1
Enquiry period
with 13.11.2025 11:44
to 18.11.2025 12:00
4 days left
2
Bidding period
with 18.11.2025 12:00
to 25.11.2025 12:00
3
Auction
26.11.2025 14:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 130 000 MDL
Period of clarifications: 13 Nov 2025, 11:44 - 18 Nov 2025, 12:00
Submission of proposals: 18 Nov 2025, 12:00 - 25 Nov 2025, 12:00

Supplier technical support:

(+373) 79999801

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Servicii de reparație a imprimantelor pentru anul 2026

Information about customer
Fiscal code/IDNO
Address
2028, MOLDOVA, mun.Chişinău, locality, Gheorghe Tudor nr.3
Web site
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The contact person
Full name
Sîrbu Ludmila
Contact phone
+37322257752
Purchase data
Date created
13 Nov 2025, 11:38
Date modified
13 Nov 2025, 13:05
Achizitii.md ID
21508502
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
ANUNT DE PARTICIPARE reparaţie imprimante 2026.semnat
Technical Specifications
Anunț de participare
13.11.25 11:44
ANUNT DE PARTICIPARE reparaţie imprimante 2026
Technical Specifications
Anunț de participare în word
13.11.25 13:05
Question's name
Question
Only authorized platform users may ask questions during the clarification period.