Public procurement
21574390
Serviciil de reîncărcare şi regenerare a cartușelor la aparatele de multiplicare şi imprimare
1
Enquiry period
with 02.03.2026 11:03
to 05.03.2026 12:00
to 05.03.2026 12:00
2 days left
2
Bidding period
with 05.03.2026 12:00
to 11.03.2026 12:00
to 11.03.2026 12:00
3
Auction
12.03.2026 14:00
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
4 000 MDL
Period of clarifications:
2 Mar 2026, 11:03 - 5 Mar 2026, 12:00
Submission of proposals:
5 Mar 2026, 12:00 - 11 Mar 2026, 12:00
Auction start date:
12 Mar 2026, 14:00
Supplier technical support:
(+373) 79999801
Serviciil de reîncărcare şi regenerare a cartușelor la aparatele de multiplicare şi imprimare
Information about customer
Fiscal code/IDNO
Address
2059, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Petricani 88
Web site
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The contact person
Purchase data
Date created
2 Mar 2026, 10:53
Date modified
2 Mar 2026, 11:56
Estimated value (without VAT)
4 000 MDL
The minimum downward of the price
40 MDL
Achizitii.md ID
21574390
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
2059, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Petricani 88
Contract period
13 Mar 2026 11:03 - 31 Dec 2026 11:03
List of positions
1)
Title
Serviciil de reîncărcare şi regenerare a cartușelor la aparatele de multiplicare şi imprimare
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 8.0
Unit of measurement: Bucata
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