Reparatia capitala la gradinita de copii din s. Halahora de Sus, raionul Briceni

Enquiry period

with 30.07.2024 15:20
to 05.08.2024 15:10

Bidding period

with 05.08.2024 15:10
to 08.08.2024 17:11

Auction

Evaluation

Bids have been evaluated

Status Bids have been evaluated

Estimated value without VAT 297 439 MDL

Period of clarifications: 30 Jul 2024, 15:20 - 5 Aug 2024, 15:10

Submission of proposals: 5 Aug 2024, 15:10 - 8 Aug 2024, 17:11

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.

identificarea cerințelor conform principalelor necesități

Information about customer

Title

PRIMARIA HALAHORA DE SUS

Fiscal code/IDNO

1007601010105

Address

4729, MOLDOVA, Briceni, s.Halahora de Sus, Tentralinaia

Web site

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The contact person

Full name

Angela Țibulscaia

Contact phone

067720125

E-mail

primaria.halahora-de-sus@mail.ru

Purchase data

Date created

Date modified

12 Aug 2024, 9:29

Estimated value (without VAT)

297 439 MDL

Achizitii.md ID

21264402

MTender ID

ocds-b3wdp1-MD-1722341374402

Type of procedure

Low cost purchase

Award criteria

The lowest price

Delivery address

4729, MOLDOVA, Briceni, s.Halahora de Sus, Tentralinaia

Contract period

12 Aug 2024 15:19 - 31 Dec 2024 14:19

List of positions

Title

Reparatia capitala la gradinita de copii din s. Halahora de Sus, raionul Briceni CPV: 45211000-9 - Construction work for multi-dwelling buildings and individual houses

Quantity: 1.0

Unit of measurement: Unitate

Documents of the procurement procedure

202407301513_Lista cu cant. de lucrari Gradinita.signed.pdf

billOfQuantity

Lista cu cantitatea de lucrari

30.07.24 15:20

202407301514_doc stand.docx

Bidding Documents

Docum. standart

30.07.24 15:20

202407301512_anunt_de_participare_gradinita.signed.pdf

tenderNotice

anunt de participare

30.07.24 15:20

Committee

First Name

Antonovici Nicolai

IDNP/IDNO

MD-IDNO-1007601010105

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):

SRL Constructgaz

Normalized price: 236 822,35 MDL

Status:

Una singura oferta, pretul cel mai scazut

12.08.24 09:32

Reason: Una singura oferta, pretul cel mai scazut

Qualification documents

Documents folder missing

Documents provided with the proposal

licenta.semnat.pdf

ID: 05e3201a-650d-4834-a69e-43029fc30afb

Documents of submission

MSIGN