1
Enquiry period
with 01.10.2021 10:57
to 13.10.2021 11:30
2
Bidding period
with 13.10.2021 11:30
to 18.10.2021 10:30
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 417 309 MDL
Period of clarifications: 1 Oct 2021, 10:57 - 13 Oct 2021, 11:30
Submission of proposals: 13 Oct 2021, 11:30 - 18 Oct 2021, 10:30
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.

Reparația capitală a unei porțiuni a rețelei de alimentare cu apă și a căminelor de vizitare a traseului de apeduct din s.Iujnoe r-nul Cahul
Information about customer
Fiscal code/IDNO
Address
5319, MOLDOVA, Cahul, s.Iujnoe, str.70 ani Octombrie, 2
Web site
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The contact person
Full name
Ghenadie Focșa
Contact phone
069614767
Purchase data
Date created
1 Oct 2021, 10:36
Date modified
1 Oct 2021, 11:00
Estimated value (without VAT)
417 309 MDL
Achizitii.md ID
21044790
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Delivery address
5319, MOLDOVA, Cahul, s.Iujnoe, str.70 ani Octombrie, 2
Contract period
25 Oct 2021 10:52 - 29 Dec 2021 10:52
List of positions
1)
Title
Reparația capitală a unei porțiuni a rețelei de alimentare cu apă și a căminelor de vizitare a traseului de apeduct din s.Iujnoe r-nul Cahul CPV: 45200000-9 - Works for complete or part construction and civil engineering work
Quantity: 1.0
Unit of measurement: Trimestru
Documents of the procurement procedure
caietele de sarcini.pdf caietele de sarcini.pdf
Bidding Documents
Caietele de sarcini
1.10.21 10:57
duae îndeplinit.doc
Evaluation Criteria
DUAE
1.10.21 10:57
anunț de participare.pdf anunț de participare.pdf
tenderNotice
Invitație de participare
1.10.21 10:57
Lot documents
duae îndeplinit.doc
DUAE
1.10.21 10:57
anunț de participare.pdf
-
1.10.21 10:57
caietele de sarcini.pdf
Caietele de sarcini
1.10.21 10:57

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):

Niverant

Normalized price: 286 293,50 MDL
Status: Winner
Reason: Preț redus
Qualification documents
Documents provided with the proposal
2
Participant(s) name(s):

SRL LIAICUL

Normalized price: 304 285,76 MDL
Status: Cancelled
Reason: The bid is abnormally low
Qualification documents
Documents folder missing
Documents provided with the proposal
3
Participant(s) name(s):

FIRMA ”PRIMA-FICHIR” SRL

Normalized price: 394 238 MDL
Status: Cancelled
Reason: Other grounds for rejecting the offer
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