Lucrări de reconstrucția acoperișului existent cu montarea sistemului voltaic a blocurilor grădiniță creșă , or. Vatra

Enquiry period

with 02.09.2024 17:35
to 14.09.2024 08:39

Bidding period

with 14.09.2024 08:39
to 25.09.2024 14:39

Auction

Evaluation

Bids have been evaluated

Status Active

Estimated value without VAT 3 556 572,01 MDL

Period of clarifications: 2 Sep 2024, 17:35 - 14 Sep 2024, 8:39

Submission of proposals: 14 Sep 2024, 8:39 - 25 Sep 2024, 14:39

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.

Lucrări de reconstrucția acoperișului existent cu montarea sistemului voltaic a blocurilor grădiniță creșă , or. Vatra

Information about customer

Title

Primăria orașului Vatra

Fiscal code/IDNO

1007601009554

Address

MD-2055, MOLDOVA, mun.Chişinău, or.Vatra, strada Ștefan Vodă, nr. 5

Web site

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The contact person

Full name

Tatiana Bruma

Contact phone

022615806

E-mail

achizitii.vatra@gmail.com

Purchase data

Date created

2 Sep 2024, 17:25

Date modified

12 Sep 2024, 8:39

Estimated value (without VAT)

3 556 572,01 MDL

Achizitii.md ID

21273420

MTender ID

ocds-b3wdp1-MD-1725287146636

Type of procedure

Open tender

Award criteria

The lowest price

Delivery address

MD-2055, MOLDOVA, mun.Chişinău, or.Vatra, strada Ștefan Vodă, nr. 5

Contract period

25 Sep 2024 17:34 - 27 Aug 2025 17:34

List of positions

Title

Lucrări de reconstrucția acoperișului existent cu montarea sistemului voltaic a blocurilor grădiniță creșă , or. Vatra CPV: 45200000-9 - Works for complete or part construction and civil engineering work

Quantity: 1.0

Unit of measurement: Unitate

Documents of the procurement procedure

gradinita vatra acoperis bloc b f5.semnat.pdf

Bidding Documents

conditii tehnice

2.09.24 17:35

gradinita vatra acoperis bloc d f5.semnat (1).pdf

Bidding Documents

conditii tehnice

2.09.24 17:35

gradinita vatra acoperis bloc a f1 (1).pdf

Bidding Documents

-caiet de sarcini

2.09.24 17:35

document standart_lucrari de reparatieacoperis.doc

Bidding Documents

documentația standart

2.09.24 17:35

gradinita vatra acoperis bloc d f1.semnat (1).pdf

Bidding Documents

-caiet de sarcini

2.09.24 17:35

gradinita vatra acoperis bloc a f5.semnat (1).pdf

Bidding Documents

condiții tehnice

2.09.24 17:35

gradinita vatra acoperis bloc c f5.semnat (1).pdf

Bidding Documents

conditii tehnice

2.09.24 17:35

duae.doc

Bidding Documents

DUAE

2.09.24 17:35

gradinita vatra acoperis bloc c f1.semnat.pdf

Bidding Documents

caiet de sarcini

2.09.24 17:35

gradinita vatra acoperis bloc b f1.semnat.pdf

Bidding Documents

-caiet de sarcini

2.09.24 17:35

anunt_de_participare_lucrari_ modificat.semnat.pdf

Bidding Documents

conditiile de selectare

12.09.24 08:39

Lot documents

2.09.24 17:35

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):

ALARCON GROUP

Normalized price: 2 046 214,15 MDL

Status:

Other grounds for rejecting the offer

25.09.24 15:50

Reason: Other grounds for rejecting the offer

Qualification documents

Documents folder missing

Documents provided with the proposal

oferta.semnat.pdf

ID: 18a70888-7136-45c2-8cdb-47b3e3a7e8ee

Financial proposal

MSIGN

Date of download: 24.09.24 10:57