Select the type of procedure
Commercial procurement
21559470
1
Enquiry period
with
02.02.2026 10:00
to 04.02.2026 10:01
to 04.02.2026 10:01
2
Bidding period
with
04.02.2026 10:01
to 07.02.2026 10:01
to 07.02.2026 10:01
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
44 500 MDL
Period of clarifications:
2 Feb 2026, 10:00 - 4 Feb 2026, 10:01
Submission of proposals:
4 Feb 2026, 10:01 - 7 Feb 2026, 10:01
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
Subscribe impossible
during the period Evaluation
Cartuse pentru încărcare, regenerare și procurarare conform necesităților
Information about customer
Title
Fiscal code/IDNO
Address
5801, MOLDOVA, Teleneşti, or.Teleneşti, str.C.Porumbescu 8
Web site
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The contact person
Purchase data
Date created
2 Feb 2026, 10:00
Date modified
3 Feb 2026, 10:01
Achizitii.md ID
21559470
MTender ID
CPV
30200000-1 - Echipament şi accesorii pentru computer
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Tipurile de imprimante/cartușe și cantitatea de cartușe pentru încărcare
Budget: 38000.0 MDL
Purchase has not taken place
Documents of the procurement procedure
anunt de participare cartuse modificat.pdf
anunt de participare cartuse modificat.pdf
Documents history
-
anunt de participare cartuse modificat.pdf
anunt de participare cartuse modificat.pdf
ID: 424afd70-44e1-4f20-abe1-2a201746929d
Bidding Documents
-
anunt cartuse.pdf
anunt cartuse.pdf
ID: 424afd70-44e1-4f20-abe1-2a201746929d
Bidding Documents
Bidding Documents
-
3.02.26 10:01
Only authorized platform users may ask questions during the clarification period.
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