Status Cancelled
Estimated value without VAT 45 833,33 MDL
Period of clarifications: 16 Mar 2026, 11:14 - 19 Mar 2026, 8:00
Submission of proposals: 19 Mar 2026, 8:00 - 24 Mar 2026, 8:30

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 regenerare cartușe la imprimante

Information about the cancellation
The reason of cancellation
Valoarea ofertei depuse depășește valoarea sumei alocate, de autoritatea contractantă.
Date of cancellation
24 Mar 2026, 13:50
Information about customer
Fiscal code/IDNO
Address
MD-2023, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Haltei 23
Web site
---
The contact person
Full name
Cristina Andrusenco
Contact phone
022822741
Purchase data
Date created
16 Mar 2026, 11:14
Date modified
24 Mar 2026, 13:50
Achizitii.md ID
21581356
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
Only authorized platform users may ask questions during the clarification period.