Public procurement
21478229
Lucrări de reparație a trotuarelor la Grădinița de copii din s.Călugăr r-ul Fălești
1
Enquiry period
with 19.09.2025 15:02
to 22.09.2025 15:00
to 22.09.2025 15:00
2
Bidding period
with 22.09.2025 15:00
to 25.09.2025 17:00
to 25.09.2025 17:00
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
246 917,37 MDL
Period of clarifications:
19 Sep 2025, 15:02 - 22 Sep 2025, 15:00
Submission of proposals:
22 Sep 2025, 15:00 - 25 Sep 2025, 17:00
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.
Lucrări de desfacere, transportări, săpături manuale, montarea bordurilor prefabricate din beton, lucrări de nivelare și compactare, executarea pavajelor din plăci de trotuare din beton procurate de beneficiar pe o fundație din piatră spartă, conform caietului de sarcini.
Information about customer
Title
Fiscal code/IDNO
Address
5914, MOLDOVA, Făleşti, s.Călugăr, -
Web site
---
The contact person
Purchase data
Date created
Date modified
26 Sep 2025, 8:17
Estimated value (without VAT)
246 917,37 MDL
Achizitii.md ID
21478229
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
5914, MOLDOVA, Făleşti, s.Călugăr, -
Contract period
1 Oct 2025 00:00 - 30 Dec 2025 23:00
List of positions
1)
Title
Lucrări de reparație a trotuarelor la Grădinița de copii din s.Călugăr r-ul Fălești
CPV: 45233253-7 - Surface work for footpaths
Quantity: 1.0
Unit of measurement: Bucata
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
Вы уже подписаны на данный CPV код
Insufficient funds
You do not have enough funds in your account to set up a subscription. Top up your account, to continue.
Subscription Setup
Subscribe to daily email notifications according to selected CPV and/or IDNO categories for the period:
The subscription cost is 10 MDL with VAT per month.
View Regulations.
Documents of the procurement procedure
Committee
First Name
Harea Ina
IDNP/IDNO
MD-IDNO-1007601002197
Function
---
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) Disqualify participants whose price is lower than that of the winner and indicate the reason for the disqualification.
2) Choose winner by clicking the button
4) After choosing the winner, press the button: "Confirm"..
Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
Nostalitserv-Prim SRL
Normalized price:
211 580,47 MDL
Status:
Winner
Decizia de atribuire din 30.09.2025
03.10.25 16:51
Reason: Decizia de atribuire din 30.09.2025
Qualification documents
Documents folder missing
Documents provided with the proposal
Qualification documents
MSIGN
Date of download:
24.09.25 15:49
Opening date:
26.09.25 08:17
Financial proposal
MSIGN
Date of download:
24.09.25 15:49
Opening date:
26.09.25 08:17
Qualification documents
MSIGN
Date of download:
24.09.25 15:49
Opening date:
26.09.25 08:17
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK