Public procurement
21571507
Servicii de alimentare, regenerare și reparare a imprimantelor
1
Enquiry period
with 24.02.2026 10:36
to 27.02.2026 10:00
to 27.02.2026 10:00
1 day left
2
Bidding period
with 27.02.2026 10:00
to 04.03.2026 10:00
to 04.03.2026 10:00
3
Auction
05.03.2026 14:00
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
31 440 MDL
Period of clarifications:
24 Feb 2026, 10:36 - 27 Feb 2026, 10:00
Submission of proposals:
27 Feb 2026, 10:00 - 4 Mar 2026, 10:00
Auction start date:
5 Mar 2026, 14:00
Supplier technical support:
(+373) 79999801
Servicii de alimentare, regenerare și reparare a imprimantelor
Information about customer
Fiscal code/IDNO
Address
MD 2069, MOLDOVA, mun.Chişinău, mun.Chişinău, str. I. Pruncul
Web site
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The contact person
Purchase data
Date created
24 Feb 2026, 10:31
Date modified
24 Feb 2026, 10:36
Estimated value (without VAT)
31 440 MDL
The minimum downward of the price
314,40 MDL
Achizitii.md ID
21571507
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD 2069, MOLDOVA, mun.Chişinău, mun.Chişinău, str. I. Pruncul
Contract period
9 Mar 2026 10:35 - 31 Dec 2026 10:35
List of positions
1)
Title
Servicii de alimentare, regenerare și reparare a imprimantelor
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: An
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Documents of the procurement procedure
anunț participare it pentru 2026.semnat.signed.pdf
anunț participare it pentru 2026.semnat.signed.pdf
tenderNotice
-
24.02.26 10:36
At the moment there are no questions to lot
Clarifications
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