Public procurement
21284467
Demontarea cablajelor pozate în infrastructura fizică de canalizare a SA ”MOLDTELECOM”
1
Enquiry period
with 27.09.2024 09:26
to 02.10.2024 11:00
to 02.10.2024 11:00
2
Bidding period
with 02.10.2024 11:00
to 11.10.2024 15:00
to 11.10.2024 15:00
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
562 630 MDL
Period of clarifications:
27 Sep 2024, 9:26 - 2 Oct 2024, 11:00
Submission of proposals:
2 Oct 2024, 11:00 - 11 Oct 2024, 15:00
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.
Potrivit cerințelor formularului de deviz nr. 1 – lista cu cantitățile de lucrări, caietului de sarcini, precum și a proiectului de execuție, anexate.
Information about customer
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Vasile Alecsandri nr.42
Web site
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The contact person
Purchase data
Date created
27 Sep 2024, 9:12
Date modified
27 Sep 2024, 9:26
Estimated value (without VAT)
562 630 MDL
Achizitii.md ID
21284467
MTender ID
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Delivery address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Vasile Alecsandri nr.42
Contract period
28 Oct 2024 09:24 - 30 Dec 2024 09:24
List of positions
1)
Title
Demontarea cablajelor pozate în infrastructura fizică de canalizare a SA ”MOLDTELECOM”
CPV: 45100000-8 - Site preparation work
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
formularele nr. 5 wincmeta.pdf
formularele nr. 5 wincmeta.pdf
Bidding Documents
-Formulare nr. 5
27.09.24 09:26
documentația de atribuire-lucrări.pdf
documentația de atribuire-lucrări.pdf
Bidding Documents
-Conținutul:
1. Anunț de participare
2. Caiet de sarcini
3. Instrucțiuni pentru participanți
4. Anexe obligatorii
27.09.24 09:26
declaratie_ro.doc
Bidding Documents
-DECLARAŢIE privind confirmarea identității beneficiarilor efectivi și
27.09.24 09:26
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)
Normalized price
Status
1
Participant(s) name(s):
SC LUXGAZ SRL
Normalized price:
478 212,01 MDL
Status:
Winner
corespunde cerințelor autorității contractante
18.10.24 11:29
Reason: corespunde cerințelor autorității contractante
Qualification documents
desemnarea câștigătorului .semnat.pdf
desemnarea câștigătorului .semnat.pdf
ID: be234bf6-908a-4574-ae92-cf33c8189e2b
Award Notification
18.10.24 11:29
Documents provided with the proposal
Qualification documents
MSIGN
Date of download:
11.10.24 09:14
Opening date:
11.10.24 15:10
garantia 246255.signed.semnat.pdf
garantia 246255.signed.semnat.pdf
ID: 2157b652-8e3d-4e1f-a6e1-b40d2a6ed72d
Financial proposal
MSIGN
Date of download:
11.10.24 09:14
Opening date:
11.10.24 15:10
deviz total sti demontare cablaje.semnat.pdf
deviz total sti demontare cablaje.semnat.pdf
ID: 5eb46d1e-8eff-4bfd-b5fe-7ea61124d201
Financial proposal
MSIGN
Date of download:
11.10.24 09:14
Opening date:
11.10.24 15:10
Qualification documents
MSIGN
Date of download:
11.10.24 09:14
Opening date:
11.10.24 15:10
Financial proposal
MSIGN
Date of download:
11.10.24 09:14
Opening date:
11.10.24 15:10
devizele separate sti.semnat.pdf
devizele separate sti.semnat.pdf
ID: fc6499d0-22fb-41ce-853b-34342de50c0b
Financial proposal
MSIGN
Date of download:
11.10.24 09:14
Opening date:
11.10.24 15:10
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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