1
Enquiry period
with 30.07.2025 14:53
to 04.08.2025 10:30
2 days left
2
Bidding period
with 04.08.2025 10:30
to 07.08.2025 11:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 73 021 MDL
Period of clarifications: 30 Jul 2025, 14:53 - 4 Aug 2025, 10:30
Submission of proposals: 4 Aug 2025, 10:30 - 7 Aug 2025, 11:00

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.

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Information about customer
Fiscal code/IDNO
Address
MD-2024, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Tudor Vladimirescu, 6
Web site
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The contact person
Full name
Vladislav Popa
Contact phone
+373 22 436 382
Purchase data
Date created
30 Jul 2025, 14:53
Date modified
30 Jul 2025, 14:53
Achizitii.md ID
21461501
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
Advertising
Documents of the procurement procedure
anexa nr.22 specificatii tehnice.docx
Bidding Documents
-
30.07.25 14:53
declaratie de eligibilitate.docx
Bidding Documents
-
30.07.25 14:53
cs cartuse reincarcare 2025 (003).docx
Bidding Documents
-
30.07.25 14:53
anexa nr.23 specificatii de preț.docx
Bidding Documents
-
30.07.25 14:53
anunț de participare .docx
Bidding Documents
-
30.07.25 14:53
date generale despre participant.docx
Bidding Documents
-
30.07.25 14:53
Question's name
Question
Only authorized platform users may ask questions during the clarification period.