Lucrări de reparație a grupurilor sanitare in cadrul Școlii Primare "Grigore Vieru" din str. Nicolae Milescu Spatarul 13/3, mun. Chișinău.

Enquiry period

with 18.06.2025 16:49
to 25.06.2025 15:00

Bidding period

with 25.06.2025 15:00
to 01.07.2025 09:30

Auction

Evaluation

Bids have been evaluated

Status Active

Estimated value without VAT 823 934,35 MDL

Period of clarifications: 18 Jun 2025, 16:49 - 25 Jun 2025, 15:00

Submission of proposals: 25 Jun 2025, 15:00 - 1 Jul 2025, 9:30

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.

Conform Anunțului de participare și Caietului de sarcuini

Information about customer

Title

Directia educatie, tineret şi sport sectorul Ciocana

Fiscal code/IDNO

1007601009565

Address

2044, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Aleco Russo, 57

Web site

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The contact person

Full name

Marian Elena Iațcu Rodica

Contact phone

022499661

E-mail

detsciocanaachiziti@mail.ru

Purchase data

Date created

18 Jun 2025, 16:45

Date modified

19 Jun 2025, 16:18

Estimated value (without VAT)

823 934,35 MDL

Achizitii.md ID

21435402

MTender ID

ocds-b3wdp1-MD-1750254350559

Type of procedure

Request price offers (works)

Award criteria

The lowest price

Delivery address

2044, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Aleco Russo, 57

Contract period

7 Jul 2025 16:49 - 31 Dec 2025 16:49

List of positions

Title

Lucrări de reparație a grupurilor sanitare in cadrul Școlii Primare "Grigore Vieru" din str. Nicolae Milescu Spatarul 13/3, mun. Chișinău CPV: 45200000-9 - Works for complete or part construction and civil engineering work

Quantity: 1.0

Unit of measurement: Bucata

Documents of the procurement procedure

duae.docx

Bidding Documents

18.06.25 16:49

caiet de sarcini.docx

Bidding Documents

18.06.25 16:49

anunț de participare.docx

Bidding Documents

18.06.25 16:49

ds.docx

Bidding Documents

18.06.25 16:49

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):

SRL Anreal Cons

Normalized price: 524 848 MDL

Status:

Other grounds for rejecting the offer

01.07.25 09:47

Reason: Other grounds for rejecting the offer

Qualification documents

Documents folder missing

Documents provided with the proposal

3 oferta.semnat.pdf

ID: 0e34f4aa-60ad-40d4-ad6c-ec4a429a0bc5

Financial proposal

MSIGN

Date of download: 30.06.25 14:34