1
Enquiry period
with 18.01.2024 10:29
to 23.01.2024 09:00
2
Bidding period
with 23.01.2024 09:00
to 31.01.2024 09:30
3
Auction
with 01.02.2024 14:00
to 01.02.2024 14:09
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 400 000 MDL
Period of clarifications: 18 Jan 2024, 10:29 - 23 Jan 2024, 9:00
Submission of proposals: 23 Jan 2024, 9:00 - 31 Jan 2024, 9:30
Auction start date: 1 Feb 2024, 14:00

Supplier technical support:

(+373) 79999801

Servicii de lichidare a avarierilor la rețele ingenerești și reparații curente în instituţiile subordonate DETS sectorul Centru pentru anul 2024
Information about customer
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Bulgară 41
Web site
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The contact person
Full name
Strajesco Natalia
Contact phone
022271022
Purchase data
Date created
18 Jan 2024, 10:26
Date modified
18 Jan 2024, 10:29
Estimated value (without VAT)
400 000 MDL
The minimum downward of the price
300 MDL
Achizitii.md ID
21155369
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Delivery address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Bulgară 41
Contract period
2 Feb 2024 10:28 - 31 Dec 2024 10:28
List of positions
1)
Title
Servicii de lichidare a avarierilor la rețele ingenerești și reparații curente în instituţiile subordonate DETS sectorul Centru pentru anul 2024 CPV: 50700000-2 - Repair and maintenance services of building installations
Quantity: 1.0
Unit of measurement: Bucata
Documents of the procurement procedure
documentația standart.docx
Bidding Documents
-
18.01.24 10:29
caiet de sarcini.docx
Bidding Documents
-
18.01.24 10:29
declaratie_ro (5).doc
Bidding Documents
-
18.01.24 10:29
duae.doc
Bidding Documents
-
18.01.24 10:29
anunț de participare servicii 2024.docx
Bidding Documents
-
18.01.24 10:29

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):

S.A.Set-Service

Normalized price: 85 839,73 MDL
Status: In consideration
Reason: Not indicated
Qualification documents
Documents folder missing
Documents provided with the proposal
2
Participant(s) name(s):

Grandenergy-Prim SRL

Normalized price: 129 700 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