1
Enquiry period
with 19.01.2026 15:44
to 21.01.2026 16:00
1 day left
2
Bidding period
with 21.01.2026 16:00
to 27.01.2026 17:00
3
Auction
28.01.2026 14:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 230 000 MDL
Period of clarifications: 19 Jan 2026, 15:44 - 21 Jan 2026, 16:00
Submission of proposals: 21 Jan 2026, 16:00 - 27 Jan 2026, 17:00

Supplier technical support:

(+373) 79999801

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Materiale consumabile si piese de schimb pentru imprimante pentru anul 2026

Information about customer
Title
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Bucuresti 68
Web site
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The contact person
Full name
Huzinschi Olga
Contact phone
069333878
Purchase data
Date created
19 Jan 2026, 15:44
Date modified
19 Jan 2026, 15:44
Achizitii.md ID
21552444
CPV
30100000-0 - Maşini, echipament şi accesorii de birou, cu excepţia computerelor, a imprimantelor şi a mobilierului
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
caiet de sarcini.pdf caiet de sarcini.pdf
Bidding Documents
caiet de sarcini
19.01.26 15:44
anunt de participare_semnat.pdf anunt de participare_semnat.pdf
tenderNotice
Materiale consumabile si piese de schimb pentru imprimante
19.01.26 15:44
Question's name
Question
Only authorized platform users may ask questions during the clarification period.