Achizitionarea lucrărilor de construcție a rețelei publice de canalizare menajer-fecaloidă în perimetrul str.Cireșului nr.40-40A or.Durlești

Enquiry period

with 10.07.2025 10:48
to 07.08.2025 14:29

Bidding period

with 07.08.2025 14:29
to 01.09.2025 15:59

Auction

Evaluation

Bids have been evaluated

Status Active

Estimated value without VAT 250 000 MDL

Period of clarifications: 10 Jul 2025, 10:48 - 7 Aug 2025, 14:29

Submission of proposals: 7 Aug 2025, 14:29 - 1 Sep 2025, 15:59

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.

Achizitionarea lucrărilor de construcție a rețelei publice de canalizare menajer-fecaloidă în perimetrul str.Cireșului nr.40-40A or.Durlești

Information about customer

Title

Primaria or. Durlesti

Fiscal code/IDNO

1007601009679

Address

2003, MOLDOVA, mun.Chişinău, or.Durleşti, str. Alexandru cel Bun 5.

Web site

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The contact person

Full name

Eleonora Saran

Contact phone

022584478

E-mail

durlestip@mail.com

Purchase data

Date created

10 Jul 2025, 10:44

Date modified

5 Aug 2025, 14:29

Estimated value (without VAT)

250 000 MDL

Achizitii.md ID

21449466

MTender ID

ocds-b3wdp1-MD-1752133504181

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

8 Sep 2025 14:29 - 31 Dec 2025 14:29

List of positions

Title

Achizitionarea lucrărilor de construcție a rețelei publice de canalizare menajer-fecaloidă în perimetrul str.Cireșului nr.40-40A or.Durlești CPV: 45200000-9 - Works for complete or part construction and civil engineering work

Quantity: 1.0

Unit of measurement: Kilometru; mie metri

Documents of the procurement procedure

ds_lucrari.signed.pdf

Bidding Documents

-dOCUMENTATIA STANDART

10.07.25 10:48

duae lucrari2025.pdf

Bidding Documents

-DUAE

10.07.25 10:48

anunt ciresului canalizare.signed.pdf

Bidding Documents

-aNUNT DE PARTICIPARE

10.07.25 10:48

caiet de sarcini ciresului.signed.pdf

Bidding Documents

-Caiet de sarcini

10.07.25 10:48

caiet de sarcini ciresului.signed.pdf

Bidding Documents

-caiet de sarcini

5.08.25 14:29

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):

S.R.L.Energotel Grup

Normalized price: 229 856,33 MDL

Status: In consideration

Reason: Not indicated

Qualification documents

Documents folder missing

Documents provided with the proposal

aviz inst 2026 .signed.pdf

ID: 0e4f99d6-6318-4702-af9d-27fc78259e19

Qualification documents

MSIGN

Date of download: 26.08.25 13:26