1
Enquiry period
with 20.03.2024 10:35
to 31.03.2024 16:20
2
Bidding period
with 31.03.2024 16:20
to 05.04.2024 15:20
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 3 524 468,15 MDL
Period of clarifications: 20 Mar 2024, 10:35 - 31 Mar 2024, 16:20
Submission of proposals: 31 Mar 2024, 16:20 - 5 Apr 2024, 15:20
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.

Evacuarea și epurarea apelor uzate din s. Verejeni, r-nul Telenești (Etapa a doua)
Information about customer
Fiscal code/IDNO
Address
5836, MOLDOVA, Teleneşti, s.Verejeni (r-l Teleneşti), satul Verejeni
Web site
---
The contact person
Full name
Inga Tăbîrță
Contact phone
068478315
Purchase data
Date created
20 Mar 2024, 10:24
Date modified
29 Mar 2024, 15:20
Estimated value (without VAT)
3 524 468,15 MDL
Achizitii.md ID
21189074
Type of procedure
Open tender
Award criteria
The lowest price
Delivery address
5836, MOLDOVA, Teleneşti, s.Verejeni (r-l Teleneşti), satul Verejeni
Contract period
8 Apr 2024 10:31 - 31 May 2024 10:31
List of positions
1)
Title
Evacuarea și epurarea apelor uzate din s. Verejeni, r-nul Telenești (Etapa a doua) CPV: 45200000-9 - Works for complete or part construction and civil engineering work
Quantity: 1.0
Unit of measurement: Bucata
Documents of the procurement procedure
ds_lucrari.docx
Bidding Documents
DS
20.03.24 10:35
duae_primaria verejeni.doc
Bidding Documents
DUAE
20.03.24 10:35
caiet de sarcini.semnat.pdf caiet de sarcini.semnat.pdf
Bidding Documents
Caiet de sarcini
20.03.24 10:35
Lot documents
ds_lucrari.docx
DS
20.03.24 10:35
caiet de sarcini.semnat.pdf
Caiet de sarcini
20.03.24 10:35
duae_primaria verejeni.doc
DUAE
20.03.24 10:35
anunt de intentie_2024.semnat (1).pdf
Anunt de intentie
20.03.24 10:35
devize forma5.pdf
Formularul nr.5
29.03.24 15:20

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):

SC Foremcons SRL

Normalized price: 2 790 191,49 MDL
Status: Winner
Reason: Pretul cel mai bun
Qualification documents
Documents folder missing
Documents provided with the proposal
2
Participant(s) name(s):

ATAR INTER

Normalized price: 2 963 418,56 MDL
Status: Cancelled
Reason: The bid is abnormally low
Qualification documents
Documents folder missing
Documents provided with the proposal
3
Participant(s) name(s):

FCI "Capital" SRL

Normalized price: 3 445 133,18 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