Select the type of procedure
1
Enquiry period
with
31.07.2026 13:05
to 04.08.2026 15:00
to 04.08.2026 15:00
2
Bidding period
with
04.08.2026 15:00
to 10.08.2026 10:00
to 10.08.2026 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
100 000 MDL
Period of clarifications:
31 Jul 2026, 13:05 - 4 Aug 2026, 15:00
Submission of proposals:
4 Aug 2026, 15:00 - 10 Aug 2026, 10:00
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 Evaluation
Servicii de reparație a imprimantelor pentru anul 2026
Information about customer
Fiscal code/IDNO
Address
2028, MOLDOVA, mun.Chişinău, locality, Gheorghe Tudor nr.3
Web site
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The contact person
Purchase data
Date created
31 Jul 2026, 11:26
Date modified
31 Jul 2026, 13:05
Achizitii.md ID
21662209
MTender ID
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Servicii de reparație a imprimantelor pentru anul 2026
Budget: 100000.0 MDL
Active
Documents of the procurement procedure
ANUNT DE PARTICIPARE repar. imprim.2 2026.semnat
Technical Specifications
Anunț de participare semnat
31.07.26 13:05
ANUNT DE PARTICIPARE repar. imprim.2 2026
Technical Specifications
Anunț de participare word
31.07.26 13:05
Only authorized platform users may ask questions during the clarification period.
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