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
3 days left
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
Enquiry period
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 Enquiry period
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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