Select the type of procedure
Commercial procurement
21513809
1
Enquiry period
with
25.11.2025 13:52
to 01.12.2025 12:00
to 01.12.2025 12:00
5 days left
2
Bidding period
with
01.12.2025 12:00
to 08.12.2025 12:00
to 08.12.2025 12:00
3
Auction
09.12.2025 14:00
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
499 580,80 MDL
Period of clarifications:
25 Nov 2025, 13:52 - 1 Dec 2025, 12:00
Submission of proposals:
1 Dec 2025, 12:00 - 8 Dec 2025, 12:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Enquiry period
Servicii de reparație, mentenanță a imprimantelor și copiatoarelor, încărcarea și regenerare a cartușelor la imprimante și copiatoare 2026
Information about customer
Fiscal code/IDNO
Address
2038, MOLDOVA, mun.Chişinău, mun.Chişinău, bd.Dacia 5/2
Web site
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The contact person
Purchase data
Date created
25 Nov 2025, 13:52
Date modified
25 Nov 2025, 13:52
Achizitii.md ID
21513809
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
Request price offers (services)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
duae_ro_0-nou2021 (6).semnat.pdf
duae_ro_0-nou2021 (6).semnat.pdf
Bidding Documents
-
25.11.25 13:52
Only authorized platform users may ask questions during the clarification period.
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