1
Enquiry period
with 03.11.2023 12:01
to 13.11.2023 12:00
2
Bidding period
with 13.11.2023 12:00
to 20.11.2023 12:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 660 000 MDL
Period of clarifications: 3 Nov 2023, 12:01 - 13 Nov 2023, 12:00
Submission of proposals: 13 Nov 2023, 12:00 - 20 Nov 2023, 12:00
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.

Lotul 1
Lucrari de reparatie interioare Centrul Comunitar pentru copii "Flacara", din str. Zelinschi, 26/2
Information about customer
Fiscal code/IDNO
Address
MD2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Vlahuta, 3
Web site
---
The contact person
Full name
Marina Gordilă
Contact phone
022-22-60-93
Purchase data
Date created
3 Nov 2023, 11:58
Date modified
7 Nov 2023, 8:51
Estimated value (without VAT)
660 000 MDL
Achizitii.md ID
21113887
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Delivery address
MD2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Vlahuta, 3
Contract period
27 Nov 2023 12:01 - 31 Dec 2023 12:01
List of positions
1)
Title
Lotul 1 Lucrari de reparatie interioare Centrul Comunitar pentru copii "Flacara", din str. Zelinschi, 26/2 CPV: 45400000-1 - Building completion work
Quantity: 1.0
Unit of measurement: Bucata
Documents of the procurement procedure
anunt_de_participare_lucrari.docx
Bidding Documents
-Anunț de participare
3.11.23 12:01
ds_lucrari.docx
Bidding Documents
-Documentația standard
3.11.23 12:01
duae.doc
Bidding Documents
-DUAE
3.11.23 12:01
flacara-lista cu cantitati de lucrari.doc
Bidding Documents
-Lista cu cantitățile de lucrări
3.11.23 12:01

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):

Vega Total

Normalized price: 380 386,90 MDL
Status: Winner
Reason: oferta corespunde documentației de atribuire
Qualification documents
Documents folder missing
Documents provided with the proposal
2
Participant(s) name(s):

LIVART PRIM SRL

Normalized price: 430 263,22 MDL
Status: Awaiting
3
Participant(s) name(s):

"VICFACTORY" SRL

Normalized price: 431 624,33 MDL
Status: Awaiting
4
Participant(s) name(s):

PROFIPLAST

Normalized price: 432 254,17 MDL
Status: Awaiting
5
Participant(s) name(s):

"SERVICONS PLUS" S.R.L.

Normalized price: 461 038,35 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
6
Participant(s) name(s):

ATAR INTER

Normalized price: 512 034,76 MDL
Status: Awaiting
7
Participant(s) name(s):

DATACONS SERVICE

Normalized price: 608 682,92 MDL
Status: Awaiting
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications