Public procurement
21675209
achziția serviciilor de reîncărcare cu vopsea a cartușurilor pentru imprimante
Status
Purchase has not taken place
Estimated value without VAT
4 167 MDL
Period of clarifications:
10 Sep 2026, 16:38 - 14 Sep 2026, 0:00
Submission of proposals:
14 Sep 2026, 0:00 - 21 Sep 2026, 0:00
Auction start date:
will not be used
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.
achziția serviciilor de reîncărcare cu vopsea a cartușurilor pentru imprimante
Information about customer
Fiscal code/IDNO
Address
3500, MOLDOVA, Orhei, mun.Orhei, strada Vasile Mahu, 144
Web site
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The contact person
Purchase data
Date created
10 Sep 2026, 15:01
Date modified
21 Sep 2026, 0:00
Estimated value (without VAT)
4 167 MDL
Achizitii.md ID
21675209
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
3500, MOLDOVA, Orhei, mun.Orhei, strada Vasile Mahu, 144
Contract period
23 Sep 2026 08:00 - 31 Dec 2026 08:00
List of positions
1)
Title
achziția serviciilor de reîncărcare cu vopsea a cartușurilor pentru imprimante
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 100.0
Unit of measurement: Bucata
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Documents of the procurement procedure
caiet sarcini cartuș septembrie.signed.pdf
caiet sarcini cartuș septembrie.signed.pdf
Bidding Documents
-
10.09.26 16:38
The history of the auction
View auction
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Clarifications
Document successfully signed
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