Select the type of procedure
1
Enquiry period
with
12.01.2026 15:11
to 13.01.2026 16:00
to 13.01.2026 16:00
2
Bidding period
with
13.01.2026 16:00
to 19.01.2026 09:00
to 19.01.2026 09:00
5 days left
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Bidding period
Estimated value without VAT
11 250 MDL
Period of clarifications:
12 Jan 2026, 15:11 - 13 Jan 2026, 16:00
Submission of proposals:
13 Jan 2026, 16:00 - 19 Jan 2026, 9:00
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 Bidding period
Servicii de întreținere, reîncărcare, regenerare a cartușelor de la imprimante
Information about customer
Fiscal code/IDNO
Address
3101, MOLDOVA, mun.Bălţi, mun.Bălţi, Stefan cel Mare nr.140
Web site
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The contact person
Purchase data
Date created
12 Jan 2026, 15:05
Date modified
12 Jan 2026, 15:11
Achizitii.md ID
21542741
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
Documents of the procurement procedure
202601121506_caiet de sarcini servicii de reîncărcare cartușe 1201.2026.signed.signed.pdf
Bidding Documents
Caiet de sarcini
12.01.26 15:11
202601121508_Specificație tehnică și de preț_12.01.26.docx
Technical Specifications
Specificație tehnică și de preț
12.01.26 15:11
202601121506_Anunt de participare Servicii de reîncărcare cartușe (3).signed.pdf
tenderNotice
Anunț de participare
12.01.26 15:11
Only authorized platform users may ask questions during the clarification period.
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