Public procurement
21571511
Lotul 1.Servicii de încărcare și regenerare a cartușelor
1
Enquiry period
with 24.02.2026 10:38
to 26.02.2026 11:00
to 26.02.2026 11:00
20 hours left
2
Bidding period
with 26.02.2026 11:00
to 03.03.2026 12:00
to 03.03.2026 12:00
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
200 000 MDL
Period of clarifications:
24 Feb 2026, 10:38 - 26 Feb 2026, 11:00
Submission of proposals:
26 Feb 2026, 11:00 - 3 Mar 2026, 12:00
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.
Servicii de încărcare și regenerare a cartușelor
Information about customer
Fiscal code/IDNO
Address
MD- 2028, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Asachi Gh., 67A
Web site
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The contact person
Purchase data
Date created
24 Feb 2026, 10:33
Date modified
24 Feb 2026, 10:38
Estimated value (without VAT)
200 000 MDL
Achizitii.md ID
21571511
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD- 2028, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Asachi Gh., 67A
Contract period
12 Mar 2026 10:36 - 31 Dec 2026 10:36
List of positions
1)
Title
1.1.Alimentare cartuș
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 2340.0
Unit of measurement: Bucata
2)
Title
1.2.Regenerare (reparație cartuș, drum unit)
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 672.0
Unit of measurement: Bucata
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Documents of the procurement procedure
anunț de particare.semnat (1) (1).pdf
anunț de particare.semnat (1) (1).pdf
Bidding Documents
-
24.02.26 10:38
At the moment there are no questions to lot
Clarifications
Document successfully signed
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