Лот №4. Ремонт теневых навесов в д/с №4 мун. Комрат

Enquiry period

with 25.05.2021 16:02
to 30.05.2021 10:00

Bidding period

with 30.05.2021 10:00
to 09.06.2021 10:00

Auction

Evaluation

Bids have been evaluated

Status Bids have been evaluated

Estimated value without VAT 172 359,50 MDL

Period of clarifications: 25 May 2021, 16:02 - 30 May 2021, 10:00

Submission of proposals: 30 May 2021, 10:00 - 9 Jun 2021, 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.

Лот №4. Ремонт теневых навесов в д/с №4 мун. Комрат

Information about customer

Title

Primaria mun.Comrat

Fiscal code/IDNO

1007601000285

Address

MD-3805, MOLDOVA, UTA Găgăuzia, mun.Comrat, str. Tretiacova, 36

Web site

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The contact person

Full name

Лилия Кара

Contact phone

+37379912837

E-mail

comrat.primaria@mail.ru

Purchase data

Date created

25 May 2021, 15:51

Date modified

25 May 2021, 16:18

Estimated value (without VAT)

172 359,50 MDL

Achizitii.md ID

21040010

MTender ID

ocds-b3wdp1-MD-1621947120781

Type of procedure

Request price offers (works)

Award criteria

The lowest price

Delivery address

MD-3805, MOLDOVA, UTA Găgăuzia, mun.Comrat, str. Tretiacova, 36

Contract period

11 Jun 2021 15:57 - 31 Dec 2021 16:02

List of positions

Title

Лот №4. Ремонт теневых навесов в д/с №4 мун. Комрат CPV: 45300000-0 - Building installation work

Quantity: 1.0

Unit of measurement: Bucata

Documents of the procurement procedure

duae.docx

Clarification of Tender Documents

DUAE

25.05.21 16:02

лот №7 техническое задание.подписан.pdf

Clarification of Tender Documents

25.05.21 16:18

лот №4 техническое задание.подписан.pdf

Clarification of Tender Documents

25.05.21 16:18

anunt.подписан.pdf

tenderNotice

25.05.21 16:18

лот №5 техническое задание.подписан.pdf

Clarification of Tender Documents

25.05.21 16:18

duae.подписан.pdf

Clarification of Tender Documents

25.05.21 16:18

лот №2 техническое задание.подписан.pdf

Clarification of Tender Documents

25.05.21 16:18

лот №6 техническое задание.подписан.pdf

Clarification of Tender Documents

25.05.21 16:18

документация по работам.подписан.pdf

Clarification of Tender Documents

25.05.21 16:18

лот №1 техническое задание.подписан.pdf

Clarification of Tender Documents

25.05.21 16:18

лот №3 техническое задание.подписан.pdf

Clarification of Tender Documents

25.05.21 16:18

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):

SRL SUD-TERRA

Normalized price: 155 069,87 MDL

Status:

квалифицированный участник, который предоставил низкую цену

25.06.21 13:45

Reason: квалифицированный участник, который предоставил низкую цену

Qualification documents

11 протокол решения.pdf

ID: c72328d8-b7c0-41f4-b546-e5a24f4499f5

Winning Bid

25.06.21 13:45

Documents provided with the proposal

f3.13, f3.14 - subcontractantii si asocierea sud-terra 2021.semnat.pdf

ID: 0a59736f-2152-4785-908f-3512922810fe

Eligibility documents