1
Enquiry period
with 24.01.2025 09:31
to 03.02.2025 09:00
2
Bidding period
with 03.02.2025 09:00
to 23.02.2025 09:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 6 900 480 MDL
Period of clarifications: 24 Jan 2025, 9:31 - 3 Feb 2025, 9:00
Submission of proposals: 3 Feb 2025, 9:00 - 23 Feb 2025, 9:00
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.

Construcția sistemului de alimentare cu apă a s.Pîrlița și Hristoforovca, situat în intravilanul s.Pîrlița și Hristoforovca, com.Pîrlița, r-ul Ungheni
Information about customer
Fiscal code/IDNO
Address
MD-3641, MOLDOVA, Ungheni, s.Pîrliţa (r-l Ungheni), Pîrlița
Web site
---
The contact person
Full name
pirlita primaria
Contact phone
023664283
Purchase data
Date created
24 Jan 2025, 9:23
Date modified
25 Jan 2025, 18:32
Estimated value (without VAT)
6 900 480 MDL
Achizitii.md ID
21353715
Type of procedure
Open tender
Award criteria
The lowest price
Delivery address
MD-3641, MOLDOVA, Ungheni, s.Pîrliţa (r-l Ungheni), Pîrlița
Contract period
21 Feb 2025 09:29 - 21 Dec 2025 09:29
List of positions
1)
Title
Construcția sistemului de alimentare cu apă a s.Pîrlița și Hristoforovca, situat în intravilanul s.Pîrlița și Hristoforovca, com.Pîrlița, r-ul Ungheni CPV: 45200000-9 - Works for complete or part construction and civil engineering work
Quantity: 1.0
Unit of measurement: Unitate
Documents of the procurement procedure
duae.pdf duae.pdf
Bidding Documents
-
24.01.25 09:31
documentatia standart.docx
Bidding Documents
-
24.01.25 09:31
duae.docx
Bidding Documents
-
24.01.25 09:31
caiet de sarcini.pdf caiet de sarcini.pdf
Technical Specifications
-
24.01.25 09:31
documentatia standart.pdf documentatia standart.pdf
Bidding Documents
-
24.01.25 09:31
anunt de participare.semnat (3).pdf anunt de participare.semnat (3).pdf
tenderNotice
-
24.01.25 15:03
f5.semnat.pdf f5.semnat.pdf
Bidding Documents
-
24.01.25 15:03
caiet de sarcini apeduct.pdf
Bidding Documents
caiet de sarcini apeduct.pdf
3.02.25 10:06
Lot documents
documentatia standart.pdf
-
24.01.25 09:31
duae.docx
-
24.01.25 09:31
documentatia standart.docx
-
24.01.25 09:31
caiet de sarcini.pdf
-
24.01.25 09:31
duae.pdf
-
24.01.25 09:31
anunt de participare.semnat (3).pdf
-
24.01.25 15:03

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):

SRL DANIGASING

Normalized price: 4 384 908,24 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):

SC ”Montex-Gaz” SRL

Normalized price: 4 621 718,41 MDL
Status: In consideration
Reason: Not indicated
Qualification documents
Documents folder missing
Documents provided with the proposal
3
Participant(s) name(s):

ATAR INTER

Normalized price: 4 772 279,24 MDL
Status: Awaiting
4
Participant(s) name(s):

Polimer Gaz Constructii S.R.L.

Normalized price: 4 860 969,86 MDL
Status: Awaiting
5
Participant(s) name(s):

Valdcongrup SRL

Normalized price: 5 103 098 MDL
Status: Awaiting
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications