1
Enquiry period
with 17.01.2020 15:06
to 23.01.2020 09:00
2
Bidding period
with 23.01.2020 09:00
to 30.01.2020 14:00
3
Auction
31.01.2020 14:00
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 256 000 MDL
Period of clarifications: 17 Jan 2020, 15:06 - 23 Jan 2020, 9:00
Submission of proposals: 23 Jan 2020, 9:00 - 30 Jan 2020, 14:00
Auction start date: 31 Jan 2020, 14:00

Supplier technical support:

(+373) 79999801

Deservirea cazangeriei
Information about customer
Fiscal code/IDNO
Address
MD-4701, MOLDOVA, Briceni, or.Briceni (r-l Briceni), Str. Ștefan cel Mare 38
Web site
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The contact person
Full name
Vitalie Stirbu
Contact phone
024722748 mob 069853929
Purchase data
Date created
17 Jan 2020, 14:36
Date modified
17 Jan 2020, 15:10
Estimated value (without VAT)
256 000 MDL
The minimum downward of the price
2 560 MDL
Achizitii.md ID
21018105
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Delivery address
MD-4701, MOLDOVA, Briceni, or.Briceni (r-l Briceni), Str. Ștefan cel Mare 38
Contract period
30 Jan 2020 15:03 - 30 Dec 2020 15:03
List of positions
1)
Title
Deservirea cazngeriei CPV: 50500000-0 - Repair and maintenance services for pumps, valves, taps and metal containers and machinery
Quantity: 1.0
Unit of measurement: Bucata
Documents of the procurement procedure
anunt deservirea.semnat.pdf anunt deservirea.semnat.pdf
tenderNotice
anunt deservirea.semnat.pdf
17.01.20 15:06
duae cr briceni(2).semnat.pdf duae cr briceni(2).semnat.pdf
Bidding Documents
duae cr briceni(2).semnat.pdf
17.01.20 15:06
doc deservirea.semnat.pdf doc deservirea.semnat.pdf
Bidding Documents
doc deservirea.semnat.pdf
17.01.20 15:06
Lot documents
duae cr briceni(2).semnat.pdf
duae cr briceni(2).semnat.pdf
17.01.20 15:06
doc deservirea.semnat.pdf
doc deservirea.semnat.pdf
17.01.20 15:06
anunt deservirea.semnat.pdf
anunt deservirea.semnat.pdf
17.01.20 15:06

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 Sumar Market

Normalized price: 285 558 MDL
Status: Winner
Reason: cistigator
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