1
Enquiry period
with 11.01.2024 10:38
to 18.01.2024 09:30
2
Bidding period
with 18.01.2024 09:30
to 24.01.2024 10:00
3
Auction
25.01.2024 14:00
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 442 000 MDL
Period of clarifications: 11 Jan 2024, 10:38 - 18 Jan 2024, 9:30
Submission of proposals: 18 Jan 2024, 9:30 - 24 Jan 2024, 10:00
Auction start date: 25 Jan 2024, 14:00

Supplier technical support:

(+373) 79999801

Servicii de reparare și întreținere a automobilelor Škoda
Information about customer
Fiscal code/IDNO
Address
MD-2001, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Stefan cel Mare şi Sfânt,73
Web site
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The contact person
Full name
Ghenadie Vacarciuc
Contact phone
+37369999170
Purchase data
Date created
11 Jan 2024, 9:48
Date modified
11 Jan 2024, 10:38
Estimated value (without VAT)
442 000 MDL
The minimum downward of the price
442 MDL
Achizitii.md ID
21145398
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Delivery address
MD-2001, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Stefan cel Mare şi Sfânt,73
Contract period
31 Jan 2024 10:36 - 31 Dec 2024 10:38
List of positions
1)
Title
Servicii de reparare și întreținere a automobilelor Škoda Rapid CPV: 50100000-6 - Repair, maintenance and associated services of vehicles and related equipment
Quantity: 34.0
Unit of measurement: Bucata
2)
Title
Servicii de reparare și întreținere a automobilelor Škoda Superb CPV: 50100000-6 - Repair, maintenance and associated services of vehicles and related equipment
Quantity: 3.0
Unit of measurement: Bucata
Documents of the procurement procedure
ds_rep_automobile.docx
Bidding Documents
-
11.01.24 10:38
caiet_sarcini_reparatie_auto_2024.docx
Bidding Documents
-
11.01.24 10:38
duae_rep_automobile.doc
Bidding Documents
-
11.01.24 10:38

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):

DAAC-HERMES

Normalized price: 443 810 MDL
Status: Cancelled
Reason: The bid is unacceptable
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