1
Enquiry period
with 30.09.2025 11:49
to 13.10.2025 12:00
2
Bidding period
with 13.10.2025 12:00
to 27.10.2025 11:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 7 054 570 MDL
Period of clarifications: 30 Sep 2025, 11:49 - 13 Oct 2025, 12:00
Submission of proposals: 13 Oct 2025, 12:00 - 27 Oct 2025, 11:00
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 construcții – săpături mecanice și manuale, montarea țevilor și dispozitivelor necesare, montarea/construirea a 2 turnuri de apă și conectarea la rețeaua de apeduct a beneficiarilor, lucrări conform caietului de sarcini și proiectului tehnic.
Information about customer
Fiscal code/IDNO
Address
5914, MOLDOVA, Făleşti, s.Călugăr, -
Web site
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The contact person
Full name
Ina Harea
Contact phone
078273360
Purchase data
Date created
Date modified
27 Oct 2025, 11:15
Estimated value (without VAT)
7 054 570 MDL
Achizitii.md ID
21480639
Type of procedure
Open tender
Award criteria
The lowest price
Delivery address
5914, MOLDOVA, Făleşti, s.Călugăr, -
Contract period
31 Oct 2025 23:00 - 30 Dec 2026 23:00
List of positions
1)
Title
Lucrări de extindere la proiectul „Alimentarea cu apă a comunei Călugăr, r-nul Fălești etapa 2” CPV: 45231112-3 - Installation of pipe system
Quantity: 1.0
Unit of measurement: Bucata
Advertising
Documents of the procurement procedure
202509301145_anunt_de_participare.signed.pdf
tenderNotice
invitatie
30.09.25 11:49
202509301147__Documentatia Standart pentru lucrari.docx
Bidding Documents
Documentatie de atribuire
30.09.25 11:49
202509301147__duae_ro_0.doc
Bidding Documents
Documentatie de atribuire
30.09.25 11:49
202509301146_Caiet de sarcini.signed.pdf
tenderNotice
invitatie
30.09.25 11:49
Amenajare turnuri.signed.pdf
Bidding Documents
Amenajare turnuri.signed.pdf
16.10.25 08:12
Committee
First Name
Harea Ina
IDNP/IDNO
MD-IDNO-1007601002197
Function
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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):

"Devastcom" S.R.L.

Normalized price: 6 074 238,34 MDL
Status: In consideration
Reason: Not indicated
Qualification documents
Documents folder missing
Documents provided with the proposal
2
Participant(s) name(s):

Drostal

Normalized price: 6 247 100,82 MDL
Status: Awaiting
3
Participant(s) name(s):

Profact Construct

Normalized price: 6 314 207,52 MDL
Status: Awaiting
4
Participant(s) name(s):

Polimer Gaz Constructii S.R.L.

Normalized price: 6 519 286,58 MDL
Status: Awaiting
5
Participant(s) name(s):

Structural Construct

Normalized price: 9 020 861 MDL
Status: Awaiting

Documents such as "Qualification Documentation", "financial proposal" and "Illustration" will be browseable for all only after your offer has been placed in "pending" status.

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