Lucrari de reparație la Grădinița nr.2 (blocuri sanitare, acoperișul, lucrări exterioare) din mun. Edinet

Enquiry period

with 22.07.2024 16:37
to 23.07.2024 17:20

Bidding period

with 23.07.2024 17:20
to 26.07.2024 19:05

Auction

Evaluation

Bids have been evaluated

Status Bids have been evaluated

Estimated value without VAT 359 000 MDL

Period of clarifications: 22 Jul 2024, 16:37 - 23 Jul 2024, 17:20

Submission of proposals: 23 Jul 2024, 17:20 - 26 Jul 2024, 19:05

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.

Conform caietului de sarcini

Information about customer

Title

PRIMARIA MUNICIPIULUI EDINET

Fiscal code/IDNO

1007601004984

Address

4601, MOLDOVA, Edineț, mun.Edineţ, Octavian Cirimpei nr.30

Web site

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The contact person

Full name

Constantin Cojocari

Contact phone

068746220

E-mail

katea07029317@bk.ru

Purchase data

Date created

Date modified

1 Aug 2024, 9:30

Estimated value (without VAT)

359 000 MDL

Achizitii.md ID

21261499

MTender ID

ocds-b3wdp1-MD-1721654418337

Type of procedure

Low cost purchase

Award criteria

The lowest price

Delivery address

4601, MOLDOVA, Edineț, mun.Edineţ, Octavian Cirimpei nr.30

Contract period

30 Jul 2024 16:36 - 31 Dec 2024 15:36

List of positions

Title

Lucrari de reparație la Grădinița nr.2 (blocuri sanitare, acoperișul, lucrări exterioare) din mun. Edinet 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

202407221634_duae_0.signed.pdf

Bidding Documents

22.07.24 16:37

202407221634_ANUNȚ DE PARTICIPARE.signed.pdf

Bidding Documents

22.07.24 16:37

202407221634_ds_lucrari.signed.pdf

Bidding Documents

22.07.24 16:37

202407221634_Caiet de sarcin Gradinita -2 reparatia 2024 blouri sanitare + acoperisul.signed.pdf

Bidding Documents

22.07.24 16:37

Committee

First Name

Cojocari Constantin

IDNP/IDNO

MD-IDNO-1007601004984

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) Disqualify participants whose price is lower than that of the winner and indicate the reason for the disqualification.

2) Choose winner by clicking the button

4) After choosing the winner, press the button: "Confirm"..

Qualification

Participant(s) name(s):

S.R.L. PALGIES

Normalized price: 284 399,88 MDL

Status:

Termenii de executarea a lucrarilor nu corespuund cu cerințele.

01.08.24 09:29

Reason: Termenii de executarea a lucrarilor nu corespuund cu cerințele.

Qualification documents

Documents folder missing

Documents provided with the proposal

duaeprimariaedinetsemnat.pdf

ID: 0c12ecaa-cdbb-4c72-a2cf-4739f5fa7f83

Financial proposal

MSIGN

Date of download: 26.07.24 17:35

Opening date: 29.07.24 11:03

docsemnat(1).pdf

ID: 16246198-2675-4285-9279-6c56654857c4

Financial proposal

MSIGN

Date of download: 26.07.24 17:35

Opening date: 29.07.24 11:03

ofertafinanciarasemnat.pdf

ID: 92bc4f81-03ad-4e38-b2e4-63237fa87bf4

Financial proposal

MSIGN

Date of download: 26.07.24 17:35

Opening date: 29.07.24 11:03

docsemnat.pdf

ID: d111d532-f2f2-4c96-88d5-f65c27f952cb

Financial proposal

MSIGN

Date of download: 26.07.24 17:35

Opening date: 29.07.24 11:03

Download to an archive

Participant(s) name(s):

S.R.L. MILAUR-GARANT

Normalized price: 334 241 MDL

Status:

Conform cerințelor

02.08.24 16:58

Reason: Conform cerințelor

Qualification documents

202408021657_File.pdf

ID: f292e420-de41-4308-9657-33749e7a000c

Award Notification

2.08.24 16:58

Documents provided with the proposal

202407241757_la Termeni de referință.pdf

ID: 03414341-6e1b-4dfa-aae4-0742785cbabc

Documents of submission

Date of download: 24.07.24 17:57