Public procurement
21552453
Servicii de reîncărcare și regenerare a cartușelor pentru imprimante
1
Enquiry period
with 19.01.2026 15:42
to 21.01.2026 12:00
to 21.01.2026 12:00
1 day left
2
Bidding period
with 21.01.2026 12:00
to 26.01.2026 12:00
to 26.01.2026 12:00
3
Auction
27.01.2026 14:00
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
80 000 MDL
Period of clarifications:
19 Jan 2026, 15:42 - 21 Jan 2026, 12:00
Submission of proposals:
21 Jan 2026, 12:00 - 26 Jan 2026, 12:00
Auction start date:
27 Jan 2026, 14:00
Supplier technical support:
(+373) 79999801
Servicii de reîncărcare și regenerare a cartușelor pentru imprimante
Information about customer
Fiscal code/IDNO
Address
MD 2012, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare și Sfânt, 83
Web site
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The contact person
Purchase data
Date created
19 Jan 2026, 15:38
Date modified
19 Jan 2026, 15:42
Estimated value (without VAT)
80 000 MDL
The minimum downward of the price
800 MDL
Achizitii.md ID
21552453
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD 2012, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare și Sfânt, 83
Contract period
28 Jan 2026 15:41 - 31 Dec 2026 15:41
List of positions
1)
Title
Servicii de reîncărcare și regenerare a cartușelor pentru imprimante
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 42.0
Unit of measurement: Bucata
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Documents of the procurement procedure
anunt_participare_cartuse.semnat (7).pdf
anunt_participare_cartuse.semnat (7).pdf
Bidding Documents
-
19.01.26 15:42
At the moment there are no questions to lot
Clarifications
Document successfully signed
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