Lucrări de reparație capitală interioare a edificiului SFS din mun. Bălţi

Enquiry period

with 12.07.2021 15:49
to 22.07.2021 09:00

Bidding period

with 22.07.2021 09:00
to 27.07.2021 09:00

Auction

Evaluation

Bids have been evaluated

Status Active

Estimated value without VAT 3 525 000 MDL

Period of clarifications: 12 Jul 2021, 15:49 - 22 Jul 2021, 9:00

Submission of proposals: 22 Jul 2021, 9:00 - 27 Jul 2021, 9:00

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.

Lucrări de reparație capitală interioare a edificiului SFS din mun. Bălţi

Information about customer

Title

Serviciul Fiscal de Stat

Fiscal code/IDNO

1006601001182

Address

MD 2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Constantin Tănase 9

Web site

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The contact person

Full name

Inna Șargu-Rusu

Contact phone

022823393

E-mail

inna.sargu@sfs.md

Purchase data

Date created

12 Jul 2021, 15:41

Date modified

12 Jul 2021, 15:49

Estimated value (without VAT)

3 525 000 MDL

Achizitii.md ID

21041792

MTender ID

ocds-b3wdp1-MD-1626093683641

Type of procedure

Open tender

Award criteria

The lowest price

Delivery address

MD 2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Constantin Tănase 9

Contract period

29 Jul 2021 15:48 - 31 Dec 2021 15:48

List of positions

Title

Lucrări de reparație capitală interioare a edificiului SFS din mun. Bălţi CPV: 45400000-1 - Building completion work

Quantity: 1.0

Unit of measurement: Bucata

Documents of the procurement procedure

duae.doc

Bidding Documents

DUAE, word

12.07.21 15:49

Documentația standard de lucrări.docx

Bidding Documents

Documentația standard de lucrări, word

12.07.21 15:49

Declarația privind confirmarea identității beneficiarilor.doc

Bidding Documents

Declarația privind confirmarea identității beneficiarilor, word

12.07.21 15:49

Anunț de participare.pdf

tenderNotice

Anunț de participare, pdf

12.07.21 15:49

caiet de sarcini (deviz).docx

billOfQuantity

Caiet de sarcini (Formular de deviz Nr.1), Word

12.07.21 15:49

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 CLEMANTIN

Normalized price: 2 548 245,97 MDL

Status: In consideration

Reason: Not indicated

Qualification documents

Documents folder missing

Documents provided with the proposal

oferta financiara.signed.pdf

ID: 44190c1a-f24a-4cd6-ad0f-a93d3c9657eb

Financial proposal

Date of download: 26.07.21 21:01

Opening date: 27.07.21 09:00

duae.signed.pdf

ID: 6436758e-88d0-41f1-97d2-7be9c599711f

Qualification documents

Date of download: 26.07.21 21:01

Opening date: 27.07.21 09:00

garantie bancara.signed.pdf

ID: b60f8abd-84c4-4703-8504-612aae2534cb

Financial proposal

Date of download: 26.07.21 21:01

Opening date: 27.07.21 09:00

oferta tehnica.signed.pdf

ID: fe25ed0c-1dd1-4eba-9624-a420844c1c83

Qualification documents

Date of download: 26.07.21 21:01

Opening date: 27.07.21 09:00

Download to an archive

Participant(s) name(s):

MEGA NORD CONSTRUCT

Normalized price: 3 381 508,34 MDL

Status: Awaiting

The history of the auction

View auction

Unfortunately, questions can be asked only during the "Active" period.

Clarifications