Public procurement
21508523
Servicii de încărcare/regenerare a cartușelor pentru imprimante pe parcursul anului 2026
1
Enquiry period
with 13.11.2025 11:57
to 18.11.2025 10:00
to 18.11.2025 10:00
3 days left
2
Bidding period
with 18.11.2025 10:00
to 25.11.2025 12:00
to 25.11.2025 12:00
3
Auction
26.11.2025 14:00
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
180 000 MDL
Period of clarifications:
13 Nov 2025, 11:57 - 18 Nov 2025, 10:00
Submission of proposals:
18 Nov 2025, 10:00 - 25 Nov 2025, 12:00
Auction start date:
26 Nov 2025, 14:00
Supplier technical support:
(+373) 79999801
În conformitate cu Specificația tehnică deplină din Anexa nr. 1 din Anunțul de participare și corespunderea cu cerințele.
Information about customer
Fiscal code/IDNO
Address
2028, MOLDOVA, mun.Chişinău, locality, Gheorghe Tudor nr.3
Web site
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The contact person
Purchase data
Date created
Date modified
13 Nov 2025, 13:05
Estimated value (without VAT)
180 000 MDL
The minimum downward of the price
1 800 MDL
Achizitii.md ID
21508523
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
2028, MOLDOVA, mun.Chişinău, mun.Chişinău, Conform cerințelor specificate în documentația de atribuire
Contract period
1 Jan 2026 02:00 - 31 Dec 2026 02:00
List of positions
1)
Title
Servicii de încărcare/regenerare a cartușelor pentru imprimante pe parcursul anului 2026
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
Anunț de participare Încărc.-Regen. Cartușe 2026.semnat
Technical Specifications
Anunț de participare
13.11.25 11:57
Anunț de participare Încărc.-Regen. Cartușe 2026
Technical Specifications
Anunț de participare în word
13.11.25 13:05
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Clarifications
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