Select the type of procedure
Commercial procurement
21562100
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
25 000 MDL
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.
Subscribe impossible
during the period Evaluation
Servicii de reparare, deservire tehnică a imprimantelor şi
reîncărcarea cartuşelor
Information about customer
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Bucureşti nr. 35
Web site
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The contact person
Purchase data
Date created
7 Feb 2026, 15:29
Date modified
7 Feb 2026, 15:29
Achizitii.md ID
21562100
MTender ID
CPV
50300000-8 - Servicii de reparare şi de întreţinere şi servicii conexe pentru computere personale, pentru echipament de birotică, pentru echipament de telecomunicaţii şi pentru echipament audiovizual
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Servicii de reparare, deservire tehnică a imprimantelor şi reîncărcarea cartuşelor
Budget: 25000.0 MDL
Active
Documents of the procurement procedure
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