1
Enquiry period
with 22.10.2024 15:46
to 31.10.2024 17:00
2
Bidding period
with 31.10.2024 17:00
to 08.11.2024 16:30
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 1 549 085,83 MDL
Period of clarifications: 22 Oct 2024, 15:46 - 31 Oct 2024, 17:00
Submission of proposals: 31 Oct 2024, 17:00 - 8 Nov 2024, 16:30
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.

Construcția acoperișului șarpant cu patru pante și lucrări de reparație la Primăria satului Bugeac
Information about customer
Fiscal code/IDNO
Address
3812, МОЛДОВА, АТО Гагаузия, с.Буджяк, s.Bugeac, str. Miciurina, 23
Web site
---
The contact person
Full name
Dudoglo Nicolae
Contact phone
029865236
Purchase data
Date created
14 Oct 2024, 15:16
Date modified
28 Oct 2024, 17:07
Estimated value (without VAT)
1 549 085,83 MDL
Achizitii.md ID
21295652
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Delivery address
3812, МОЛДОВА, АТО Гагаузия, с.Буджяк, s.Bugeac, str. Miciurina, 23
Contract period
14 Nov 2024 15:45 - 30 Dec 2025 15:45
List of positions
1)
Title
Construcția acoperișului șarpant cu patru pante și lucrări de reparație la Primăria satului Bugeac CPV: 45200000-9 - Works for complete or part construction and civil engineering work
Quantity: 1.0
Unit of measurement: м 2
Documents of the procurement procedure
duae_ro_pb.doc
Bidding Documents
DUAE
22.10.24 15:46
caiet de sarcini f 1_1.semnat.pdf caiet de sarcini f 1_1.semnat.pdf
Technical Specifications
-caiet de sarcini f 1_1
22.10.24 15:46
caiet de sarcini f 1_2.semnat.pdf caiet de sarcini f 1_2.semnat.pdf
Technical Specifications
-caiet de sarcini f 1_2
22.10.24 15:46
ds_lucrari_pb.docx
Bidding Documents
Documentația standard
23.10.24 10:38
formular nr 5 reparatia edificiului primariei s. bugeac.docx
Bidding Documents
formular nr 5
28.10.24 14:21
Lot documents
caiet de sarcini f 1_2.semnat.pdf
caiet de sarcini f 1_2
22.10.24 15:46
anunt_de_participare_lucrari_ pb.semnat.pdf
Anunț de participare
22.10.24 15:46
caiet de sarcini f 1_1.semnat.pdf
caiet de sarcini f 1_1
22.10.24 15:46
duae_ro_pb.doc
DUAE
22.10.24 15:46
ds_lucrari_pb.docx
Documentația standard
23.10.24 10:40

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):

FIRMA ”PRIMA-FICHIR” SRL

Normalized price: 1 152 894,88 MDL
Status: Cancelled
Reason: Other grounds for rejecting the offer
Qualification documents
Documents folder missing
Documents provided with the proposal
2
Participant(s) name(s):

SRL SUD-TERRA

Normalized price: 1 300 093,03 MDL
Status: Awaiting

Documents such as "Qualification Documentation", "financial proposal" and "Illustration" will be browseable for all only after your offer has been placed in "pending" status.

Reason: Not indicated
Qualification documents
Documents folder missing
Documents provided with the proposal
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications