Public procurement
21513809
Servicii de reparație, mentenanță a imprimantelor și copiatoarelor, încărcarea și regenerare a cartușelor la imprimante și copiatoare 2026
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
Bids have been evaluated
Status
Active
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
Auction start date:
9 Dec 2025, 14:00
Supplier technical support:
(+373) 79999801
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, 13:50
Date modified
25 Nov 2025, 13:52
Estimated value (without VAT)
499 580,80 MDL
The minimum downward of the price
4 995,81 MDL
Achizitii.md ID
21513809
MTender ID
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Delivery address
2038, MOLDOVA, mun.Chişinău, mun.Chişinău, bd.Dacia 5/2
Contract period
1 Jan 2026 13:52 - 30 Dec 2026 13:52
List of positions
1)
Title
Servicii de reparație, mentenanță a imprimantelor și copiatoarelor, încărcarea și regenerare a cartușelor la imprimante și copiatoare 2026
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 12.0
Unit of measurement: Luna
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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
At the moment there are no questions to lot
Clarifications
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