Public procurement
21019222
Servicii de deservirea tehnică a bazinului pentru 2020
1
Enquiry period
with 07.02.2020 10:27
to 10.02.2020 11:00
to 10.02.2020 11:00
2
Bidding period
with 10.02.2020 11:00
to 12.02.2020 11:30
to 12.02.2020 11:30
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
51 170 MDL
Period of clarifications:
7 Feb 2020, 10:27 - 10 Feb 2020, 11:00
Submission of proposals:
10 Feb 2020, 11:00 - 12 Feb 2020, 11:30
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.
Servicii de deservirea tehnică a bazinului pentru 2020
Information about customer
Fiscal code/IDNO
Address
2019, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Grenoble 147
Web site
---
The contact person
Purchase data
Date created
7 Feb 2020, 10:21
Date modified
7 Feb 2020, 10:27
Estimated value (without VAT)
51 170 MDL
Achizitii.md ID
21019222
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
2019, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Grenoble 147
Contract period
14 Feb 2020 10:25 - 31 Dec 2020 10:25
List of positions
1)
Title
Servicii de deservirea tehnică a bazinului pentru 2020
CPV: 50800000-3 - Miscellaneous repair and maintenance services
Quantity: 11.0
Unit of measurement: Luna
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
Вы уже подписаны на данный CPV код
Documents of the procurement procedure
invitatie deservirea tehnica a bazinului 2020.pdf
invitatie deservirea tehnica a bazinului 2020.pdf
tenderNotice
INVITATIE DESERVIREA TEHNICA A BAZINULUI PENTRU ANUL 2020
7.02.20 10:27
Lot documents
invitatie deservirea tehnica a bazinului 2020.pdf
INVITATIE DESERVIREA TEHNICA A BAZINULUI
7.02.20 10:27
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) Disqualify participants whose price is lower than that of the winner and indicate the reason for the disqualification.
2) Choose winner by clicking the button
4) After choosing the winner, press the button: "Confirm"..
Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
Aqua Lider SRL
Normalized price:
50 000 MDL
Status:
Winner
CORESPUNDE SOLICITARII.
12.02.20 12:59
Reason: CORESPUNDE SOLICITARII.
Qualification documents
Documents folder missing
Documents provided with the proposal
certif banc-конвертирован.pdf
certif banc-конвертирован.pdf
ID: 0f99f045-65f4-4d8e-ae19-a0d226f31886
Documents of submission
Date of download:
10.02.20 12:14
Opening date:
12.02.20 11:30
Documents of submission
Date of download:
10.02.20 12:14
Opening date:
12.02.20 11:30
Financial proposal
Date of download:
10.02.20 12:14
Opening date:
12.02.20 11:30
Documents of submission
Date of download:
10.02.20 12:14
Opening date:
12.02.20 11:30
Documents of submission
Date of download:
10.02.20 12:14
Opening date:
12.02.20 11:30
Documents of submission
Date of download:
10.02.20 12:14
Opening date:
12.02.20 11:30
Documents of submission
Date of download:
10.02.20 12:14
Opening date:
12.02.20 11:30
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK