Public procurement
21619757
Servicii de încărcare,regenerare a cartușelor și deservire tehnică a imprimantelor și aparatelor de multiplicare
1
Enquiry period
with 15.05.2026 11:55
to 19.05.2026 10:00
to 19.05.2026 10:00
3 days left
2
Bidding period
with 19.05.2026 10:00
to 22.05.2026 10:00
to 22.05.2026 10:00
3
Auction
25.05.2026 15:00
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
33 750 MDL
Period of clarifications:
15 May 2026, 11:55 - 19 May 2026, 10:00
Submission of proposals:
19 May 2026, 10:00 - 22 May 2026, 10:00
Auction start date:
25 May 2026, 15:00
Supplier technical support:
(+373) 79999801
Servicii de încărcare,regenerare a cartușelor și deservire tehnică a imprimantelor și aparatelor de multiplicare
Information about customer
Fiscal code/IDNO
Address
MD-2084, MOLDOVA, mun.Chişinău, or.Cricova, str. Lucefărul 9
Web site
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The contact person
Full name
Ofițer principal al Secției Achiziții Publice SLA
Contact phone
022-453-630
Purchase data
Date created
15 May 2026, 11:43
Date modified
15 May 2026, 11:55
Estimated value (without VAT)
33 750 MDL
The minimum downward of the price
337,50 MDL
Achizitii.md ID
21619757
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD-2084, MOLDOVA, mun.Chişinău, or.Cricova, str. Lucefărul 9
Contract period
24 May 2026 11:49 - 31 Dec 2026 11:49
List of positions
1)
Title
bunuri
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 16.0
Unit of measurement: Bucata
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