1
Enquiry period
with 05.03.2024 11:23
to 06.04.2024 18:03
2
Bidding period
with 06.04.2024 18:03
to 11.05.2024 17:03
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 17 514 800 MDL
Period of clarifications: 5 Mar 2024, 11:23 - 6 Apr 2024, 18:03
Submission of proposals: 6 Apr 2024, 18:03 - 11 May 2024, 17:03
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.

Reparația capitală g/b SP Ștefan Vodă DN 150, km 15,7-19,5.
Information about customer
Fiscal code/IDNO
Address
2049, MOLDOVA, mun.Chişinău, mun.Chişinău, sos. Balcani 7/E
Web site
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The contact person
Full name
Rodica Preasca
Contact phone
+373-69781926
Purchase data
Date created
27 Feb 2024, 14:39
Date modified
4 Apr 2024, 18:03
Estimated value (without VAT)
17 514 800 MDL
Achizitii.md ID
21178882
Type of procedure
Open tender
Award criteria
The best price-quality ratio
Delivery address
2049, MOLDOVA, mun.Chişinău, mun.Chişinău, sos. Balcani 7/E
Contract period
6 May 2024 11:21 - 30 Dec 2024 11:21
List of positions
1)
Title
Reparația capitală g/b SP Ștefan Vodă DN 150, km 15,7-19,5. CPV: 44161100-7 - Gas pipelines
Quantity: 3.8
Unit of measurement: Kilometru; mie metri
Documents of the procurement procedure
modele formulare.docx
Bidding Documents
- Modele formulare
5.03.24 11:23
anexa nr. 2 cerințe privind organizarea și executarea cb sp ștefan vodă.pdf anexa nr. 2 cerințe privind organizarea și executarea cb sp ștefan vodă.pdf
Technical Specifications
- Anexa nr. 2 cerințe privind organizarea și executarea CB SP Ștefan Vodă
5.03.24 11:23
caiet de sarcini gb sp ștefan vodă.pdf caiet de sarcini gb sp ștefan vodă.pdf
Technical Specifications
- Caiet de sarcini
5.03.24 11:23
anexa nr. 1_caiet de sarcini cb sp stefan voda km 15,7-19,5.docx
Technical Specifications
- Anexa nr. 1_caiet de sarcini.docx
5.03.24 11:23
răspuns la solicitarea de clarificare 03_sa semnat.pdf răspuns la solicitarea de clarificare 03_sa semnat.pdf
Clarification of Tender Documents
- Răspuns la solicitarea de clarificare
6.03.24 16:11
răspuns la solicitarea de clarificare 07_sa semnat.pdf răspuns la solicitarea de clarificare 07_sa semnat.pdf
Clarification of Tender Documents
- Răspuns la solicitarea de clarificare
13.03.24 16:28
clarificare din oficiu 09_sa.semnat.pdf clarificare din oficiu 09_sa.semnat.pdf
Clarification of Tender Documents
- Clarificare din oficiu
14.03.24 15:38

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):

GAZENERGOEXPERT

Normalized price: 15 762 771,76 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