1
Enquiry period
with 22.12.2025 15:38
to 26.12.2025 10:00
3 days left
2
Bidding period
with 26.12.2025 10:00
to 30.12.2025 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
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

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.

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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
Full name
Nina Pestereanu
Contact phone
022025907
Purchase data
Date created
22 Dec 2025, 15:29
Date modified
22 Dec 2025, 15:38
Achizitii.md ID
21529007
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
Advertising
Documents of the procurement procedure
202512221534_Anunt de participare.docx
Bidding Documents
-
22.12.25 15:38
202512221535_Declaratie.docx
Bidding Documents
-
22.12.25 15:38
202512221535_Documentatia standard.docx
Bidding Documents
-
22.12.25 15:38
Question's name
Question
Only authorized platform users may ask questions during the clarification period.