Public procurement
21030853
Reparația capitala a acoperișului și lucrări exterioare la Oficiul administrativ din s. Sănătăuca r. Florești
1
Enquiry period
with 16.11.2020 16:51
to 21.11.2020 00:00
to 21.11.2020 00:00
2
Bidding period
with 21.11.2020 00:00
to 24.11.2020 00:00
to 24.11.2020 00:00
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
88 891,60 MDL
Period of clarifications:
16 Nov 2020, 16:51 - 21 Nov 2020, 0:00
Submission of proposals:
21 Nov 2020, 0:00 - 24 Nov 2020, 0:00
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.
Pavaj si trepte
Information about customer
Title
Fiscal code/IDNO
Address
6648, MOLDOVA, Floreşti, s.Sănătăuca, s. Sănătăuca r. Florești
Web site
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The contact person
Purchase data
Date created
16 Nov 2020, 15:36
Date modified
16 Nov 2020, 16:51
Estimated value (without VAT)
88 891,60 MDL
Achizitii.md ID
21030853
MTender ID
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Delivery address
6648, MOLDOVA, Floreşti, s.Sănătăuca, s. Sănătăuca r. Florești
Contract period
26 Nov 2020 08:00 - 31 Dec 2020 08:00
List of positions
1)
Title
Reparația capitala a acoperișului și lucrări exterioare la Oficiul administrativ din s. Sănătăuca r. Florești
CPV: 45200000-9 - Works for complete or part construction and civil engineering work
Quantity: 1.0
Unit of measurement: Metru patrat
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Documents of the procurement procedure
documentatia_standard_lucrari pavaj-конвертирован.semnat.pdf
documentatia_standard_lucrari pavaj-конвертирован.semnat.pdf
Bidding Documents
-
16.11.20 16:51
anunt_de_participare lucrari pavaj.semnat.pdf
anunt_de_participare lucrari pavaj.semnat.pdf
Bidding Documents
-
16.11.20 16:51
caiet de sarcini sanatauca.semnat.pdf
caiet de sarcini sanatauca.semnat.pdf
Bidding Documents
-
16.11.20 16:51
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):
TermoFasConstruct
Normalized price:
88 386,99 MDL
Status:
Winner
Prezentarea a toate actele necesare
24.11.20 19:00
Reason: Prezentarea a toate actele necesare
Qualification documents
Documents folder missing
Documents provided with the proposal
Financial proposal
Date of download:
23.11.20 18:01
Opening date:
24.11.20 00:00
Financial proposal
Date of download:
23.11.20 18:01
Opening date:
24.11.20 00:00
duae termofasconstruct.semnat.pdf
duae termofasconstruct.semnat.pdf
ID: 5a8500d2-cb4e-4bcc-938a-6ff376382187
Financial proposal
Date of download:
23.11.20 18:01
Opening date:
24.11.20 00:00
Financial proposal
Date of download:
23.11.20 18:01
Opening date:
24.11.20 00:00
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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