Public procurement
21529007
Servicii de încărcare, menținere și restabilire a cartușelor
1
Enquiry period
with 22.12.2025 15:38
to 26.12.2025 10:00
to 26.12.2025 10:00
3 days left
2
Bidding period
with 26.12.2025 10:00
to 30.12.2025 10:00
to 30.12.2025 10:00
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
108 808 MDL
Period of clarifications:
22 Dec 2025, 15:38 - 26 Dec 2025, 10:00
Submission of proposals:
26 Dec 2025, 10:00 - 30 Dec 2025, 10:00
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.
Servicii de încărcare, menținere și restabilire a cartușelor, conform documentatiei de atribuire
Information about customer
Fiscal code/IDNO
Address
2025, MOLDOVA, mun.Chişinău, mun.Chişinău, Constantin Varnav nr.16
Web site
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The contact person
Purchase data
Date created
Date modified
22 Dec 2025, 15:38
Estimated value (without VAT)
108 808 MDL
Achizitii.md ID
21529007
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
2025, MOLDOVA, mun.Chişinău, mun.Chişinău, Constantin Varnav nr.16
Contract period
2 Jan 2026 15:37 - 31 Dec 2026 15:37
List of positions
1)
Title
Servicii de încărcare, menținere și restabilire a 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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Documents of the procurement procedure
At the moment there are no questions to lot
Clarifications
Document successfully signed
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