1
Enquiry period
with 17.12.2021 15:50
to 27.12.2021 11:00
2
Bidding period
with 27.12.2021 11:00
to 30.12.2021 11:00
3
Auction
31.12.2021 14:00
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 1 200 000 MDL
Period of clarifications: 17 Dec 2021, 15:50 - 27 Dec 2021, 11:00
Submission of proposals: 27 Dec 2021, 11:00 - 30 Dec 2021, 11:00
Auction start date: 31 Dec 2021, 14:00

Supplier technical support:

(+373) 79999801

Achiziționarea pieselor pentru autobuze de marca „Gaz” model „Luidor” 205019”.
Information about customer
Fiscal code/IDNO
Address
3505, MOLDOVA, Orhei, mun.Orhei, str. Unirii, nr. 61
Web site
---
The contact person
Full name
Transport Orhei
Contact phone
079063649
Purchase data
Date created
17 Dec 2021, 15:38
Date modified
24 Dec 2021, 11:20
Estimated value (without VAT)
1 200 000 MDL
The minimum downward of the price
0,50 MDL
Achizitii.md ID
21048894
Type of procedure
Open tender
Award criteria
The lowest price
Delivery address
3505, MOLDOVA, Orhei, mun.Orhei, str. Unirii, nr. 61
Contract period
1 Jan 2022 15:44 - 30 Dec 2022 15:44
List of positions
1)
Title
Achiziționarea pieselor pentru autobuze de marca „Gaz” model „Luidor” 205019”. CPV: 34300000-0 - Parts and accessories for vehicles and their engines
Quantity: 1000.0
Unit of measurement: Bucata
Documents of the procurement procedure
documentația standart de bunuri anexa nr_1_115.rtf
Bidding Documents
-documentația standart de bunuri
17.12.21 15:50
duae.doc
Bidding Documents
-duae
17.12.21 15:50
anunț de participare.docx
Bidding Documents
-anunț de participare
22.12.21 10:54
caiet de sarcini.docx
Bidding Documents
-caiet de sarcini
24.12.21 11:20
Lot documents
duae.doc
-duae
17.12.21 15:50
documentația standart de bunuri anexa nr_1_115.rtf
-documentația standart de bunuri
17.12.21 15:50
anunț de participare.docx
-anunț de participare
22.12.21 10:54
caiet de sarcini.docx
-caiet de sarcini
24.12.21 11:20

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):

SPS Avangard

Normalized price: 1 122 585 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