Public procurement
21596985
Servicii de reîncărcare, restabilire și întreținere a cartușelor pentru anul 2026
1
Enquiry period
with 08.04.2026 11:16
to 13.04.2026 12:00
to 13.04.2026 12:00
4 days left
2
Bidding period
with 13.04.2026 12:00
to 20.04.2026 12:00
to 20.04.2026 12:00
3
Auction
21.04.2026 15:00
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
305 000 MDL
Period of clarifications:
8 Apr 2026, 11:16 - 13 Apr 2026, 12:00
Submission of proposals:
13 Apr 2026, 12:00 - 20 Apr 2026, 12:00
Auction start date:
21 Apr 2026, 15:00
Supplier technical support:
(+373) 79999801
Servicii de reîncărcare, restabilire și întreținere a cartușelor pentru anul 2026
Information about customer
Title
Fiscal code/IDNO
Address
2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Alecu Russo 11/1
Web site
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The contact person
Full name
Serviciu Achizitii Publice IMSP SCM SF Treime
Contact phone
+37322438237;
Purchase data
Date created
8 Apr 2026, 11:14
Date modified
8 Apr 2026, 15:03
Estimated value (without VAT)
305 000 MDL
The minimum downward of the price
3 050 MDL
Achizitii.md ID
21596985
MTender ID
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Delivery address
2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Alecu Russo 11/1
Contract period
27 Apr 2026 11:15 - 30 Jan 2027 11:15
List of positions
1)
Title
Servicii de reîncărcare, restabilire și întreținere a cartușelor pentru anul 2026 COP
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 1.0
Unit of measurement: Unitate
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Documents of the procurement procedure
anunt_de_participare_nou_servicii încărcare cartușe (1).signed.pdf
anunt_de_participare_nou_servicii încărcare cartușe (1).signed.pdf
Bidding Documents
-
8.04.26 11:16
At the moment there are no questions to lot
Clarifications
Document successfully signed
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