Select the type of procedure
Commercial procurement
21573358
1
Enquiry period
with
26.02.2026 15:32
to 27.02.2026 16:30
to 27.02.2026 16:30
18 hours left
2
Bidding period
with
27.02.2026 16:30
to 05.03.2026 09:00
to 05.03.2026 09:00
3
Auction
06.03.2026 14:00
4
Evaluation
5
Contract
Status
Enquiry period
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
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Enquiry period
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
Purchase data
Date created
26 Feb 2026, 15:32
Date modified
26 Feb 2026, 15:36
Achizitii.md ID
21573358
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
Documents of the procurement procedure
anunț de participare.pdf
anunț de participare.pdf
Documents history
-
anunț de participare.pdf
anunț de participare.pdf
ID: 4b5428fe-c687-4bcc-90a0-4cdb57e3c792
tenderNotice
-
anunț de participare.docx
ID: 4b5428fe-c687-4bcc-90a0-4cdb57e3c792
tenderNotice
tenderNotice
anunț de participare.pdf
26.02.26 15:36
Only authorized platform users may ask questions during the clarification period.
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