Select the type of procedure
1
Enquiry period
with
25.03.2025 09:14
to 28.03.2025 14:00
to 28.03.2025 14:00
2 days left
2
Bidding period
with
28.03.2025 14:00
to 02.04.2025 14:00
to 02.04.2025 14:00
3
Auction
03.04.2025 15:00
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
8 000 MDL
Period of clarifications:
25 Mar 2025, 9:14 - 28 Mar 2025, 14:00
Submission of proposals:
28 Mar 2025, 14:00 - 2 Apr 2025, 14:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Enquiry period
Servicii de încărcare și regenerare a cartușelor pentru imprimante
Information about customer
Fiscal code/IDNO
Address
2089, MOLDOVA, mun.Chişinău, s.Goian (mun. Chişinău), s.Goian
Web site
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The contact person
Purchase data
Date created
25 Mar 2025, 9:14
Date modified
25 Mar 2025, 9:14
Achizitii.md ID
21385985
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
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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