1
Enquiry period
with 27.01.2026 13:57
to 29.01.2026 11:52
1 hours left
2
Bidding period
with 29.01.2026 11:52
to 01.02.2026 11:52
3
Auction
02.02.2026 14:00
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 8 333,33 MDL
Period of clarifications: 27 Jan 2026, 13:57 - 29 Jan 2026, 11:52
Submission of proposals: 29 Jan 2026, 11:52 - 1 Feb 2026, 11:52
Auction start date: 2 Feb 2026, 14:00

Supplier technical support:

(+373) 79999801

Servicii de încărcare a cartușelor pentru imprimante și aparate de multiplicare
Information about customer
Fiscal code/IDNO
Address
3411, MOLDOVA, Hînceşti, s.Rusca, s.Rusca, r-ul Hîncești
Web site
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The contact person
Full name
Olesea Gheorghiță
Contact phone
068572742
Purchase data
Date created
27 Jan 2026, 12:11
Date modified
28 Jan 2026, 11:52
Estimated value (without VAT)
8 333,33 MDL
The minimum downward of the price
83,33 MDL
Achizitii.md ID
21556641
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
3411, MOLDOVA, Hînceşti, s.Rusca, s.Rusca, r-ul Hîncești
Contract period
2 Feb 2026 13:37 - 19 Dec 2026 13:53
List of positions
1)
Title
Servicii de încărcare a cartușelor pentru imprimante și aparate de multiplicare CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 184.0
Unit of measurement: Bucata
Advertising
Documents of the procurement procedure
anexe 2,7,8 la anunt de participare, servicii deîncărcare, regenerare a cartușelor pentru imprimante.doc
Bidding Documents
-anexe 2,7,8 la anunt de participare, servicii deîncărcare, regenerare a cartușelor pentru imprimante.doc
27.01.26 13:57
anunț de participare servicii de încărcare, regenerare a cartușelor.docx
tenderNotice
-anunț de participare servicii de încărcare, regenerare a cartușelor.docx
28.01.26 11:52
Question's name
Question
At the moment there are no questions to lot
Clarifications