1
Enquiry period
with 11.12.2025 16:42
to 13.12.2025 17:00
1 day left
2
Bidding period
with 13.12.2025 17:00
to 16.12.2025 17:00
3
Auction
17.12.2025 14:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 70 400 MDL
Period of clarifications: 11 Dec 2025, 16:42 - 13 Dec 2025, 17:00
Submission of proposals: 13 Dec 2025, 17:00 - 16 Dec 2025, 17:00

Supplier technical support:

(+373) 79999801

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Cartuşe pentru imprimante

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
Full name
Donici Serghei
Contact phone
+37322257681
Purchase data
Date created
11 Dec 2025, 16:31
Date modified
11 Dec 2025, 16:42
Achizitii.md ID
21522156
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
Advertising
Documents of the procurement procedure
Anunț de participare cartușe dec.2025
Technical Specifications
Anunț de participare în Word
11.12.25 16:42
Anunț de participare cartușe dec.2025.semnat
Technical Specifications
Anunț de participare
11.12.25 16:42
Question's name
Question
Only authorized platform users may ask questions during the clarification period.