrărilor de reparație a încăperilor SAMU Bălți, Cod CPV: 45200000-9, şi în temeiul art. 69 al Legii privind achiziţiile publice nr. 131 din 03.07.2015, grupul de lucru a luat decizia de a desemna câștigătoare oferta companiei „Lipovan Vectra” ÎI în valoare de 410104,76 lei, inclusiv TVA.
19.09.19 14:24
Reason: In rezultatul examinării, evaluării şi comparării ofertelor, precum şi a documentelor prezentate de participanții la COP ID ocds-b3wdp1-MD-1563177607840 din 30.07.2019 privind achiziţionarea lucrărilor de reparație a încăperilor SAMU Bălți, Cod CPV: 45200000-9, şi în temeiul art. 69 al Legii privind achiziţiile publice nr. 131 din 03.07.2015, grupul de lucru a luat decizia de a desemna câștigătoare oferta companiei „Lipovan Vectra” ÎI în valoare de 410104,76 lei, inclusiv TVA.
Qualification documents
instiintarearezultatelor.pdf
ID: d1f2386d-f75f-4847-afc0-0eacf9150f60
Award Notification
19.09.19 14:24
Documents provided with the proposal
duae.semnat.pdf duae.semnat.pdf
ID: 59bc988c-2e7d-4512-a4ae-dc51d2492833
Financial proposal
Date of download: 29.07.19 19:37
Opening date: 30.07.19 10:00
oferta, devizele.semnat.pdf oferta, devizele.semnat.pdf
ID: 65fe7f07-0d9a-4267-95f7-c4aa76288698
Financial proposal
Date of download: 29.07.19 19:37
Opening date: 30.07.19 10:00
formulare, garantia (1).semnat.pdf formulare, garantia (1).semnat.pdf
ID: 951f2c2b-0078-453e-811e-f099bd5f9058
Financial proposal
Date of download: 29.07.19 19:37
Opening date: 30.07.19 10:00
recomandari, manualul calit, subcontractanti (1).semnat.pdf recomandari, manualul calit, subcontractanti (1).semnat.pdf
ID: e86c810b-d5d8-48c0-b22d-6c35c7aa5dd2
Financial proposal
Date of download: 29.07.19 19:37
Opening date: 30.07.19 10:00
Download to an archive
2
Participant(s) name(s):

SRL CLEMANTIN

Normalized price: 413 138,34 MDL
Status: Awaiting

In case Award criteria is The lowest price: documents such as 'Qualification Documentation', 'financial proposal' and 'Illustration' will be browseable for all only after your offer has been placed in 'pending' status.

3
Participant(s) name(s):

"VLADMIH COMPANY "

Normalized price: 472 127,50 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
duae.semnat.pdf duae.semnat.pdf
ID: 4d2068f4-33e9-4141-81ea-7f0caacd5bed
Documents of submission
Date of download: 29.07.19 20:10
Opening date: 30.07.19 10:00
Download to an archive
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
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