1
Enquiry period
with 26.07.2023 08:29
to 10.08.2023 10:00
2
Bidding period
with 10.08.2023 10:00
to 25.08.2023 10:00
3
Auction
28.08.2023 15:00
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 700 000 MDL
Period of clarifications: 26 Jul 2023, 8:29 - 10 Aug 2023, 10:00
Submission of proposals: 10 Aug 2023, 10:00 - 25 Aug 2023, 10:00
Auction start date: 28 Aug 2023, 15:00

Supplier technical support:

(+373) 79999801

Conform Caietului de Sarcini și Anexei 1
Information about customer
Fiscal code/IDNO
Address
MD-2024, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Tudor Vladimirescu, 6
Web site
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The contact person
Full name
Cristina Gorgos
Contact phone
022-436-357
Purchase data
Date created
26 Jul 2023, 8:25
Date modified
26 Jul 2023, 9:45
Estimated value (without VAT)
700 000 MDL
The minimum downward of the price
7 000 MDL
Achizitii.md ID
21086005
Type of procedure
Open tender
Award criteria
The lowest price
Delivery address
MD-2024, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Tudor Vladimirescu, 6
Contract period
15 Sep 2023 03:00 - 31 Dec 2023 02:00
List of positions
1)
Title
Reparaţia capitală a rezervorului acumulator a degazorului cu vid, cu schimbarea metalului rezervorului degazorului CET Sursa CPV: 45247270-3 - Reservoir construction works
Quantity: 1.0
Unit of measurement: Unitate
Documents of the procurement procedure
anexan~1.doc
Bidding Documents
-
26.07.23 08:29
anff5f~1.doc
Bidding Documents
-
26.07.23 08:29
an82d1~1.doc
Bidding Documents
-
26.07.23 08:29
declar~1.doc
Bidding Documents
-
26.07.23 08:29
an3d5d~1.doc
Bidding Documents
-
26.07.23 08:29
oferta~1.doc
Bidding Documents
-
26.07.23 08:29
an667a~1.doc
Bidding Documents
-
26.07.23 08:29
anexan~3.doc
Bidding Documents
-
26.07.23 08:29
anexan~2.doc
Bidding Documents
-
26.07.23 08:29
an4c47~1.doc
Bidding Documents
-
26.07.23 08:29
an3835~1.doc
Bidding Documents
-
26.07.23 08:29
anfc9a~1.doc
Bidding Documents
-
26.07.23 08:29
an764a~1.doc
Bidding Documents
-
26.07.23 08:29
anunde~1.doc
Bidding Documents
-
26.07.23 08:29
duae.doc
Bidding Documents
-
26.07.23 08:29
an8e7d~1.doc
Bidding Documents
-
26.07.23 08:29
anexan~4.doc
Bidding Documents
-
26.07.23 08:29
contra~1.doc
Bidding Documents
-
26.07.23 08:29
cs-rep~1.doc
Bidding Documents
-
26.07.23 08:29
ord 52 din 30.03.23.pdf ord 52 din 30.03.23.pdf
Bidding Documents
-
26.07.23 09:45

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.

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):

TEHENERGO GRUP

Normalized price: 606 781,29 MDL
Status: Winner
Reason: Corespunde cerințelor solicitate de către Entitatea contractantă
Qualification documents
Documents provided with the proposal
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications