1
Enquiry period
with 17.11.2023 12:31
to 21.11.2023 16:50
2
Bidding period
with 21.11.2023 16:50
to 24.11.2023 18:31
3
Auction
27.11.2023 14:00
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 151 670 MDL
Period of clarifications: 17 Nov 2023, 12:31 - 21 Nov 2023, 16:50
Submission of proposals: 21 Nov 2023, 16:50 - 24 Nov 2023, 18:31
Auction start date: 27 Nov 2023, 14:00

Supplier technical support:

(+373) 79999801

Lucrari de reparatie a uscatoriei la Gradinita de copii s.Raciula
Information about customer
Fiscal code/IDNO
Address
4434, MOLDOVA, Călăraşi, s.Răciula, str.Stefan cel Mare
Web site
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The contact person
Full name
Maria David
Contact phone
060494635
Purchase data
Date created
Date modified
27 Nov 2023, 16:33
Estimated value (without VAT)
151 670 MDL
The minimum downward of the price
1 MDL
Achizitii.md ID
21119578
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
4434, MOLDOVA, Călăraşi, s.Răciula, str.Stefan cel Mare
Contract period
27 Nov 2023 00:00 - 31 Dec 2023 00:00
List of positions
1)
Title
Lucrari de reparatie a uscatoriei la Gradinita de copii s.Raciula CPV: 45210000-2 - Building construction work
Quantity: 1.0
Unit of measurement: Bucata
Documents of the procurement procedure
202311171226_Anunt de participare17.11.semnat.pdf
Bidding Documents
Anunt de participare
17.11.23 12:31
202311171227_Caiet de sarcini GR.pdf
Bidding Documents
Caiet de sarcini
17.11.23 12:31
Committee
First Name
David Maria
IDNP/IDNO
MD-IDNO-1007601007918
Function
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Qualification
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):

Asen Progres Grup

Normalized price: 116 905,89 MDL
Status: Winner
Reason: Conform caietului de sarcini
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