Achiziționarea lucrărilor de reparație a burlanelor și jgheaburilor de pe acoperișul CNPF

Enquiry period

with 26.06.2025 08:13
to 01.07.2025 09:00

Bidding period

with 01.07.2025 09:00
to 09.07.2025 09:00

Auction

10.07.2025 15:00

Evaluation

Bids have been evaluated

Status Active

Estimated value without VAT 53 000 MDL

Period of clarifications: 26 Jun 2025, 8:13 - 1 Jul 2025, 9:00

Submission of proposals: 1 Jul 2025, 9:00 - 9 Jul 2025, 9:00

Auction start date: 10 Jul 2025, 15:00

Supplier technical support:

(+373) 79999801

Achiziționarea lucrărilor de reparație a burlanelor și jgheaburilor de pe acoperișul CNPF
Conform documentelor anexate

Information about customer

Title

Comisia Națională a Pieței Financiare

Fiscal code/IDNO

1007601001293

Address

MD 2012, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare și Sfânt, 77

Web site

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The contact person

Full name

Marina Sușco

Contact phone

+373 22859466

E-mail

marina.susco@cnpf.md

Purchase data

Date created

26 Jun 2025, 8:04

Date modified

26 Jun 2025, 10:16

Estimated value (without VAT)

53 000 MDL

The minimum downward of the price

530 MDL

Achizitii.md ID

21439124

MTender ID

ocds-b3wdp1-MD-1750914273228

Type of procedure

Request price offers (works)

Award criteria

The lowest price

Delivery address

MD 2012, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare și Sfânt, 77

Contract period

11 Jul 2025 08:00 - 31 Dec 2025 08:10

List of positions

Title

Achiziționarea lucrărilor de reparație a burlanelor și jgheaburilor de pe acoperișul CNPF CPV: 45400000-1 - Building completion work

Quantity: 1.0

Unit of measurement: Unitate

Documents of the procurement procedure

5. caiet de sarcini.pdf

Bidding Documents

26.06.25 08:13

2. documentatia standart lucrari.docx

Bidding Documents

26.06.25 08:13

6. duae.doc

Bidding Documents

26.06.25 08:13

1. anunț de participare.pdf

Bidding Documents

26.06.25 08:13

Lot documents

4. formulare 3,5,7!.docx

26.06.25 08:13

3. formular 1.docx

26.06.25 08:13

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):

VIKMAR INVEST SRL

Normalized price: 52 921,84 MDL

Status: In consideration

Reason: Not indicated

Qualification documents

Documents folder missing

Documents provided with the proposal

duae.signed.pdf

ID: 57be439f-eeb8-4718-a619-c253546ba92b

Documents of submission

MSIGN