1
Enquiry period
with 12.04.2024 16:46
to 19.04.2024 16:38
2
Bidding period
with 19.04.2024 16:38
to 29.04.2024 16:38
3
Auction
with 30.04.2024 15:00
to 30.04.2024 15:23
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 1 486 833 MDL
Period of clarifications: 12 Apr 2024, 16:46 - 19 Apr 2024, 16:38
Submission of proposals: 19 Apr 2024, 16:38 - 29 Apr 2024, 16:38
Auction start date: 30 Apr 2024, 15:00

Supplier technical support:

(+373) 79999801

renovarea centralei termice
Information about customer
Fiscal code/IDNO
Address
4838, MOLDOVA, Criuleni, s.Slobozia-Duşca, s. Slobozia-Dusca
Web site
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The contact person
Full name
Tatiana Stahi
Contact phone
069973525
Purchase data
Date created
Date modified
29 May 2024, 10:55
Estimated value (without VAT)
1 486 833 MDL
The minimum downward of the price
100 MDL
Achizitii.md ID
21210105
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Delivery address
4838, MOLDOVA, Criuleni, s.Slobozia-Duşca, s. Slobozia-Dusca
Contract period
17 May 2024 00:00 - 30 Dec 2024 23:00
List of positions
1)
Title
,,Renovarea centralei termice la Gimnaziul din s. Slobozia-Dușca, r-ul Criuleni” CPV: 45400000-1 - Building completion work
Quantity: 1.0
Unit of measurement: Unitate
Documents of the procurement procedure
202404121639_2-1-1 SM F-1Solutii termomecanice.signed.pdf
billOfQuantity
-caiet de sarcini
12.04.24 16:46
202404121639_2-1-4 IV F-1Incalzire, ventilare.signed.pdf
billOfQuantity
-caiet de sarcini
12.04.24 16:46
202404121639_2-1-5 C F-1Solutii constructive.signed.pdf
billOfQuantity
-caiet de sarcini
12.04.24 16:46
202404121638_documente standarts_Slobozia-Dusca.signed.pdf
Bidding Documents
-documente de atribuire
12.04.24 16:46
202404121639_7-1-1 PG F-1Amenajarea teritoriului.signed.pdf
billOfQuantity
-caiet de sarcini
12.04.24 16:46
202404121639_2-1-9 SPA F-1Semnalizarea de paza.signed.pdf
billOfQuantity
-caiet de sarcini
12.04.24 16:46
202404121639_2-1-8 SI F-1Semnalizarea de incendiu.signed.pdf
billOfQuantity
-caiet de sarcini
12.04.24 16:46
202404121638_duae_Slobozia_Dusca.signed.pdf
Eligibility Criteria
-cerințe de calificare
12.04.24 16:46
Committee
First Name
Stahi Tatiana
IDNP/IDNO
MD-IDNO-1012620009108
Function
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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):

SRL AM SISTEME

Normalized price: 929 999 MDL
Status: Winner
Reason: a îndeplinit toate cerințele de calificare conform documentației de atribuire
Qualification documents
Documents folder missing
Documents provided with the proposal
2
Participant(s) name(s):

Efect gas SRL

Normalized price: 930 000 MDL
Status: Cancelled
Reason: preț mai mare
Qualification documents
Documents folder missing
Documents provided with the proposal
3
Participant(s) name(s):

"Mester-Ghimisli"

Normalized price: 959 000 MDL
Status: Cancelled
Reason: preț mai mare
Qualification documents
Documents folder missing
Documents provided with the proposal
4
Participant(s) name(s):

DSI Construct Grup SRL

Normalized price: 959 998 MDL
Status: Cancelled
Reason: preț mai mare
Qualification documents
Documents folder missing
Documents provided with the proposal
5
Participant(s) name(s):

Mavitex-Cons

Normalized price: 1 432 104,88 MDL
Status: Cancelled
Reason: preț mai mare
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