1
Enquiry period
with 19.03.2026 13:40
to 24.03.2026 10:37
2
Bidding period
with 24.03.2026 10:37
to 02.04.2026 15:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 174 520 MDL
Period of clarifications: 19 Mar 2026, 13:40 - 24 Mar 2026, 10:37
Submission of proposals: 24 Mar 2026, 10:37 - 2 Apr 2026, 15:00
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.

conform caiet sarcini
Information about customer
Fiscal code/IDNO
Address
7216, MOLDOVA, Şoldăneşti, s.Cotiujenii Mari, -
Web site
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The contact person
Full name
Maria Negru
Contact phone
068396413
Purchase data
Date created
Date modified
3 Apr 2026, 9:22
Estimated value (without VAT)
174 520 MDL
Achizitii.md ID
21583839
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Delivery address
7216, MOLDOVA, Şoldăneşti, s.Cotiujenii Mari, -
Contract period
6 Apr 2026 14:40 - 31 Dec 2026 13:40
List of positions
1)
Title
Reparația capitală a gardului la IMSP Centrul de Sănătate Cotiujenii Mari CPV: 45200000-9 - Works for complete or part construction and civil engineering work
Quantity: 1.0
Unit of measurement: Unitate
Advertising
Documents of the procurement procedure
202603191336_Lucrari de reparatie a acoperisului la IMSP CS Cotiujenii Mari (1).docx
Bidding Documents
Caiet de sarcini Lot 2
19.03.26 13:40
202603191328_duae_ro_0.doc
Bidding Documents
DUAE
19.03.26 13:40
202603191324_anunt_de_participare .signed.pdf
Bidding Documents
Anunt
19.03.26 13:40
202603191324_ds_lucrari _CotiujeniiMari.docx
Bidding Documents
Documentatia standard
19.03.26 13:40
202603191336_Lucrari de reparatie a gardului la IMSP CS Cotiujenii Mari (1).docx
Bidding Documents
Caiet de sarcini Lot 1
19.03.26 13:40
Committee
First Name
Negru Maria
IDNP/IDNO
MD-IDNO-1012606000910
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):

SRL CONSTRUCTIV GRUP

Normalized price: 124 080,12 MDL
Status: Winner
Reason: oferta luata in considerare
Qualification documents
Documents folder missing
Documents provided with the proposal
2
Participant(s) name(s):

JOFAM-ELITE SRL

Normalized price: 145 541,72 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
3
Participant(s) name(s):

SGIM Group

Normalized price: 149 578,02 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
4
Participant(s) name(s):

SRL Becad

Normalized price: 151 836,73 MDL
Status: Awaiting
5
Participant(s) name(s):

DATACONS SERVICE

Normalized price: 174 452,35 MDL
Status: Awaiting
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications