Public procurement
21542741
Servicii
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
4
Evaluation
5
Bids have been evaluated
Status
Active
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
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.
Serevicii de 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
---
The contact person
Purchase data
Date created
Date modified
12 Jan 2026, 15:11
Estimated value (without VAT)
11 250 MDL
Achizitii.md ID
21542741
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
3101, MOLDOVA, mun.Bălţi, mun.Bălţi, Stefan cel Mare nr.140
Contract period
22 Jan 2026 15:10 - 31 Dec 2026 15:10
List of positions
1)
Title
Serevicii de reîncărcare, regenerare a cartușelor de la imprimante
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 140.0
Unit of measurement: Bucata
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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
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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