1
Enquiry period
with 20.10.2025 12:58
to 26.10.2025 07:54
2
Bidding period
with 26.10.2025 07:54
to 30.10.2025 15:54
3
Auction
with 31.10.2025 14:00
to 31.10.2025 14:18
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 675 483,33 MDL
Period of clarifications: 20 Oct 2025, 12:58 - 26 Oct 2025, 7:54
Submission of proposals: 26 Oct 2025, 7:54 - 30 Oct 2025, 15:54
Auction start date: 31 Oct 2025, 14:00

Supplier technical support:

(+373) 79999801

Lucrări de construcție și montare canal cablu pentru retele electrice interioare.
Lucrări de montare a cablurilor electrice.
Lucrări de montaj a retelelor electrice-alimentarea cu energia electrică.
Information about customer
Fiscal code/IDNO
Address
MD-4501, MOLDOVA, Dubăsari, s.Corjova (r-l Dubăsari), str.Tarmului 1B
Web site
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The contact person
Full name
Nirka Olga
Contact phone
69409672
Purchase data
Date created
20 Oct 2025, 12:43
Date modified
24 Oct 2025, 8:54
Estimated value (without VAT)
675 483,33 MDL
The minimum downward of the price
20 264,50 MDL
Achizitii.md ID
21498542
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Delivery address
MD-4501, MOLDOVA, Dubăsari, s.Corjova (r-l Dubăsari), str.Tarmului 1B
Contract period
31 Oct 2025 12:53 - 30 Dec 2025 12:53
List of positions
1)
Title
Lucrări de construcție și montare canal cablu pentru retele electrice interioare CPV: 45300000-0 - Building installation work
Quantity: 1.0
Unit of measurement: Unitate
2)
Title
Lucrări de montare a cablurilor electrice CPV: 45300000-0 - Building installation work
Quantity: 1.0
Unit of measurement: Unitate
3)
Title
Lucrări de montaj a retelelor electrice-alimentarea cu energia electrică CPV: 45300000-0 - Building installation work
Quantity: 1.0
Unit of measurement: Unitate
Advertising
Documents of the procurement procedure
duae_ro_0.semnat.pdf duae_ro_0.semnat.pdf
Bidding Documents
duae_ro
20.10.25 12:58
caiet de sarcini.semnat.pdf caiet de sarcini.semnat.pdf
Bidding Documents
caiet de sarcini
20.10.25 12:58
documentația standard omf nr.69_2021.semnat.pdf documentația standard omf nr.69_2021.semnat.pdf
Bidding Documents
documentația standard omf nr.69_2021
20.10.25 12:58

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):

FCI "Capital" SRL

Normalized price: 492 116,95 MDL
Status: Winner
Reason: Operatorul economic a propus oferta cu cel mai mic preț.
Qualification documents
Documents folder missing
Documents provided with the proposal
2
Participant(s) name(s):

Electro Service Grup

Normalized price: 509 999,49 MDL
Status: Cancelled
Reason: Other grounds for rejecting the offer
Qualification documents
Documents folder missing
Documents provided with the proposal
3
Participant(s) name(s):

EcoSchimb

Normalized price: 510 000 MDL
Status: Cancelled
Reason: Other grounds for rejecting the offer
Qualification documents
Documents folder missing
Documents provided with the proposal
4
Participant(s) name(s):

Alfa Electro-montaj Grup

Normalized price: 577 467,43 MDL
Status: Cancelled
Reason: Other grounds for rejecting the offer
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