Select the type of procedure
Commercial procurement
21546929
1
Enquiry period
with
14.01.2026 15:49
to 19.01.2026 10:00
to 19.01.2026 10:00
4 days left
2
Bidding period
with
19.01.2026 10:00
to 23.01.2026 10:00
to 23.01.2026 10:00
3
Auction
26.01.2026 14:00
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
20 000 MDL
Period of clarifications:
14 Jan 2026, 15:49 - 19 Jan 2026, 10:00
Submission of proposals:
19 Jan 2026, 10:00 - 23 Jan 2026, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Enquiry period
Achiziționarea serviciilor de încărcare cartridge și regenerare a fotocopiatoarelor pentru anul 2026
Information about customer
Fiscal code/IDNO
Address
MD-2001, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare și Sfînt, 73
Web site
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The contact person
Purchase data
Date created
14 Jan 2026, 15:49
Date modified
14 Jan 2026, 15:49
Achizitii.md ID
21546929
MTender ID
CPV
30120000-6 - Echipament de fotocopiere şi de tipărire offset
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Servicii de încărcare cartridge și regenerare a fotocopiatoarelor
Budget: 20000.0 MDL
Active
Documents of the procurement procedure
documentatie standard.signed.pdf
documentatie standard.signed.pdf
Bidding Documents
DS-pdf
14.01.26 15:49
caiet de sarcini incarcare cartuse _2026.docx
Technical Specifications
Caiet de sarcini incarcare cartuse _2026.docx
14.01.26 15:49
caiet de sarcini incarcare cartuse _2026.signed.pdf
caiet de sarcini incarcare cartuse _2026.signed.pdf
Technical Specifications
Caiet de sarcini incarcare cartuse _2026.signed.pdf
14.01.26 15:49
anunt de participare.signed.pdf
anunt de participare.signed.pdf
tenderNotice
Anunt de participare.signed.pdf
14.01.26 15:49
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