Select the type of procedure
21512437
1
Enquiry period
with
24.11.2025 10:22
to 27.11.2025 08:30
to 27.11.2025 08:30
2 days left
2
Bidding period
with
27.11.2025 08:30
to 01.12.2025 08:30
to 01.12.2025 08:30
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
26 250 MDL
Period of clarifications:
24 Nov 2025, 10:22 - 27 Nov 2025, 8:30
Submission of proposals:
27 Nov 2025, 8:30 - 1 Dec 2025, 8:30
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 Enquiry period
Maşini, echipament şi accesorii de birou, cu excepţia computerelor, a imprimantelor şi a mobilierului
Information about customer
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, locality, str. Stefan cel Mare nr.149
Web site
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The contact person
Purchase data
Date created
21 Nov 2025, 13:55
Date modified
24 Nov 2025, 10:22
Achizitii.md ID
21512437
MTender ID
CPV
30100000-0 - Maşini, echipament şi accesorii de birou, cu excepţia computerelor, a imprimantelor şi a mobilierului
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
ds_bunuri_servicii imprimante.semnat
Technical Specifications
ds_bunuri_servicii imprimante
24.11.25 10:22
Anunt de particitare imprimante
Technical Specifications
Anunt de particitare imprimante
24.11.25 10:22
Only authorized platform users may ask questions during the clarification period.
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