1
Enquiry period
with 05.08.2019 10:15
to 12.08.2019 14:00
2
Bidding period
with 12.08.2019 14:00
to 19.08.2019 14:00
3
Auction
with 20.08.2019 15:00
to 20.08.2019 15:14
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 374 828,19 MDL
Period of clarifications: 5 Aug 2019, 10:15 - 12 Aug 2019, 14:00
Submission of proposals: 12 Aug 2019, 14:00 - 19 Aug 2019, 14:00
Auction start date: 20 Aug 2019, 15:00

Supplier technical support:

(+373) 79999801

Reparatie curenta
Information about customer
Fiscal code/IDNO
Address
MD-6539, MOLDOVA, Anenii Noi, s.Varniţa, str.Tighina 64
Web site
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The contact person
Full name
Nichitenco Alexandr
Contact phone
026546236
Purchase data
Date created
2 Aug 2019, 17:18
Date modified
7 Aug 2019, 11:50
Estimated value (without VAT)
374 828,19 MDL
The minimum downward of the price
3 748,28 MDL
Achizitii.md ID
21010668
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Delivery address
MD-6539, MOLDOVA, Anenii Noi, s.Varniţa, str.Tighina 64
Contract period
21 Aug 2019 11:47 - 21 Oct 2019 11:47
List of positions
1)
Title
reparatie curenta a trotuarului de pe str.Plugarilor din s.Varnița, rl Anenii Noi CPV: 45233253-7 - Surface work for footpaths
Quantity: 520.0
Unit of measurement: Metru patrat
Documents of the procurement procedure
caiet de sarcina (trotuar).semnat.pdf caiet de sarcina (trotuar).semnat.pdf
Bidding Documents
caiet de sarcini
7.08.19 11:50
documentatia_standard_lucrari (drum).docx
Bidding Documents
documentatia standard
7.08.19 11:50
duae (9).doc
Bidding Documents
duae
7.08.19 11:50
anunt reparatie trotuar.semnat.pdf anunt reparatie trotuar.semnat.pdf
tenderNotice
Anunt
7.08.19 11:50
Lot documents
documentatia_standard_lucrari (drum).docx
documentatia standard
7.08.19 11:50
caiet de sarcina (trotuar).semnat.pdf
caiet desarcini
7.08.19 11:50
duae (9).doc
duae
7.08.19 11:50

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)
Normalized price
Status
1
Participant(s) name(s):

Group One SRL

Normalized price: 326 000 MDL
Status: Winner
Reason: SRL Group One Corespunde cerintelor stipulate in caietul de sarcini
Qualification documents
Documents provided with the proposal
2
Participant(s) name(s):

SC,,Elinatcons”SRL

Normalized price: 326 067,79 MDL
Status: Cancelled
Reason: The bidder does not meet other selection criteria
Qualification documents
Documents provided with the proposal
3
Participant(s) name(s):

SC LUXGAZ SRL

Normalized price: 332 627,41 MDL
Status: Cancelled
Reason: The bidder does not meet other selection criteria
Qualification documents
Documents provided with the proposal
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications