Select the type of procedure
Commercial procurement
21560051
1
Enquiry period
with
03.02.2026 10:33
to 05.02.2026 11:00
to 05.02.2026 11:00
1 day left
2
Bidding period
with
05.02.2026 11:00
to 10.02.2026 11:00
to 10.02.2026 11:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
87 500 MDL
Period of clarifications:
3 Feb 2026, 10:33 - 5 Feb 2026, 11:00
Submission of proposals:
5 Feb 2026, 11:00 - 10 Feb 2026, 11:00
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 Enquiry period
Servicii de reparație și întreținere a imprimantelor și a echipamentelor de copiere, reîncărcare și reciclare a cartușelor, achiziția cartușelor noi
Information about customer
Fiscal code/IDNO
Address
2028, MOLDOVA, mun.Chişinău, mun.Chişinău, strada Miorița 1
Web site
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The contact person
Purchase data
Date created
3 Feb 2026, 10:33
Date modified
3 Feb 2026, 10:33
Achizitii.md ID
21560051
MTender ID
CPV
50310000-1 - Repararea şi întreţinerea maşinilor de birou
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
anexe la documentatia standard.docx
Bidding Documents
anexe la documentatia standard.docx
3.02.26 10:33
anunț de participare.semnat.pdf
anunț de participare.semnat.pdf
Bidding Documents
anunț de participare.semnat.pdf
3.02.26 10:33
anexă la anunțul de participare.docx
Bidding Documents
anexă la anunțul de participare.docx
3.02.26 10:33
Only authorized platform users may ask questions during the clarification period.
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