1
Enquiry period
with 17.11.2025 11:05
to 22.11.2025 06:00
3 days left
2
Bidding period
with 22.11.2025 06:00
to 04.12.2025 09:00
3
Auction
05.12.2025 14:00
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 350 000 MDL
Period of clarifications: 17 Nov 2025, 11:05 - 22 Nov 2025, 6:00
Submission of proposals: 22 Nov 2025, 6:00 - 4 Dec 2025, 9:00
Auction start date: 5 Dec 2025, 14:00

Supplier technical support:

(+373) 79999801

Servicii de alimentare,regenerare și reparație a cartușelor și imprimantelor pentru anul 2026 conform caietului de sarcini
Information about customer
Fiscal code/IDNO
Address
MD-2038, MOLDOVA, mun.Chişinău, mun.Chişinău, STR. ZELINSCHI,13
Web site
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The contact person
Full name
Mariana Cerga
Contact phone
022-551-406
Purchase data
Date created
17 Nov 2025, 11:00
Date modified
17 Nov 2025, 11:05
Estimated value (without VAT)
350 000 MDL
The minimum downward of the price
3 500 MDL
Achizitii.md ID
21509616
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Delivery address
MD-2038, MOLDOVA, mun.Chişinău, mun.Chişinău, STR. ZELINSCHI,13
Contract period
8 Dec 2025 11:04 - 30 Dec 2026 11:04
List of positions
1)
Title
Servicii de alimentare,regenerare și reparație a cartușelor și imprimantelor pentru anul 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
Advertising
Documents of the procurement procedure
doc.standard (7).docx
Bidding Documents
-
17.11.25 11:05
caiet de sarcini cartuse.pdf caiet de sarcini cartuse.pdf
Bidding Documents
-
17.11.25 11:05
duae 2026.doc
Bidding Documents
-
17.11.25 11:05
caiet de sarcini_cop cartuse2026 (3).docx
Bidding Documents
-
17.11.25 11:05
declaratie ord 145.doc
Bidding Documents
-
17.11.25 11:05
Question's name
Question
At the moment there are no questions to lot
Clarifications