1
Enquiry period
with 07.05.2025 20:38
to 14.05.2025 14:30
2
Bidding period
with 14.05.2025 14:30
to 20.05.2025 15:30
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 1 588 434,23 MDL
Period of clarifications: 7 May 2025, 20:38 - 14 May 2025, 14:30
Submission of proposals: 14 May 2025, 14:30 - 20 May 2025, 15:30
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.

Reparație scara nr.1 Bloc „A” , Reparație scara nr.2 Bloc „A” și Reparație scara nr.3 Bloc „B”
Information about customer
Fiscal code/IDNO
Address
MD-2072, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Valea Crucii 4/1
Web site
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The contact person
Full name
Aida Gonta
Contact phone
069446137
Purchase data
Date created
7 May 2025, 20:31
Date modified
7 May 2025, 20:54
Estimated value (without VAT)
1 588 434,23 MDL
Achizitii.md ID
21415650
Type of procedure
Request price offers (works)
Award criteria
The best price-quality ratio
Delivery address
MD-2072, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Valea Crucii 4/1
Contract period
3 Jun 2025 18:00 - 30 Dec 2025 20:37
List of positions
1)
Title
Reparație scara nr.1 Bloc „A” , Reparație scara nr.2 Bloc „A” și Reparație scara nr.3 Bloc „B” CPV: 45300000-0 - Building installation work
Quantity: 1.0
Unit of measurement: Bucata
Advertising
Documents of the procurement procedure
duae.doc
Bidding Documents
-
7.05.25 20:38
duae.signed.pdf duae.signed.pdf
Bidding Documents
-
7.05.25 20:38
caiet de sarcini.docx
Evaluation Criteria
-
7.05.25 20:38
iorga sc. nr.2 cs.signed.docx
billOfQuantity
-
7.05.25 20:54
ds_lucrari.docx
Bidding Documents
-
7.05.25 20:54
lt iorga scara nr.3.signed.docx
billOfQuantity
-
7.05.25 20:54

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):

Cristicom Service SRL

Normalized price: 877 931,08 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):

Foreco Group

Normalized price: 1 068 355,58 MDL
Status: Cancelled
Reason: Other grounds for rejecting the offer
Qualification documents
Documents folder missing
Documents provided with the proposal
3
Participant(s) name(s):

LIVART PRIM SRL

Normalized price: 1 273 727,91 MDL
Status: Cancelled
Reason: Other grounds for rejecting the offer
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