Public procurement
21047963
Lotul nr. 2 - Servicii de furnizare a energiei electrice pentru SAMU și PAMU din zona Nord
1
Enquiry period
with 02.12.2021 14:16
to 13.12.2021 10:00
to 13.12.2021 10:00
2
Bidding period
with 13.12.2021 10:00
to 20.12.2021 10:00
to 20.12.2021 10:00
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
1 331 832 MDL
Period of clarifications:
2 Dec 2021, 14:16 - 13 Dec 2021, 10:00
Submission of proposals:
13 Dec 2021, 10:00 - 20 Dec 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.
Conform pct. nr. 44, nr. 45 b și nr. 46 b din Documentația standard.
Adresa, sursa de alimentare și NLC conform anexei nr. 2
Adresa, sursa de alimentare și NLC conform anexei nr. 2
Information about customer
Fiscal code/IDNO
Address
MD, MOLDOVA, mun.Chişinău, locality, str. Constantin Virnav, 16
Web site
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The contact person
Purchase data
Date created
Date modified
3 Dec 2021, 8:49
Estimated value (without VAT)
1 331 832 MDL
Achizitii.md ID
21047963
MTender ID
Type of procedure
Open tender
Award criteria
The lowest price
Delivery address
MD, MOLDOVA, mun.Chişinău, mun.Chişinău, Conform Anexei nr. 2 (SAMU/PAMU indicate)
Contract period
1 Jan 2022 02:00 - 31 Dec 2022 02:00
List of positions
1)
Title
Servicii de furnizare a energiei electrice pentru SAMU și PAMU din zona Nord
CPV: 65300000-6 - Electricity distribution and related services
Quantity: 1.0
Unit of measurement: Unitate
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Documents of the procurement procedure
Lot documents
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):
S.A.”Furnizarea Energiei Electrice Nord”
Normalized price:
1 331 832,36 MDL
Status:
In consideration
Reason: Not indicated
Qualification documents
Documents folder missing
Documents provided with the proposal
Documents of submission
Date of download:
17.12.21 15:54
Opening date:
20.12.21 10:00
Documents of submission
Date of download:
17.12.21 15:54
Opening date:
20.12.21 10:00
scris de garant_0001.semnat.pdf
scris de garant_0001.semnat.pdf
ID: 29429170-50d2-4a52-8fa1-45885a228764
Documents of submission
Date of download:
17.12.21 15:54
Opening date:
20.12.21 10:00
Documents of submission
Date of download:
17.12.21 15:54
Opening date:
20.12.21 10:00
Documents of submission
Date of download:
17.12.21 15:54
Opening date:
20.12.21 10:00
certificat conturi bank.semnat.pdf
certificat conturi bank.semnat.pdf
ID: 41f0fb24-48d8-4b0c-b2d9-a06e26e72bfc
Documents of submission
Date of download:
17.12.21 15:54
Opening date:
20.12.21 10:00
Documents of submission
Date of download:
17.12.21 15:54
Opening date:
20.12.21 10:00
Documents of submission
Date of download:
17.12.21 15:54
Opening date:
20.12.21 10:00
Documents of submission
Date of download:
17.12.21 15:54
Opening date:
20.12.21 10:00
extras din 24.11.2021.semnat.pdf
extras din 24.11.2021.semnat.pdf
ID: aeddc64f-0d4d-4ee0-859c-634e12ddb07a
Documents of submission
Date of download:
17.12.21 15:54
Opening date:
20.12.21 10:00
Documents of submission
Date of download:
17.12.21 15:54
Opening date:
20.12.21 10:00
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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