Select the type of procedure
1
Enquiry period
with
24.02.2026 10:38
to 26.02.2026 11:00
to 26.02.2026 11:00
21 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
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
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
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
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, 10:38
Date modified
24 Feb 2026, 10:38
Achizitii.md ID
21571511
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 lowest price
Funding sources
List of lots
Lot nr. 1 - Lotul 1.Servicii de încărcare și regenerare a cartușelor
Budget: 200000.0 MDL
Active
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
Only authorized platform users may ask questions during the clarification period.
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