Public procurement
21516672
Servicii de reîncărcare, regenerare și reparare a cartușelor pentru imprimante și imprimantelor
1
Enquiry period
with 02.12.2025 09:25
to 08.12.2025 10:30
to 08.12.2025 10:30
5 days left
2
Bidding period
with 08.12.2025 10:30
to 11.12.2025 20:00
to 11.12.2025 20:00
3
Auction
12.12.2025 14:00
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
333 333,34 MDL
Period of clarifications:
2 Dec 2025, 9:25 - 8 Dec 2025, 10:30
Submission of proposals:
8 Dec 2025, 10:30 - 11 Dec 2025, 20:00
Auction start date:
12 Dec 2025, 14:00
Supplier technical support:
(+373) 79999801
Servicii de reîncărcare, regenerare și reparare a cartușelor pentru imprimante și imprimantelor
Information about customer
Fiscal code/IDNO
Address
2062, MOLDOVA, mun.Chişinău, mun.Chişinău, Burebista, 93
Web site
---
The contact person
Purchase data
Date created
2 Dec 2025, 8:32
Date modified
2 Dec 2025, 13:19
Estimated value (without VAT)
333 333,34 MDL
The minimum downward of the price
333,33 MDL
Achizitii.md ID
21516672
MTender ID
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Delivery address
2062, MOLDOVA, mun.Chişinău, mun.Chişinău, Burebista, 93
Contract period
1 Jan 2026 09:24 - 30 Dec 2026 09:24
List of positions
1)
Title
Servicii de reîncărcare, regenerare și reparare a cartușelor pentru imprimante și imprimantelor
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 1.0
Unit of measurement: Bucata
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
Вы уже подписаны на данный CPV код
Insufficient funds
You do not have enough funds in your account to set up a subscription. Top up your account, to continue.
Subscription Setup
Subscribe to daily email notifications according to selected CPV and/or IDNO categories for the period:
The subscription cost is 10 MDL with VAT per month.
View Regulations.
Documents of the procurement procedure
1. ds_servicii_omf_115_15_09_2022.semnat.pdf
1. ds_servicii_omf_115_15_09_2022.semnat.pdf
Bidding Documents
-
2.12.25 09:25
At the moment there are no questions to lot
Clarifications
Document successfully signed
OK