1
Enquiry period
with 24.01.2025 15:02
to 14.02.2025 15:51
2
Bidding period
with 14.02.2025 15:51
to 28.02.2025 15:51
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 4 000 000 MDL
Period of clarifications: 24 Jan 2025, 15:02 - 14 Feb 2025, 15:51
Submission of proposals: 14 Feb 2025, 15:51 - 28 Feb 2025, 15:51
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.

Achiziționarea de lucrări de reparațiecapitală str.Gr.Ureche și str.Petru Rareș or.Durlești
Information about customer
Fiscal code/IDNO
Address
2003, MOLDOVA, mun.Chişinău, or.Durleşti, str. Alexandru cel Bun 5.
Web site
---
The contact person
Full name
Eleonora Saran
Contact phone
022584478
Purchase data
Date created
24 Jan 2025, 14:51
Date modified
31 Jan 2025, 16:17
Estimated value (without VAT)
4 000 000 MDL
Achizitii.md ID
21354168
Type of procedure
Open tender
Award criteria
The lowest price
Delivery address
2003, MOLDOVA, mun.Chişinău, or.Durleşti, str. Alexandru cel Bun 5.
Contract period
27 Feb 2025 02:00 - 31 Dec 2025 02:00
List of positions
1)
Title
Achiziționarea de lucrări de reparație apitală str.Junimii or.Durlești CPV: 45200000-9 - Works for complete or part construction and civil engineering work
Quantity: 1.0
Unit of measurement: Kilometru patrat
Documents of the procurement procedure
caiet dacilor.signed.pdf caiet dacilor.signed.pdf
Bidding Documents
-caiet de sarcini
24.01.25 15:02
caiet junimii.signed.pdf caiet junimii.signed.pdf
Bidding Documents
-caiet de sarcini
24.01.25 15:02
ds_lucrari.signed.pdf ds_lucrari.signed.pdf
Bidding Documents
-DOCUMENTATIA STANDART
24.01.25 15:04
anunt junimii, florea, dacilor.signed.pdf anunt junimii, florea, dacilor.signed.pdf
Bidding Documents
-ANUNT DE PARTICIPARE
31.01.25 16:17

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):

PULTUSK INVEST

Normalized price: 3 147 869,83 MDL
Status: In consideration
Reason: Not indicated
Qualification documents
Documents folder missing
Documents provided with the proposal
2
Participant(s) name(s):

Vicoliv Grup SRL

Normalized price: 3 318 128,21 MDL
Status: Awaiting
3
Participant(s) name(s):

CityCons Group

Normalized price: 3 379 207,71 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
4
Participant(s) name(s):

Nouconst

Normalized price: 3 416 907,13 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
5
Participant(s) name(s):

Sigma VenMer

Normalized price: 3 452 427,88 MDL
Status: Awaiting
6
Participant(s) name(s):

Profact Construct

Normalized price: 3 610 560,67 MDL
Status: Awaiting
7
Participant(s) name(s):

MEDALMIR

Normalized price: 3 923 043,13 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
8
Participant(s) name(s):

Autocaravana

Normalized price: 4 328 901,41 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
Achiziționarea de lucrări de reparați ecapitală str.Junimii or.Durlești
Date:
29 Jan 2025, 16:05
Question's name:
Caiet de sarcini
Question:
Buna ziua. poz. 23 - Decaparea mecanizata a imbracamintei din piatra sparta (Hmed = 0,19 m) volumul este indicat 5,606 m3, pe cănd în pozițiile următoare se aratp 560,60 m3 (adică 5,606  de 100m3). Unde s-a produs eroarea? poz. 40 - Montarea sectiilor rigolei prefabricate, Tip L 4-8 (doar montarea) ? Rigola căntărește 900 kg - ??
Answer (3 Feb 2025, 11:14):
Buna ziua! S- a produs o eroare la intocmirea caietului de sarcini, sunt poziții care se referă la 1 m3 și poziții care se referă la 100m3. In volumul de lucrări este indicat 560.63 m3. Deciz asta este cifra care trebuia sa fie indicata la pozitia 23, și care va recomandam sa va conduceti. Pozitia 40 se refera doar la montarea rigolei prefabricate L 4-8. Prețul rigolei este prezentat in pozitia 41. Deci aici nu este eroare. Rigola L 4-8 PREFABRICATĂ ARE LUNGIMEA DE 3.00 M, CINTARESTE 900 KG SI ARE UN VOLUM DE 0.360 M3.Deci la pozitia 40 este indicat volumul total care urmează a fi montat, iar la pozitia 41 este prezentat prețul pentru rigolă propriu zisă.
Unfortunately, questions can be asked only during the "Active" period.
Clarifications