1
Enquiry period
with 23.10.2019 14:45
to 28.10.2019 10:00
2
Bidding period
with 28.10.2019 10:00
to 06.11.2019 10:00
3
Auction
07.11.2019 14:00
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 87 500 MDL
Period of clarifications: 23 Oct 2019, 14:45 - 28 Oct 2019, 10:00
Submission of proposals: 28 Oct 2019, 10:00 - 6 Nov 2019, 10:00
Auction start date: 7 Nov 2019, 14:00

Supplier technical support:

(+373) 79999801

Servicii de instalare a ferestrelor şi uşilor din profil PVC în unitățile speciale Călăraşi și Fălești.
Information about customer
Fiscal code/IDNO
Address
2043, MOLDOVA, mun.Chişinău, mun.Chişinău, Grenoble 193
Web site
---
The contact person
Full name
Vasilie AGHENIE
Contact phone
069151700
Purchase data
Date created
23 Oct 2019, 14:10
Date modified
23 Oct 2019, 14:45
Estimated value (without VAT)
87 500 MDL
The minimum downward of the price
1 312,50 MDL
Achizitii.md ID
21013605
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Delivery address
2043, MOLDOVA, Călăraşi, s.Tuzara, Grenoble 193
Contract period
20 Nov 2019 14:43 - 20 Dec 2019 08:00
List of positions
1)
Title
Servicii de instalare a ferestrelor şi uşilor din profil PVC în unitățile speciale Călăraşi și Fălești. CPV: 50800000-3 - Miscellaneous repair and maintenance services
Quantity: 1.0
Unit of measurement: Unitate
Documents of the procurement procedure
duae_diverse_serviciii_de reparatie_intretinere 6 noiembrie 2019.doc
Clarification of Tender Documents
duae_diverse_serviciii_de reparatie_intretinere 6 noiembrie 2019.doc
23.10.19 14:45
documentatia_standard_cop_ diverse_servicii_reparatie_intretinere_2019.docx
Bidding Documents
documentatia_standard_cop_ diverse_servicii_reparatie_intretinere_2019.docx
23.10.19 14:45
caiet_de_sarcini_servicii_instalare_ferestre_usi.pdf caiet_de_sarcini_servicii_instalare_ferestre_usi.pdf
Clarification of Tender Documents
caiet_de_sarcini_servicii_instalare_ferestre_usi.pdf
23.10.19 14:45
caiet_de_sarcini_servicii_instalare_sistema_de_incalzire.pdf caiet_de_sarcini_servicii_instalare_sistema_de_incalzire.pdf
Clarification of Tender Documents
caiet_de_sarcini_servicii_instalare_sistema_de_incalzire.pdf
23.10.19 14:45
Lot documents
duae_diverse_serviciii_de reparatie_intretinere 6 noiembrie 2019.doc
duae_diverse_serviciii_de reparatie_intretinere 6 noiembrie 2019.doc
23.10.19 14:45
documentatia_standard_cop_ diverse_servicii_reparatie_intretinere_2019.docx
documentatia_standard_cop_ diverse_servicii_reparatie_intretinere_2019.docx
23.10.19 14:45
caiet_de_sarcini_servicii_instalare_ferestre_usi.pdf
caiet_de_sarcini_servicii_instalare_ferestre_usi.pdf
23.10.19 14:45
diverse servicii de reparatie si intretinere 6 noiembrie.pdf
Invitație de participare la concurs
23.10.19 14:45

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):

SRL Soverang

Normalized price: 77 800 MDL
Status: Winner
Reason: Corespunde cerintelor cerute.
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