1
Enquiry period
with 13.06.2025 16:30
to 20.06.2025 10:00
2
Bidding period
with 20.06.2025 10:00
to 26.06.2025 10:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 1 568 015 MDL
Period of clarifications: 13 Jun 2025, 16:30 - 20 Jun 2025, 10:00
Submission of proposals: 20 Jun 2025, 10:00 - 26 Jun 2025, 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 a blocurilor sanitare la LT"M.Lomonosov"
Information about customer
Fiscal code/IDNO
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
Purchase data
Date created
13 Jun 2025, 16:28
Date modified
13 Jun 2025, 16:30
Estimated value (without VAT)
1 568 015 MDL
Achizitii.md ID
21432694
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Delivery address
MD 2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Sediul instituției
Contract period
7 Jul 2025 16:29 - 31 Dec 2025 16:29
List of positions
1)
Title
Lucrari de reparatie în 7 blocuri sanitare CPV: 45400000-1 - Building completion work
Quantity: 1.0
Unit of measurement: Bucata
Advertising
Documents of the procurement procedure
anunt de participare lomonosov.doc
tenderNotice
-
13.06.25 16:30
liceul lomonosov wcuri corectat f1.docx
billOfQuantity
-
13.06.25 16:30
duae_ro_23.doc
Bidding Documents
-
13.06.25 16:30
formulare.doc
Clarification of Tender Documents
-
13.06.25 16:30

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: 1 089 570,90 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):

Graficon-AV

Normalized price: 1 197 560 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):

Adrika

Normalized price: 1 248 014 MDL
Status: Cancelled
Reason: Other grounds for rejecting the offer
Qualification documents
Documents folder missing
Documents provided with the proposal
4
Participant(s) name(s):

MEGATEK GRUP

Normalized price: 1 269 949,33 MDL
Status: In consideration
Reason: Not indicated
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