Select the type of procedure
Commercial procurement
21552453
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
Contract
Status
Enquiry period
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
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Enquiry period
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, 15:42
Date modified
19 Jan 2026, 15:42
Achizitii.md ID
21552453
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
Lot nr. 1 - Servicii de reîncărcare și regenerare a cartușelor pentru imprimante
Budget: 80000.0 MDL
Active
Documents of the procurement procedure
anunt_participare_cartuse.semnat (7).pdf
anunt_participare_cartuse.semnat (7).pdf
Bidding Documents
-
19.01.26 15:42
Only authorized platform users may ask questions during the clarification period.
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