Select the type of procedure
1
Enquiry period
with
28.11.2025 14:02
to 03.12.2025 14:30
to 03.12.2025 14:30
4 days left
2
Bidding period
with
03.12.2025 14:30
to 08.12.2025 14:30
to 08.12.2025 14:30
3
Auction
09.12.2025 14:00
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
297 000 MDL
Period of clarifications:
28 Nov 2025, 14:02 - 3 Dec 2025, 14:30
Submission of proposals:
3 Dec 2025, 14:30 - 8 Dec 2025, 14:30
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Enquiry period
Cartuşe de toner
Information about customer
Fiscal code/IDNO
Address
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ştefan cel Mare, 198
Web site
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The contact person
Purchase data
Date created
28 Nov 2025, 14:02
Date modified
28 Nov 2025, 14:04
Achizitii.md ID
21515789
MTender ID
CPV
30100000-0 - Maşini, echipament şi accesorii de birou, cu excepţia computerelor, a imprimantelor şi a mobilierului
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
documentatia standard cartuse de toner 2024.signed.pdf
documentatia standard cartuse de toner 2024.signed.pdf
Clarification of Tender Documents
Documentaţia standard
28.11.25 14:02
anunt de participare cartuse de toner 2025.semnat.pdf
anunt de participare cartuse de toner 2025.semnat.pdf
tenderNotice
Anunţ de participare
28.11.25 14:02
duae cartuse de toner 2025.signed.pdf
duae cartuse de toner 2025.signed.pdf
Eligibility Criteria
DUAE
28.11.25 14:02
Only authorized platform users may ask questions during the clarification period.
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