Select the type of procedure
Commercial procurement
21582770
1
Enquiry period
with
17.03.2026 16:32
to 18.03.2026 17:00
to 18.03.2026 17:00
18 hours left
2
Bidding period
with
18.03.2026 17:00
to 25.03.2026 08:30
to 25.03.2026 08:30
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
88 000 MDL
Period of clarifications:
17 Mar 2026, 16:32 - 18 Mar 2026, 17:00
Submission of proposals:
18 Mar 2026, 17:00 - 25 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.
Subscribe impossible
during the period Enquiry period
Servicii de reîncărcare, regenerare și deservire a echipamentelor de imprimare, inclusiv furnizarea consumabilelor și pieselor de schimb.
Information about customer
Fiscal code/IDNO
Address
MD-2032, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Sarmizegetusa, 51
Web site
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The contact person
Purchase data
Date created
17 Mar 2026, 16:32
Date modified
17 Mar 2026, 16:32
Achizitii.md ID
21582770
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 - Servicii de reîncărcare, regenerare și mentenanță a cartușelor laser, inclusiv consumabile
Budget: 60000.0 MDL
Active
Lot nr. 2 - Servicii de profilaxie/reparație a imprimantelor și multifuncționalelor
Budget: 19000.0 MDL
Active
Documents of the procurement procedure
anunț de participare - semnat .pdf
anunț de participare - semnat .pdf
Bidding Documents
-
17.03.26 16:32
Only authorized platform users may ask questions during the clarification period.
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