Public procurement
21571401
Servicii de reparație și întreținere a echipamentului informatic (regenerare, încărcare cartuș cu toner/cerneală)
1
Enquiry period
with 24.02.2026 09:36
to 27.02.2026 12:00
to 27.02.2026 12:00
1 day left
2
Bidding period
with 27.02.2026 12:00
to 05.03.2026 15:00
to 05.03.2026 15:00
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
80 000 MDL
Period of clarifications:
24 Feb 2026, 9:36 - 27 Feb 2026, 12:00
Submission of proposals:
27 Feb 2026, 12:00 - 5 Mar 2026, 15:00
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.
Achiziționare servicii de reparație și întreținere a echipamentului informatic (regenerare,
încărcare cartuș cu toner/cerneală)
încărcare cartuș cu toner/cerneală)
Information about customer
Fiscal code/IDNO
Address
2021, MOLDOVA, mun.Chişinău, mun.Chişinău, Șoseaua Hîncești 84
Web site
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The contact person
Purchase data
Date created
24 Feb 2026, 9:17
Date modified
24 Feb 2026, 9:36
Estimated value (without VAT)
80 000 MDL
Achizitii.md ID
21571401
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
2021, MOLDOVA, mun.Chişinău, mun.Chişinău, Șoseaua Hîncești 84
Contract period
9 Mar 2026 09:36 - 30 Dec 2026 09:36
List of positions
1)
Title
Servicii de reparație și întreținere a echipamentului informatic (regenerare, încărcare cartuș cu toner/cerneală)
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
Lot documents
At the moment there are no questions to lot
Clarifications
Document successfully signed
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