1
Enquiry period
with 07.11.2019 09:37
to 12.11.2019 10:00
2
Bidding period
with 12.11.2019 10:00
to 19.11.2019 10:30
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 1 082 350 MDL
Period of clarifications: 7 Nov 2019, 9:37 - 12 Nov 2019, 10:00
Submission of proposals: 12 Nov 2019, 10:00 - 19 Nov 2019, 10:30
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.


Achiziționarea lucrărilor de reparatie a Catedrei de Reabilitare medicală,medicină fizică și terapie manuală din incinta Spitalului Clinic Feroviar Central, niv.2 din str. Gheorghe Cașu, mun. Chișinău, a USMF ”Nicolae Testemițanu”
Information about customer
Fiscal code/IDNO
Address
MD2004, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare 165
Web site
---
The contact person
Full name
Eugenia Gligor
Contact phone
022205265
Purchase data
Date created
5 Nov 2019, 13:21
Date modified
7 Nov 2019, 9:37
Estimated value (without VAT)
1 082 350 MDL
Achizitii.md ID
21014095
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Delivery address
MD2004, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare 165
Contract period
21 Nov 2019 09:35 - 30 Dec 2020 09:35
List of positions
1)
Title
Achiziționarea lucrărilor de reparatie a Catedrei de Reabilitare medicală,medicină fizică și terapie manuală din incinta Spitalului Clinic Feroviar Central, niv.2 din str. Gheorghe Cașu, mun. Chișinău, a USMF ”Nicolae Testemițanu” CPV: 45400000-1 - Building completion work
Quantity: 1.0
Unit of measurement: Bucata
Documents of the procurement procedure
duae.docx
Bidding Documents
7.11.19 09:37
documentaţia standard.docx
Bidding Documents
7.11.19 09:37
caiet de sarcini.docx
Bidding Documents
7.11.19 09:37
anunt de participare.docx
Bidding Documents
7.11.19 09:37

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 OLBI COM

Normalized price: 694 764 MDL
Status: Winner
Reason: corespunde cerințelor
Qualification documents
Documents provided with the proposal
2
Participant(s) name(s):

SRL CONSCOMVAL

Normalized price: 788 581,14 MDL
Status: Cancelled
Reason: Other grounds for rejecting the offer
Qualification documents
Documents provided with the proposal
3
Participant(s) name(s):

SC"Darconstruct MRVD"SRL

Normalized price: 886 565,02 MDL
Status: Cancelled
Reason: Other grounds for rejecting the offer
Qualification documents
Documents provided with the proposal
4
Participant(s) name(s):

5AQ INVEST SRL

Normalized price: 920 064,68 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