Contract Award Notice No. 4

Procurement ID:             

Project Name:                  

Method of Procurement:

Awarded To:                   

Contract Price:                

Duration of Contract:      

Scope of Contract:          

Date of Award:               

PP3/PA&A/W/S/01/032 

Project Administration and Audit

Shopping

“Protect Tehnologie” S.R.L. (Republic of Moldova)

Eight Thousand Fifty (8,050.00) United States Dollars

14 days

Laying Additional Mains and Cabling Local Area Network

July 4, 2011

Procurement ID:             

Project Name:                  

Method of Procurement:  

Awarded To:                    

Contract Price:                 

Duration of Contract:       

Scope of Contract:           

Date of Award:                

PP2A1/RRP/CS/06/034 

Road Rehabilitation Project

Individual Consultant

Diana Danilov (Republic of Moldova)

Sixteen Thousand Eight Hundred (16,800) United States Dollars

for Base Period with Optional Years (17,640+18,540+19,440) with               

Total Contract Price Seventy Two Thousand Four Hundred and

Twenty (72,420) United States Dollars

Base Period of One Year with three One Year Option Periods

Provide State Road Agency with procurement and contract                        

management expertise 

July 26, 2011

Procurement ID:             

Project Name:                  

Method of Procurement:

Awarded To:                   

Contract Price:                

Duration of Contract:     

Scope of Contract:          

Date of Award:               

PP3/PA&A/G/S/15/039 

Project Administration and Audit

Shopping

“DI & TRADE” S.R.L. (Republic of Moldova)

Eleven Thousand Three Hundred Twenty (11,320.00) United      

States Dollars                                                                     

5 days from the contract signature date

Air Conditioners for MCA-Moldova Office

August 5, 2011

Procurement ID:                             

Project Name:                     

Method of Procurement:     

Awarded To:                       

Contract Price:                    

Duration of Contract:          

Scope of Contract:              

Date of Award:                   

PP3/THVAP/G/S/14/042                              

Transition to High Value Agriculture        

Shopping                            

COSMOSTAR SRL Moldova                          

Fifteen Thousand Four Hundred Seventy Eight (15,478.00)                          

Moldavian Lei                                                                                                   

15 days from the contract signature date                             

Furniture for Apele Moldovei                    

August 15, 2011               

Procurement ID:                 

Project Name:                     

Method of Procurement:     

Awarded To:                       

Contract Price:                    

Duration of Contract:         

Scope of Contract:              

Date of Award:                   

PP3/PA&A/G/S/12/046                

Project Administration and Audit             

Shopping                            

DAAC Auto SRL, Moldova                            

Thirty One Thousand Eight Hundred (31,800.00) United States   

Dollars                                                                                                                 

60 days from the contract signature date                             

 Vehicle for MCA-Moldova                         

 September 19, 2011      

Procurement ID:                             

Project Name:                                  

Method of Procurement:        

Awarded To:                          

Contract Price:                       

Duration of Contract:             

Scope of Contract:                 

Date of Award:                      

PP3/PA&A/W/S/02/048 

Project Administration and Audit

Shopping

“Mapgeogroup” S.R.L. (Republic of Moldova)

Thirty-Five Thousand Eight Hundred Six point Five (35,050.00)   

United States Dollars

45 days from the contract signature date

Manufacturing, Supply and Installation of Aluminum and PVC    

Window and Door Units at MCA-Moldova Office

September 21, 2011

Procurement ID:                    

Project Name:                         

Method of Procurement:         

Awarded To:                           

Contract Price:                        

Duration of Contract:             

Scope of Contract:                  

Date of Award:                       

PP3/PA&A/G/S/12/047                

Project Administration and Audit             

Shopping                            

DAAC Autosport SRL, Moldova                 

Forty Six Thousand Three Hundred Eighty (46,380.00) United     

States Dollars                                                                                                    

 60 days from the contract signature date                            

Vehicle for MCA-Moldova                          

29, September, 2011

Procurement ID:                             

Project Name:                  

Method of Procurement:            

Awarded To:                                     

Contract Price:

Duration of Contract:    

Scope of Contract:                          

Date of Award:                                

PP2A1/THVAP/CS/QCBS/07/051

Transition to High Value Agriculture

QCBS                 

Joint Venture – Agriconsulting Europe SA (Belgium) / BRL            

Ingénierie (France) / SWS Engineering S.p.A. (Italy) / HYDEA       

S.r.l. (Italy)                                  

Three Million Eight Hundred Ninety-Seven Thousand only

(3,897,000.00) United States Dollars - an all-inclusive fixed-price,

lump-sum covering all costs required to provide the Services

during the Base Period of fourteen months.                                 

(i) Base Contract: a fourteen-month contract to cover the

preparation of Detailed Designs, supplemental environmental

studies and RAPs for eleven (11) irrigation systems; (ii) Option 1

Contract: the term will be specified in the Scope of Work to be

provided by MCA-Moldova for these services, in case DDRAP

Consultant is requested to assist MCA-Moldova and other

Government entities with implementation of the RAPs; and (iii)

Option 2 Contract: at its sole discretion MCA-Moldova may

appoint the DDRAP Consultant as the Supervision Consultant for

construction works and the term will depend on the actual scope

and timing of the construction works to be

implemented.                        

(i) Develop and receive approval from appropriate authorities for                

cost effective final Designs and Resettlement Action Plans (RAP)                

for up to eleven (11) selected CISs that incorporate the needs of                

water users in the command area, any/all required environmental

studies, and site-specific Environmental and Social Management                

Plans (ESMP), (ii) Prepare all technical documentation necessary                

for the Invitation for Bids (IFB) for works, organized according to                

specific IFB lots as required by MCA-Moldova, in order to                            

facilitate speedy IFB release within Compact timeline                    

requirements, (iii) Assist MCA-Moldova and other Government                

entities with RAPs implementation (optional), and (iv) Provision                

of construction supervision services as required by MCA-Moldova                

(optional).                          

September 26, 2011       

Procurement ID:                 

Project Name:                      

Method of Procurement:     

Awarded To:                       

Contract Price:                    

Duration of Contract:          

Scope of Contract:               

Date of Award:                    

PP3/PA&A/CS/CQS/01/056                        

Project Administration and Audit                             

Consultant's Qualification Based Selection                           

Ambros SRL, Moldova                   

Five Thousand Forty (5,040.00) United States Dollars                      

14 months                          

Design and Development of MCA-M Visual Identity Manual

October 25, 2011                                             

Procurement ID:                   

Project Name:                       

Subject:                              

Amendment Price:                         

Duration of Services under

the Amendment 1:                        

Scope of Amendment:          

Date of Award:                     

PP1/PA&A/CS/QCBS/02/                             

Project Administration and Audit             

Amendment 1 to the Procurement Agent Services Agreement 

Five Hundred Sixty Seven Thousand Seven Hundred Fifty Six     

(567,756) United States Dollars                 

5 months including Option Period 1                        

Interim Fiscal Agent Services after the termination of previous FA

Services Agreement and before the contracting of the new Fiscal

Agent                   

November 1, 2011

Procurement ID:                             

Project Name:                                  

Method of Procurement:     

Awarded To:                       

Contract Price:                    

Duration of Contract:          

Scope of Contract:              

Date of Award:                   

PP3/PA&A/CS/IC/12/057 

Project Administration and Audit             

Individual Consultant

Iaroslava Butuc

Eight Hundred Fifty (850) United States Dollars

5 Days

Review of the Technical Proposals 

November 8, 2011

Procurement ID:                             

Project Name:                                  

Method of Procurement:     

Awarded To:                       

Contract Price:                    

Duration of Contract:          

Scope of Contract:              

Date of Award:                   

PP3/PA&A/CS/IC/12/058 

Project Administration and Audit             

Individual Consultant

Viorica Cretu

Nine Hundred (900) United States Dollars

5 Days

Review of the Technical Proposals 

November 8, 2011

Procurement ID:             

Project Name:                  

Method of Procurement:  

Awarded To:                    

Contract Price:                 

Duration of Contract:       

Scope of Contract:           

Date of Award:                

PP3/PA&A/G/S/18/059 

Project Administration and Audit             

Shopping

I.C.S. Bemol Retail S.R.L.

Blanket Purchase Agreement with unit price

6 months from the date of contract signing

Fuel

November 15, 2011

Procurement ID:                             

Project Name:                  

Method of Procurement:            

Awarded To:                     

Contract Price:                 

Duration of Contract:                    

Scope of Contract:                          

Date of Award:                                

S-37

Program Administration

Shopping

The Embassy Hotel

3,610.19 USD

Short term

Hotel rooms – 1 day working visit to MCC, Attendance of Trade

and Investment Promotion Workshop and Fancy Food Show

July 10, 2011

Procurement ID:                             

Project Name:                  

Method of Procurement:            

Awarded To:                     

Contract Price:                 

Duration of Contract:                    

Scope of Contract:                          

Date of Award:                                

S-38

Program Administration

Shopping

“ACCENT Tehno” SRL

3,334 USD

Short term

Office equipment

July 13, 2011

Procurement ID:                             

Project Name:                  

Method of Procurement:            

Awarded To:                     

Contract Price:                 

Duration of Contract:                    

Scope of Contract:                          

Date of Award:                                

DC-10

Program Administration

Direct Contracting

Elan Poligraf

12,500 MDL

Short term

Printing the English version of the MCA Introduction Brochure

July 21, 2011

Procurement ID:                             

Project Name:                  

Method of Procurement:

Awarded To:                     

Contract Price:                 

Duration of Contract:                    

Scope of Contract:                          

Date of Award:                                

S-39

Program Administration

Shopping

Elan Poligraf

8,960 MDL

Short term

Design and printing of the MCA flyers

August 9, 2011

Procurement ID:                             

Project Name:                  

Method of Procurement:

Awarded To:                     

Contract Price:                 

Duration of Contract:                    

Scope of Contract:                          

Date of Award:                                

DC-11

Program Administration

Direct Contracting

“VEC” SRL

347 USD

Short term

Relocation of Phone Station

August 15, 2011

Procurement ID:             

Project Name:  

Method of Procurement:

Awarded To:     

Contract Price:                 

Duration of Contract:    

Scope of Contract:          

Date of Award:                

S-41

Program Administration

Shopping

“Codru” Hotel

42887.50 MDL

Short term

Renting a Conference room

August 28, 2011

Procurement ID:             

Project Name:  

Method of Procurement:

Awarded To:     

Contract Price:

Duration of Contract:    

Scope of Contract:          

Date of Award:                

S-44

Program Administration

Shopping

“Expres-Aero” SC

64,066 MDL

Short term

4 (four) Air tickets – Exchange Experience – MCC, Washington,

USA

August 24, 2011

Procurement ID:             

Project Name:  

Method of Procurement:

Awarded To:     

Contract Price:

Duration of Contract:    

Scope of Contract:          

Date of Award:                

S-49

Program Administration

Shopping

SC Dira-AP SRL

426 MDL

Short term

Labels for fixed assets and small tools.

September 12, 2011

Procurement ID:             

Project Name:  

Method of Procurement:

Awarded To:     

Contract Price:

Duration of Contract:    

Scope of Contract:          

Date of Award:                

S-52

Program Administration

Shopping

“Andragrup” SRL

1,538 MDL

Short term

Renting vehicle services

September 12, 2011

Procurement ID:                             

Project Name:                  

Method of Procurement:

Awarded To:                     

Contract Price:                 

Duration of Contract:                    

Scope of Contract:                          

Date of Award:                                

S-45

Program Administration

Shopping

“DIAGER.COM” SRL

3,400 MDL

Short term

Services for Diamond drilling

September 15, 2011

Procurement ID:             

Project Name:  

Method of Procurement:

Awarded To:     

Contract Price:

Duration of Contract:    

Scope of Contract:          

Date of Award:                

S-47

Program Administration

Shopping

S.C “Expres – Aero ” SRL

13,209 MDL

Short term

Air tickets – “Learning and Leadership Conference”, Boston, USA

September 16, 2011

Procurement ID:                             

Project Name:                  

Method of Procurement:

Awarded To:                     

Contract Price:                 

Duration of Contract:                    

Scope of Contract:                          

Date of Award:                                

DC-12

Program Administration

Shopping

DEVEX

4,266 USD

One year

Recruitment services

September 16, 2011

Procurement ID:                             

Project Name:                  

Method of Procurement:

Awarded To:                     

Contract Price:                 

Duration of Contract:                    

Scope of Contract:                          

Date of Award:                                

S-48

PA & A / IDS & Public Outreach

Shopping

I.Î. ULIM (Complexul hotelul ”EUROPA”)

9,436 MDL

Short term

Services for seminar venue – services for carrying out a seminar on

AAF activity for 45 participants

September 26, 2011

Procurement ID:                             

Project Name:                  

Method of Procurement:            

Awarded To:                     

Contract Price:                 

Duration of Contract:                    

Scope of Contract:                          

Date of Award:                                

S-50

THVA/AAFA/IDS & Public Outreach

Shopping Procedure

Î.C.S. ”Leogrant” S.R.L.

39101,91 MDL

Short term

Services for Credit Facility launching conference organized by

MCA Moldova

September 28, 2011

Procurement ID:                             

Project Name:                  

Method of Procurement:            

Awarded To:                     

Contract Price:                 

Duration of Contract:                    

Scope of Contract:                          

Date of Award:                                

S-53

Program Administration

Shopping

“Andragrup” SRL

3,190 MDL

Short term

Renting vehicle services

October 6, 2011

Procurement ID:                             

Project Name:                  

Method of Procurement:

Awarded To: I.P.                             

Contract Price:                 

Duration of Contract:                    

Scope of Contract:                          

Date of Award:                                

S-51

Program Administration

Shopping

“Baza Auto a Parlamentului RM”

70,560 MDL

One year

Parking services for MCA Moldova vehicle

October 20, 2011

Procurement ID:             

Project Name:  

Method of Procurement:

Awarded To:     

Contract Price:

Duration of Contract:    

Scope of Contract:          

Date of Award:                

S-56

Program Administration

Shopping

“ACCENT Tehno” SRL

2,790 MDL

Short term

Office equipment

November 8, 2011

Procurement ID:                             

Project Name:                  

Method of Procurement:            

Awarded To:                     

Contract Price:                 

Duration of Contract:                    

Scope of Contract:                          

Date of Award:                                

S-55

Program Administration

Shopping

“EUROASIG GRUP” SRL

68,701.54 MDL

1 year

Insurance services for MCA Moldova vehicles and equipment

November 14, 2011

Procurement ID:                             

Project Name:                  

Method of Procurement:            

Awarded To:                     

Contract Price:                 

Duration of Contract:                    

Scope of Contract:                          

Date of Award:                                

S-57

THVA Project/administrative

Shopping

SC DIRA-AP SRL

47,143 MDL

Short term

Design and print of promotional materials

November 25, 2011

Procurement ID:                             

Project Name:                  

Method of Procurement:            

Awarded To:                     

Contract Price:                 

Duration of Contract:                    

Scope of Contract:                          

Date of Award:                                

S-58

Program Administration

Shopping

I.P. “Baza Auto a Parlamentului RM”

450 MDL

One year

Car Wash services for MCA Moldova Vehicle

November 25, 2011