1
Enquiry period
with 22.09.2020 17:30
to 17.10.2020 14:00
2
Bidding period
with 17.10.2020 14:00
to 26.10.2020 10:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 1 042 805 MDL
Period of clarifications: 22 Sep 2020, 17:30 - 17 Oct 2020, 14:00
Submission of proposals: 17 Oct 2020, 14:00 - 26 Oct 2020, 10:00
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.

Lotul 1
”Reparația capitală a acoperișului blocurilor lit.A și lit.A1 la clădirea Centrului de Cultură și Tineret din str. Decebal, 13 mun.Bălți”
Information about customer
Fiscal code/IDNO
Address
3100, MOLDOVA, mun.Bălţi, locality, str. Independenței, 1
Web site
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The contact person
Full name
Ceremuș Liliana
Contact phone
+37323154622
Purchase data
Date created
Date modified
15 Oct 2020, 13:18
Estimated value (without VAT)
1 042 805 MDL
Achizitii.md ID
21028549
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Delivery address
3100, MOLDOVA, mun.Bălţi, mun.Bălţi, str. Decebal, 13 mun.Bălți
Contract period
2 Nov 2020 02:00 - 31 Dec 2020 02:00
List of positions
1)
Title
Reparația capitală a acoperișului blocurilor lit.A și lit.A1 la clădirea Centrului de Cultură și Tineret din str. Decebal, 13 mun.Bălți 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
forma nr.5 SIA RSAP
Bidding Documents
borma nr.5 de deviz
22.09.20 17:30
Documentatia_standard_lucrari acoperis CCT
Bidding Documents
FDA, formulare, lista cu cantitatile de lucrari, contract-model
22.09.20 17:30
anunt_de_participare - acoperis CCT
Bidding Documents
anunt
22.09.20 17:30
DUAE (formular nou)
Bidding Documents
DUAE
22.09.20 17:30
desen tehnic
Bidding Documents
desen tehnic
15.10.20 13:18

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):

STROMACOM

Normalized price: 617 873,31 MDL
Status: Winner
Reason: Contractul este atribuit conform criteriului ”cel mai mic preț fără TVA pe lista întreagă, îndeplinirea tuturor cerințelor de calificare și a listei cu cantitățile de lucrări”.
Qualification documents
Documents provided with the proposal
2
Participant(s) name(s):

DATACONS SERVICE

Normalized price: 672 571,50 MDL
Status: Awaiting
3
Participant(s) name(s):

Proiect Gabion

Normalized price: 687 484,85 MDL
Status: Awaiting
4
Participant(s) name(s):

SRL CLEMANTIN

Normalized price: 735 785,82 MDL
Status: Awaiting
5
Participant(s) name(s):

Danlevita

Normalized price: 816 091 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):

Acoperis la cheie

Normalized price: 1 042 805 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