Caietul de sarcini

Enquiry period

with 26.09.2024 10:07
to 01.10.2024 10:00

Bidding period

with 01.10.2024 10:00
to 04.10.2024 10:00

Auction

Evaluation

Bids have been evaluated

Status Active

Estimated value without VAT 119 837,33 MDL

Period of clarifications: 26 Sep 2024, 10:07 - 1 Oct 2024, 10:00

Submission of proposals: 1 Oct 2024, 10:00 - 4 Oct 2024, 10:00

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.

caietul de sarcini

Information about customer

Title

Primaria orasului Iargara

Fiscal code/IDNO

1007601004250

Address

6321, MOLDOVA, Leova, or.Iargara, str.27 august nr.3

Web site

---

The contact person

Full name

Mutaf Eugeniu

Contact phone

026363236

E-mail

iargaralv@yahoo.com

Purchase data

Date created

26 Sep 2024, 9:42

Date modified

26 Sep 2024, 10:07

Estimated value (without VAT)

119 837,33 MDL

Achizitii.md ID

21283782

MTender ID

ocds-b3wdp1-MD-1727332987815

Type of procedure

Request price offers (works)

Award criteria

The lowest price

Delivery address

6321, MOLDOVA, Leova, or.Iargara, str.27 august nr.3

Contract period

7 Oct 2024 10:05 - 31 Dec 2024 10:05

List of positions

Title

servicii de reparatie drumului CPV: 45200000-9 - Works for complete or part construction and civil engineering work

Quantity: 500.0

Unit of measurement: Kilometru; mie metri

Documents of the procurement procedure

anunț.pdf

Bidding Documents

-Anunți pdf

26.09.24 10:07

documentația standartă.docx

Bidding Documents

-Documentația standartă

26.09.24 10:07

anunți 115.docx

Bidding Documents

-Anunți de participare

26.09.24 10:07

duae.doc

Bidding Documents

-DUAE

26.09.24 10:07

Lot documents

-caietul de sarcini pdf

26.09.24 10:07

caiet de sarcini.docx

-caietul de sarcini

26.09.24 10:07

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):

Autoring

Normalized price: 132 554,27 MDL

Status:

Other grounds for rejecting the offer

04.10.24 14:02

Reason: Other grounds for rejecting the offer

Qualification documents

Documents folder missing

Documents provided with the proposal

fisc 17.10.signed.pdf

ID: bad35ae4-5e10-47ae-9be1-442b10b58e8b

Documents of submission

MSIGN