Select the type of procedure
Commercial procurement
21563067
1
Enquiry period
with
10.02.2026 09:43
to 13.02.2026 11:00
to 13.02.2026 11:00
2 days left
2
Bidding period
with
13.02.2026 11:00
to 18.02.2026 11:00
to 18.02.2026 11:00
3
Auction
19.02.2026 14:00
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
116 424,50 MDL
Period of clarifications:
10 Feb 2026, 9:43 - 13 Feb 2026, 11:00
Submission of proposals:
13 Feb 2026, 11:00 - 18 Feb 2026, 11:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Enquiry period
Servicii de reîncărcare a cartușelor pentru imprimante și multifuncționale
Information about customer
Title
Fiscal code/IDNO
Address
MD-2024, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Tudor Vladimirescu, 6
Web site
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The contact person
Purchase data
Date created
10 Feb 2026, 9:43
Date modified
10 Feb 2026, 9:43
Achizitii.md ID
21563067
MTender ID
CPV
30100000-0 - Maşini, echipament şi accesorii de birou, cu excepţia computerelor, a imprimantelor şi a mobilierului
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Reîncărcarea cartușelor și achiziția pieselor de schimb „Kyocera”
Budget: 116424.5 MDL
Active
Documents of the procurement procedure
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