Select the type of procedure
Commercial procurement
21586843
1
Enquiry period
with
25.03.2026 12:16
to 28.03.2026 08:00
to 28.03.2026 08:00
2 days left
2
Bidding period
with
28.03.2026 08:00
to 01.04.2026 08:30
to 01.04.2026 08:30
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
45 833,33 MDL
Period of clarifications:
25 Mar 2026, 12:16 - 28 Mar 2026, 8:00
Submission of proposals:
28 Mar 2026, 8:00 - 1 Apr 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
Achiziționarea serviciilor de încărcare regenerare cartușe la imprimante
Information about customer
Fiscal code/IDNO
Address
MD-2023, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Haltei 23
Web site
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The contact person
Purchase data
Date created
25 Mar 2026, 12:16
Date modified
25 Mar 2026, 12:16
Achizitii.md ID
21586843
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 - Achiziționarea serviciilor de încărcare regenerare cartușe la imprimante
Budget: 45833.33 MDL
Active
Documents of the procurement procedure
anunt de participare încarcare regenerare 3 - .semnat (1).pdf
anunt de participare încarcare regenerare 3 - .semnat (1).pdf
Bidding Documents
-
25.03.26 12:16
anunt de participare încarcare regenerare 3 - .semnat (1).pdf
anunt de participare încarcare regenerare 3 - .semnat (1).pdf
Bidding Documents
-
25.03.26 12:16
Only authorized platform users may ask questions during the clarification period.
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