Select the type of procedure
Commercial procurement
21528500
1
Enquiry period
with
22.12.2025 10:48
to 23.12.2025 11:00
to 23.12.2025 11:00
14 hours left
2
Bidding period
with
23.12.2025 11:00
to 26.12.2025 11:00
to 26.12.2025 11:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
100 000 MDL
Period of clarifications:
22 Dec 2025, 10:48 - 23 Dec 2025, 11:00
Submission of proposals:
23 Dec 2025, 11:00 - 26 Dec 2025, 11:00
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
Achiziționarea serviciilor de mentenanță a imprimantelor, încărcarea și regenerarea cartușelor.
Information about customer
Fiscal code/IDNO
Address
MD 2012, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare și Sfânt, 77
Web site
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The contact person
Purchase data
Date created
22 Dec 2025, 10:48
Date modified
22 Dec 2025, 10:48
Achizitii.md ID
21528500
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
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Achiziționarea serviciilor de mentenanță a imprimantelor, încărcarea și regenerarea cartușelor.
Budget: 100000.0 MDL
Active
Documents of the procurement procedure
1. anexa 1 specificatii tehnice.pdf
1. anexa 1 specificatii tehnice.pdf
Bidding Documents
-
22.12.25 10:48
Only authorized platform users may ask questions during the clarification period.
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