1
Enquiry period
with 09.08.2024 13:37
to 13.08.2024 13:00
2
Bidding period
with 13.08.2024 13:00
to 16.08.2024 14:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 383 748,71 MDL
Period of clarifications: 9 Aug 2024, 13:37 - 13 Aug 2024, 13:00
Submission of proposals: 13 Aug 2024, 13:00 - 16 Aug 2024, 14:00
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.

Achiziționarea lucrărilor de gazificarea s.Bolțun, r-nul Nisporeni
Information about customer
Fiscal code/IDNO
Address
3601, MOLDOVA, Ungheni, mun.Ungheni, str. Vlad Țepeș nr. 13, mun. Ungheni, rl. Ungheni, Republica Moldova.
Web site
---
The contact person
Full name
Alexandru Negura
Contact phone
+37368200731
Purchase data
Date created
Date modified
16 Aug 2024, 16:19
Estimated value (without VAT)
383 748,71 MDL
Achizitii.md ID
21267881
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
3601, MOLDOVA, Ungheni, mun.Ungheni, str. Vlad Țepeș nr. 13, mun. Ungheni, rl. Ungheni, Republica Moldova.
Contract period
26 Aug 2024 13:36 - 31 Dec 2024 12:37
List of positions
1)
Title
Achiziționarea lucrărilor de gazificarea s.Bolțun, r-nul Nisporeni CPV: 45231220-3 - Construction work for gas pipelines
Quantity: 1.0
Unit of measurement: Unitate
Documents of the procurement procedure
202408091334_Anunț de participare s.Bolțun, Nisporeni 17-2024.docx
Bidding Documents
Anunț de participare
9.08.24 13:37
202408091335_Caiet de sarcini s.Bolțun, Nisporeni .pdf
Bidding Documents
Caiet de sarcini
9.08.24 13:37
202408091335_Caiet de sarcini s.Bolțun, Nisporeni .docx
Bidding Documents
Caiet de sarcini
9.08.24 13:37
202408091334_Anunț de participare s.Bolțun, Nisporeni 17-2024.pdf
Bidding Documents
Anunț de participare
9.08.24 13:37
Committee
First Name
Negura Alexandru
IDNP/IDNO
MD-IDNO-1003609007411
Function
---

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)
Normalized price
Status
1
Participant(s) name(s):

SID ENERGETIC S.R.L.

Normalized price: 373 392,70 MDL
Status: Winner
Reason: Refuzul de a semna contract executare a lucrărilor de către SRL ”Casa Onici”. Desemnarea cîștigător SRL”SID Energetic”
Qualification documents
Documents provided with the proposal
2
Participant(s) name(s):

S.R.L. CASA ONICI

Normalized price: 379 086,69 MDL
Status: Cancelled
Reason: Refuzul de a semna contract executare a lucrărilor de către SRL ”Casa Onici”
Qualification documents
Documents provided with the proposal
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications