Public procurement
21528500
Achiziționarea serviciilor de mentenanță a imprimantelor, încărcarea și regenerarea cartușelor.
1
Enquiry period
with 22.12.2025 10:48
to 23.12.2025 11:00
to 23.12.2025 11:00
12 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
4
Evaluation
5
Bids have been evaluated
Status
Active
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
Auction start date:
will not be used
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.
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, 10:45
Date modified
22 Dec 2025, 10:48
Estimated value (without VAT)
100 000 MDL
Achizitii.md ID
21528500
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD 2012, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare și Sfânt, 77
Contract period
1 Jan 2026 10:47 - 30 Dec 2026 10:47
List of positions
1)
Title
Achiziționarea serviciilor de mentenanță a imprimantelor, încărcarea și regenerarea cartușelor.
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: Unitate
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View Regulations.
Documents of the procurement procedure
1. anexa 1 specificatii tehnice.pdf
1. anexa 1 specificatii tehnice.pdf
Bidding Documents
-
22.12.25 10:48
At the moment there are no questions to lot
Clarifications
Document successfully signed
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