Select the type of procedure
1
Enquiry period
with
10.09.2026 16:38
to 14.09.2026 00:00
to 14.09.2026 00:00
3 days left
2
Bidding period
with
14.09.2026 00:00
to 21.09.2026 00:00
to 21.09.2026 00:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
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
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
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, 16:38
Date modified
10 Sep 2026, 16:38
Achizitii.md ID
21675209
MTender ID
CPV
50300000-8 - Servicii de reparare şi de întreţinere şi servicii conexe pentru computere personale, pentru echipament de birotică, pentru echipament de telecomunicaţii şi pentru echipament audiovizual
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - achziția serviciilor de reîncărcare cu vopsea a cartușurilor pentru imprimante
Budget: 4167.0 MDL
Active
Documents of the procurement procedure
caiet sarcini cartuș septembrie.signed.pdf
caiet sarcini cartuș septembrie.signed.pdf
Bidding Documents
-
10.09.26 16:38
Only authorized platform users may ask questions during the clarification period.
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