1
Enquiry period
with 22.06.2020 13:49
to 28.06.2020 07:56
2
Bidding period
with 28.06.2020 07:56
to 07.07.2020 07:56
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 287 500 MDL
Period of clarifications: 22 Jun 2020, 13:49 - 28 Jun 2020, 7:56
Submission of proposals: 28 Jun 2020, 7:56 - 7 Jul 2020, 7:56
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.

Lucrări de reparație a acoperișului la școala primară grădiniță Tătărăuca Nouă
Information about customer
Fiscal code/IDNO
Address
3000, MOLDOVA, Soroca, mun.Soroca (r-l Soroca), Stefan cel Mare 5
Web site
---
The contact person
Full name
Anjela Musenco
Contact phone
069748403
Purchase data
Date created
22 Jun 2020, 12:34
Date modified
26 Jun 2020, 8:36
Estimated value (without VAT)
287 500 MDL
Achizitii.md ID
21025060
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Delivery address
3000, MOLDOVA, Soroca, mun.Soroca (r-l Soroca), Stefan cel Mare 5
Contract period
21 Jul 2020 13:33 - 31 Dec 2020 13:33
List of positions
1)
Title
Lucrări de reparație a acoperișului la școala primară grădiniță Tătărăuca Nouă 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 de participare lucrari.semnat(4).pdf anunt de participare lucrari.semnat(4).pdf
Bidding Documents
Anunț de participare
22.06.20 13:49
document standard lucrari.semnat.pdf document standard lucrari.semnat.pdf
Bidding Documents
Documente standard
22.06.20 13:49
duae cop lucrari.semnat.pdf duae cop lucrari.semnat.pdf
Bidding Documents
DUAE
22.06.20 13:49
caiet de sarcini acoperis tatarauca noua.rtf
Bidding Documents
Caiet de sarcini
26.06.20 07:56

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):

NORDMONTAJ-PRIM

Normalized price: 191 819,40 MDL
Status: Winner
Reason: oferta tehnica si financiara este avantajoasa
Qualification documents
Documents folder missing
Documents provided with the proposal
2
Participant(s) name(s):

S.R.L. AGRUSUCON PLUS

Normalized price: 196 101,75 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):

Camonir

Normalized price: 196 411,60 MDL
Status: Awaiting
4
Participant(s) name(s):

SRL,, Regina Lemn Plast"

Normalized price: 202 059,90 MDL
Status: Awaiting
5
Participant(s) name(s):

IM Gluck SRL

Normalized price: 213 585,58 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
6
Participant(s) name(s):

NORDGLAVSTROI

Normalized price: 214 011,71 MDL
Status: Awaiting
7
Participant(s) name(s):

Primaterax-nord

Normalized price: 249 995 MDL
Status: Awaiting
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications