1
Enquiry period
with 26.02.2026 15:32
to 27.02.2026 16:30
17 hours left
2
Bidding period
with 27.02.2026 16:30
to 05.03.2026 09:00
3
Auction
06.03.2026 14:00
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 160 000 MDL
Period of clarifications: 26 Feb 2026, 15:32 - 27 Feb 2026, 16:30
Submission of proposals: 27 Feb 2026, 16:30 - 5 Mar 2026, 9:00
Auction start date: 6 Mar 2026, 14:00

Supplier technical support:

(+373) 79999801

Servicii de realimentare/regenerare a cartușelor pentru imprimante și deservirea/repararea imprimantelor și aparatelor multifuncționale
Information about customer
Fiscal code/IDNO
Address
MD-2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Tiraspol 11/1
Web site
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The contact person
Full name
Veronica Pasat
Contact phone
022868265
Purchase data
Date created
26 Feb 2026, 15:20
Date modified
26 Feb 2026, 15:36
Estimated value (without VAT)
160 000 MDL
The minimum downward of the price
640 MDL
Achizitii.md ID
21573358
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD-2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Tiraspol 11/1
Contract period
13 Mar 2026 15:31 - 30 Dec 2026 15:31
List of positions
1)
Title
Servicii de realimentare/regenerare a cartușelor pentru imprimante și deservirea/repararea imprimantelor și aparatelor multifuncționale 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
Advertising
Documents of the procurement procedure
caiet de sarcini.doc
Bidding Documents
caiet de sarcini.doc
26.02.26 15:32
anunț de participare.pdf anunț de participare.pdf
tenderNotice
anunț de participare.pdf
26.02.26 15:36
Question's name
Question
At the moment there are no questions to lot
Clarifications