Public procurement
21566756
servicii de încărcare și regenerare a cartușelor de imprimante
1
Enquiry period
with 16.02.2026 11:14
to 17.02.2026 12:06
to 17.02.2026 12:06
18 hours left
2
Bidding period
with 17.02.2026 12:06
to 20.02.2026 14:07
to 20.02.2026 14:07
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
40 830 MDL
Period of clarifications:
16 Feb 2026, 11:14 - 17 Feb 2026, 12:06
Submission of proposals:
17 Feb 2026, 12:06 - 20 Feb 2026, 14:07
Auction start date:
will not be used
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.
servicii de încărcare și regenerare a cartușelor de imprimante
Information about customer
Fiscal code/IDNO
Address
3105, MOLDOVA, mun.Bălţi, mun.Bălţi, 31 August nr.24
Web site
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The contact person
Purchase data
Date created
Date modified
16 Feb 2026, 11:14
Estimated value (without VAT)
40 830 MDL
Achizitii.md ID
21566756
MTender ID
Type of procedure
Low cost purchase
Award criteria
The best price-quality ratio
Delivery address
3105, MOLDOVA, mun.Bălţi, mun.Bălţi, 31 August nr.24
Contract period
23 Feb 2026 11:10 - 31 Dec 2026 11:12
List of positions
1)
Title
servicii de încărcare și regenerare a cartușelor de imprimante
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 337.0
Unit of measurement: Bucata
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Documents of the procurement procedure
At the moment there are no questions to lot
Clarifications
Document successfully signed
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