Servicii de montare a 1(unu) elevator hidraulic pe teritoriul SPF Cuhnești

Enquiry period

with 18.10.2024 10:57
to 22.10.2024 16:30

Bidding period

with 22.10.2024 16:30
to 25.10.2024 18:30

Auction

28.10.2024 14:00

Evaluation

Bids have been evaluated

Status Bids have been evaluated

Estimated value without VAT 73 243 MDL

Period of clarifications: 18 Oct 2024, 10:57 - 22 Oct 2024, 16:30

Submission of proposals: 22 Oct 2024, 16:30 - 25 Oct 2024, 18:30

Auction start date: 28 Oct 2024, 14:00

Supplier technical support:

(+373) 79999801

Servicii de montare a 1 (unu) elevator hidraulic pe teritoriul SPF Cuhnești conform Caietului de sarcini; Livrarea serviciilor se va efectua la solicitarea cumpărătorului la adresa: r-ul Glodeni, s.Cuhnești

Information about customer

Title

DIRECTIA REGIONALA VEST

Fiscal code/IDNO

1010601000380

Address

3600, MOLDOVA, Ungheni, mun.Ungheni, Nationala nr.33

Web site

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The contact person

Full name

Ion Rotaru

Contact phone

+37360978078

E-mail

johnrotaru78@gmail.com

Purchase data

Date created

Date modified

28 Oct 2024, 7:55

Estimated value (without VAT)

73 243 MDL

The minimum downward of the price

732,43 MDL

Achizitii.md ID

21299881

MTender ID

ocds-b3wdp1-MD-1729236965503

Type of procedure

Low cost purchase

Award criteria

The lowest price

Delivery address

4919, MOLDOVA, Glodeni, s.Cuhneşti, s.Cuhnești

Contract period

29 Oct 2024 09:40 - 31 Dec 2024 09:46

List of positions

Title

Servicii de montare a 1(unu) elevator hidraulic pe teritoriul SPF Cuhnești CPV: 50800000-3 - Miscellaneous repair and maintenance services

Quantity: 1.0

Unit of measurement: Bucata

Documents of the procurement procedure

202410181037_Anunt de participare elevatoare Cuhnești-CRRA-Leușeni1.semnat.pdf

tenderNotice

-Anunț de participare

18.10.24 10:57

202410181053_caiet de sarcini-SPF Cuhnești.pdf

billOfQuantity

-Caiet de sarcini SPF Cuhnești

18.10.24 10:57

202410181055_Caiet de sarcini- CRRA.pdf

billOfQuantity

-Caiet de sarcini CRRA

18.10.24 10:57

202410181049_formulare 1.docx 1 - Cuhnești-CRRA-Leușeni 1.docx

Technical Specifications

-Formulare

18.10.24 10:57

202410181055_Caiet de sarcini-SPF LEUȘENI-1.pdf

billOfQuantity

-Caiet de sarcini SPF Leușeni-1

18.10.24 10:57

Committee

First Name

Rotaru Ion

IDNP/IDNO

MD-IDNO-1010601000380

Function

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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) Disqualify participants whose price is lower than that of the winner and indicate the reason for the disqualification.

2) Choose winner by clicking the button

4) After choosing the winner, press the button: "Confirm"..

Qualification

Participant(s) name(s):

B.I.C.E. - INVEST - Europa

Normalized price: 99 955,72 MDL

Status:

a fost respinsă în conformitate cu art. 71 alin. (1) lit. d) al Legii nr. 131 / 2015 privind achiziţiile publice

31.10.24 11:53

Reason: a fost respinsă în conformitate cu art. 71 alin. (1) lit. d) al Legii nr. 131 / 2015 privind achiziţiile publice

Qualification documents

Documents folder missing

Documents provided with the proposal

1.an.7 cerere.signed (8).signed.pdf

ID: 22060e7d-7cb9-4e31-9e9d-f0f60bfe02e7

Eligibility documents

MSIGN

Date of download: 25.10.24 17:50