Select the type of procedure
1
Enquiry period
with
16.02.2026 11:14
to 17.02.2026 12:06
to 17.02.2026 12:06
20 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
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
67 490 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
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 încărcare și regenerare a cartușelor de imprimante, piese de schimb
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
16 Feb 2026, 11:05
Date modified
16 Feb 2026, 11:14
Achizitii.md ID
21566756
MTender ID
CPV
50300000-8 - Servicii de reparare şi de întreţinere şi servicii conexe pentru computere personale, pentru echipament de birotică, pentru echipament de telecomunicaţii şi pentru echipament audiovizual
Type of procedure
Low cost purchase
Award criteria
The best price-quality ratio
Funding sources
List of lots
Lot nr. 1 - servicii de încărcare și regenerare a cartușelor de imprimante
Budget: 40830.0 MDL
Active
Documents of the procurement procedure
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