Select the type of procedure
Commercial procurement
21538429
1
Enquiry period
with
05.01.2026 18:17
to 09.01.2026 13:30
to 09.01.2026 13:30
1 day left
2
Bidding period
with
09.01.2026 13:30
to 12.01.2026 16:00
to 12.01.2026 16:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
33 333,33 MDL
Period of clarifications:
5 Jan 2026, 18:17 - 9 Jan 2026, 13:30
Submission of proposals:
9 Jan 2026, 13:30 - 12 Jan 2026, 16:00
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
Subscribe impossible
during the period Enquiry period
Servicii de deservire tehnică și reîncărcare a aparatelor de multiplicare și imprimantelor
Information about customer
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Al. Bernardazzi 3
Web site
---
The contact person
Purchase data
Date created
5 Jan 2026, 18:17
Date modified
5 Jan 2026, 18:18
Achizitii.md ID
21538429
MTender ID
CPV
50310000-1 - Repararea şi întreţinerea maşinilor de birou
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Servicii de deservire tehnică și reîncărcare a aparatelor de multiplicare și imprimantelor
Budget: 33333.33 MDL
Active
Documents of the procurement procedure
anunţ de participare an_1_870_md.pdf
anunţ de participare an_1_870_md.pdf
Bidding Documents
-
5.01.26 18:17
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK