1
Enquiry period
with 23.06.2026 10:09
to 29.06.2026 09:55
2
Bidding period
with 29.06.2026 09:55
to 10.07.2026 09:55
3
Auction
with 13.07.2026 15:00
to 13.07.2026 15:18
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 1 376 616 MDL
Period of clarifications: 23 Jun 2026, 10:09 - 29 Jun 2026, 9:55
Submission of proposals: 29 Jun 2026, 9:55 - 10 Jul 2026, 9:55
Auction start date: 13 Jul 2026, 15:00

Supplier technical support:

(+373) 79999801

Reparatia capitala a acoperișului Centrului de Sanatate cu nr.cadastral 1027112094.01 din strada Chisinaului 17, sat.Floreni, r-ul Anenii Noi
Information about customer
Fiscal code/IDNO
Address
6520, MOLDOVA, Anenii Noi, s.Floreni (r-l Anenii Noi), Chisinaului nr.17
Web site
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The contact person
Full name
Nelli Buruian
Contact phone
+37369201915
Purchase data
Date created
Date modified
15 Jul 2026, 13:44
Estimated value (without VAT)
1 376 616 MDL
The minimum downward of the price
1 MDL
Achizitii.md ID
21637490
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Delivery address
6520, MOLDOVA, Anenii Noi, s.Floreni (r-l Anenii Noi), Chisinaului nr.17
Contract period
31 Jul 2026 10:06 - 31 Dec 2026 09:06
List of positions
1)
Title
Reparatia capitala a acoperișului Centrului de Sanatate cu nr.cadastral 1027112094.01 din strada Chisinaului 17, sat.Floreni, r-ul Anenii Noi CPV: 45200000-9 - Works for complete or part construction and civil engineering work
Quantity: 1.0
Unit of measurement: Bucata
Advertising
Documents of the procurement procedure
202606231007_202602271446_doc.standart Floreni.docx
Bidding Documents
-
23.06.26 10:09
202606231007_CAIET DE SARCINI (5).semnat.pdf
Bidding Documents
-
23.06.26 10:09
202606231006_2-1-2 CS Floreni SA E1-F1d.doc
Bidding Documents
-
23.06.26 10:09
202606231007_202602271446_DUAE Floreni.doc
Bidding Documents
-
23.06.26 10:09
Committee
First Name
Buruian Nelli
IDNP/IDNO
MD-IDNO-1014600038494
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):

ALARCON GROUP

Normalized price: 1 133 996 MDL
Status: In consideration
Reason: Not indicated
Qualification documents
Documents folder missing
Documents provided with the proposal
2
Participant(s) name(s):

Srl Bolixan-Exim

Normalized price: 1 133 997 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):

VACONS TRADE

Normalized price: 1 183 295,39 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):

SC,,Elinatcons”SRL

Normalized price: 1 186 587,70 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