1
Enquiry period
with 04.06.2026 13:30
to 09.06.2026 09:00
4 days left
2
Bidding period
with 09.06.2026 09:00
to 12.06.2026 09:00
3
Auction
15.06.2026 15:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 155 000 MDL
Period of clarifications: 4 Jun 2026, 13:30 - 9 Jun 2026, 9:00
Submission of proposals: 9 Jun 2026, 9:00 - 12 Jun 2026, 9:00

Supplier technical support:

(+373) 79999801

Advertising
Subscribe
Advertising

Achiziționarea Cartușelor

Information about customer
Fiscal code/IDNO
Address
MD 2023, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Varnița, 22
Web site
---
The contact person
Full name
Maria Gaja
Contact phone
47-11-65
Purchase data
Date created
4 Jun 2026, 13:30
Date modified
4 Jun 2026, 13:30
Achizitii.md ID
21628263
CPV
30120000-6 - Echipament de fotocopiere şi de tipărire offset
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Advertising
Documents of the procurement procedure
Question's name
Question
Only authorized platform users may ask questions during the clarification period.