Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
50 050 MDL
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 reîncărcare/ regenerare a cartuşelor şi schimbul fotoreceptorilor
Information about customer
Fiscal code/IDNO
Address
5001, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), Mihai Eminescu nr.68
Web site
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The contact person
Purchase data
Date created
18 Feb 2026, 9:35
Date modified
18 Feb 2026, 9:41
Achizitii.md ID
21568296
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
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Servicii de reîncărcare/ regenerare a cartuşelor şi schimbul fotoreceptorilor
Budget: 50050.0 MDL
Active
Documents of the procurement procedure
202602180936_Contract incarcare cartus 2026.signed.signed.signed.signed.semnat.pdf
Bidding Documents
-
18.02.26 09:41
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