1
Enquiry period
with 12.09.2022 11:11
to 20.09.2022 09:00
2
Bidding period
with 20.09.2022 09:00
to 27.09.2022 09:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 1 305 695,11 MDL
Period of clarifications: 12 Sep 2022, 11:11 - 20 Sep 2022, 9:00
Submission of proposals: 20 Sep 2022, 9:00 - 27 Sep 2022, 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.

Renovarea rețelei de iluminat public din comuna Iarova.
Information about customer
Fiscal code/IDNO
Address
3025, MOLDOVA, Soroca, s.Iarova, s.Iarova
Web site
---
The contact person
Full name
Svetlana Levodeanscaia
Contact phone
023076236
Purchase data
Date created
12 Sep 2022, 10:22
Date modified
13 Sep 2022, 9:16
Estimated value (without VAT)
1 305 695,11 MDL
Achizitii.md ID
21063385
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Delivery address
3025, MOLDOVA, Soroca, s.Iarova, s.Iarova
Contract period
17 Oct 2022 10:39 - 30 Dec 2022 10:39
List of positions
1)
Title
Renovarea rețelei de iluminat public din comuna Iarova. CPV: 45300000-0 - Building installation work
Quantity: 1.0
Unit of measurement: Bucata
Documents of the procurement procedure
document standard.signed.pdf document standard.signed.pdf
Bidding Documents
document standard.signed.pdf
12.09.22 11:11
anunt (1).signed.pdf anunt (1).signed.pdf
Bidding Documents
anunt (1).signed.pdf
12.09.22 11:11
duae.signed.pdf duae.signed.pdf
Bidding Documents
duae.signed.pdf
12.09.22 11:11
caiet_sarcini_iarova 2022.signed.pdf caiet_sarcini_iarova 2022.signed.pdf
Bidding Documents
caiet_sarcini_iarova 2022.signed.pdf
12.09.22 11:11
Lot documents
caiet_sarcini_iarova 2022.docx
caiet_sarcini_iarova 2022.docx
12.09.22 11:11
document standard.docx
document standard.docx
12.09.22 11:11
anunt (1).docx
anunt (1).docx
12.09.22 11:11
duae.doc
duae.doc
12.09.22 11:11

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):

SRL ENERGOLED

Normalized price: 888 500 MDL
Status: Winner
Reason: Prezetarea ofertei cu cel mai mic pret justificat
Qualification documents
Documents provided with the proposal
2
Participant(s) name(s):

FCI "Capital" SRL

Normalized price: 992 048,20 MDL
Status: Awaiting
3
Participant(s) name(s):

Alfa Electro-montaj Grup

Normalized price: 1 029 722,06 MDL
Status: Awaiting
4
Participant(s) name(s):

SRL Zepto

Normalized price: 1 057 099,11 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