Lucrari de reparatie in grupul sanitar la grupa 1 a IET nr. 57

Enquiry period

with 16.10.2024 13:45
to 22.10.2024 10:00

Bidding period

with 22.10.2024 10:00
to 29.10.2024 10:00

Auction

Evaluation

Bids have been evaluated

Status Active

Estimated value without VAT 146 850 MDL

Period of clarifications: 16 Oct 2024, 13:45 - 22 Oct 2024, 10:00

Submission of proposals: 22 Oct 2024, 10:00 - 29 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.

Lucrari de reparatie in grupul sanitar la grupa 1 a IET nr. 57

Information about customer

Title

DETS sectorul Râşcani

Fiscal code/IDNO

1007601009716

Address

MD 2068, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Kiev 5a

Web site

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The contact person

Full name

Negru Ludmila

Contact phone

022-44-53-87

E-mail

dets_riscani@mail.ru

Purchase data

Date created

16 Oct 2024, 13:39

Date modified

16 Oct 2024, 13:45

Estimated value (without VAT)

146 850 MDL

Achizitii.md ID

21298837

MTender ID

ocds-b3wdp1-MD-1729075199550

Type of procedure

Request price offers (works)

Award criteria

The lowest price

Delivery address

MD 2068, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Kiev 5a

Contract period

11 Nov 2024 13:42 - 31 Dec 2024 13:44

List of positions

Title

Lucrari de reparatie in grupul sanitar la grupa 1 a IET nr. 57 CPV: 45400000-1 - Building completion work

Quantity: 1.0

Unit of measurement: Bucata

Documents of the procurement procedure

declaratie_ro.doc

Bidding Documents

16.10.24 13:45

duae_ro_23.doc

Bidding Documents

16.10.24 13:45

anunt de participare.doc

tenderNotice

16.10.24 13:45

dets liceu gheorghiu cabinet f1.docx

billOfQuantity

16.10.24 13:45

dets gradinita 159 wc f1.docx

billOfQuantity

16.10.24 13:45

formulare.doc

Clarification of Tender Documents

16.10.24 13:45

dets gradinita 57 wc f1.docx

billOfQuantity

16.10.24 13:45

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):

SAVSTROY PRO

Normalized price: 146 000 MDL

Status:

Other grounds for rejecting the offer

29.10.24 10:53

The history of the auction

View auction

Unfortunately, questions can be asked only during the "Active" period.

Clarifications