Select the type of procedure
1
Enquiry period
with
12.11.2025 11:35
to 24.11.2025 10:30
to 24.11.2025 10:30
11 days left
2
Bidding period
with
24.11.2025 10:30
to 17.12.2025 10:00
to 17.12.2025 10:00
3
Auction
18.12.2025 14:00
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
1 701 906 MDL
Period of clarifications:
12 Nov 2025, 11:35 - 24 Nov 2025, 10:30
Submission of proposals:
24 Nov 2025, 10:30 - 17 Dec 2025, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Enquiry period
Servicii de alimentare a cartușelor pentru anul 2026
Information about customer
Title
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin, 42
Web site
---
The contact person
Purchase data
Date created
12 Nov 2025, 11:35
Date modified
12 Nov 2025, 11:35
Achizitii.md ID
21507826
MTender ID
CPV
50310000-1 - Repararea şi întreţinerea maşinilor de birou
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Anexe la documentatia standard .signed.pdf
Anexe la documentatia standard .signed.pdf
Bidding Documents
Anexe la documentatia standard .signed.pdf
12.11.25 11:35
Anexa nr. 24 - Model contract.signed.pdf
Anexa nr. 24 - Model contract.signed.pdf
Bidding Documents
Anexa nr. 24 - Model contract.signed.pdf
12.11.25 11:35
Anexe la documentatia standard.docx
Bidding Documents
Anexe la documentatia standard.docx
12.11.25 11:35
Anunt de participare.signed.pdf
Anunt de participare.signed.pdf
Bidding Documents
Anunt de participare.signed.pdf
12.11.25 11:35
Anexe la anunt de participare.docx
Bidding Documents
Anexe la anunt de participare.docx
12.11.25 11:35
Anexe la anunt de participare.signed.pdf
Anexe la anunt de participare.signed.pdf
Bidding Documents
Anexe la anunt de participare.signed.pdf
12.11.25 11:35
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK