1
Enquiry period
with 06.11.2025 11:49
to 09.11.2025 09:16
2
Bidding period
with 09.11.2025 09:16
to 12.11.2025 11:46
7 hours left
3
Auction
13.11.2025 13:37
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 85 000 MDL
Period of clarifications: 6 Nov 2025, 11:49 - 9 Nov 2025, 9:16
Submission of proposals: 9 Nov 2025, 9:16 - 12 Nov 2025, 11:46
Auction start date: 13 Nov 2025, 13:37

Supplier technical support:

(+373) 79999801

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Servicii de încărcare, regenerare curățare a cărtușilor, reparația imprimantelor
Information about customer
Fiscal code/IDNO
Address
MD 2004, MOLDOVA, mun.Chişinău, mun.Chişinău, bul.Ştefan Cel Mare 163
Web site
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The contact person
Full name
Alexandru Cebuc
Contact phone
022-79-41-12
Purchase data
Date created
6 Nov 2025, 11:31
Date modified
8 Nov 2025, 9:16
Estimated value (without VAT)
85 000 MDL
The minimum downward of the price
850 MDL
Achizitii.md ID
21505341
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD 2004, MOLDOVA, mun.Chişinău, mun.Chişinău, bul.Ştefan Cel Mare 163
Contract period
1 Jan 2026 18:00 - 30 Dec 2026 18:00
List of positions
1)
Title
Lotul nr.3 - Servicii de încărcare, regenerare curățare a cărtușilor, reparația imprimantelor CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
Unfortunately, questions can be asked only during the "Active" period.
Clarifications