1
Enquiry period
with 14.08.2019 14:57
to 19.08.2019 08:00
2
Bidding period
with 19.08.2019 08:00
to 28.08.2019 08:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 962 400 MDL
Period of clarifications: 14 Aug 2019, 14:57 - 19 Aug 2019, 8:00
Submission of proposals: 19 Aug 2019, 8:00 - 28 Aug 2019, 8:00
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.

Aprovizionarea cu apă potabilă a s. Florica și s. Plop, com. Baccealia, r. Căușeni
Information about customer
Fiscal code/IDNO
Address
4311, MOLDOVA, Căuşeni, s.Baccealia, str. M. Eminescu
Web site
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The contact person
Full name
Svetlana Țîbîrnă
Contact phone
067101016
Purchase data
Date created
14 Aug 2019, 8:58
Date modified
15 Aug 2019, 17:22
Estimated value (without VAT)
962 400 MDL
Achizitii.md ID
21011143
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Delivery address
4311, MOLDOVA, Căuşeni, s.Baccealia, str. M. Eminescu
Contract period
30 Aug 2019 08:00 - 30 Dec 2019 08:00
List of positions
1)
Title
Aprovizionarea cu apă potabilă a s. Florica și s. Plop, com. Baccealia, r. Căușeni 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 aprovizionarea cu apa potabila s florica si s plop.pdf anunt aprovizionarea cu apa potabila s florica si s plop.pdf
Bidding Documents
Anunt aprovizionarea cu apa potabila s Florica si s Plop
14.08.19 14:57
lista cu cantitati de lucrari.pdf lista cu cantitati de lucrari.pdf
Bidding Documents
lista cu cantitati de lucrari
14.08.19 14:57
duae primaria com baccealia.doc
Bidding Documents
duae primaria com Baccealia
15.08.19 17:22
documentatia_standard_lucrari.docx
Bidding Documents
documentatia_standard_lucrari
15.08.19 17:22

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):

Paduret Alexandru

Normalized price: 764 981,29 MDL
Status: Winner
Reason: Conform criteriului de calificare ”Prețul cel mai scăzut”
Qualification documents
Documents folder missing
Documents provided with the proposal
2
Participant(s) name(s):

ATAR INTER

Normalized price: 798 886 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
3
Participant(s) name(s):

SCARTEH SRL

Normalized price: 853 028 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