1
Enquiry period
with 04.08.2021 15:01
to 10.08.2021 14:00
2
Bidding period
with 10.08.2021 14:00
to 18.08.2021 14:00
3
Auction
with 19.08.2021 15:00
to 19.08.2021 15:09
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 225 000 MDL
Period of clarifications: 4 Aug 2021, 15:01 - 10 Aug 2021, 14:00
Submission of proposals: 10 Aug 2021, 14:00 - 18 Aug 2021, 14:00
Auction start date: 19 Aug 2021, 15:00

Supplier technical support:

(+373) 79999801

Lucrări de reparaţie a sistemului exterior de termoficare (sediul M. Kogălniceanu 70) Conform caietului de sarcini (vezi Anexa nr. 01)
Information about customer
Fiscal code/IDNO
Address
MD-2009, MOLDOVA, mun.Chişinău, mun.Chişinău, str. M. Kogălniceanu 70
Web site
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The contact person
Full name
Fatima GAMURAR
Contact phone
022-22-55-04; 069312103
Purchase data
Date created
4 Aug 2021, 13:53
Date modified
5 Aug 2021, 10:14
Estimated value (without VAT)
225 000 MDL
The minimum downward of the price
1 125 MDL
Achizitii.md ID
21042745
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Delivery address
MD-2009, MOLDOVA, mun.Chişinău, mun.Chişinău, str. M. Kogălniceanu 70
Contract period
22 Aug 2021 14:52 - 31 Dec 2021 14:52
List of positions
1)
Title
Lucrări de reparaţie a sistemului exterior de termoficare (sediul M. Kogălniceanu 70) Conform caietului de sarcini (vezi Anexa nr. 01) CPV: 45200000-9 - Works for complete or part construction and civil engineering work
Quantity: 1.0
Unit of measurement: Reparatie conventionala
Documents of the procurement procedure
anexa nr.01-caiet de sarcini.semnat.pdf anexa nr.01-caiet de sarcini.semnat.pdf
billOfQuantity
Caietul de sarcini, lista cu cantitățile de lucrări.
5.08.21 10:14
Anunţ de participare.semnat.pdf Anunţ de participare.semnat.pdf
tenderNotice
Anunţ de participare.semnat.pdf
5.08.21 10:14
DUAE.semnat.pdf DUAE.semnat.pdf
Bidding Documents
DUAE.semnat.pdf
5.08.21 10:14
Lot documents
Anexa nr.01-caiet de sarcini.semnat.pdf
Anexa nr.01-Caiet de sarcini, lista cu cantităţile de lucrări.
5.08.21 10:14

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):

Vega Total

Normalized price: 187 895,50 MDL
Status: Winner
Reason: Oferta operatorului economic clasat pe primul loc este conformă, admisibilă şi corespunde cu cerințele stabilite în documentația de atribuire.
Qualification documents
Documents provided with the proposal
2
Participant(s) name(s):

Lonial Grup SRL

Normalized price: 258 728,27 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