1
Enquiry period
with 12.01.2026 08:57
to 14.01.2026 09:00
23 hours left
2
Bidding period
with 14.01.2026 09:00
to 17.01.2026 09:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 10 000 MDL
Period of clarifications: 12 Jan 2026, 8:57 - 14 Jan 2026, 9:00
Submission of proposals: 14 Jan 2026, 9:00 - 17 Jan 2026, 9:00
Auction start date: will not be used

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.

Deservirea aparatelor de multiplicare și imprimantelor
Încărcarea și regenerarea funcționalității cartușelor pentru imprimante
Servicii de constatare a stării tehnice a echipamentelor cu emiterea actului corespunzător
Lucrările de reparație a echipamentelor
Information about customer
Fiscal code/IDNO
Address
2072, MOLDOVA, mun.Chişinău, mun.Chişinău, bd.Dacia 50/7
Web site
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The contact person
Full name
Braga Irina
Contact phone
068001869
Purchase data
Date created
12 Jan 2026, 8:36
Date modified
12 Jan 2026, 8:57
Estimated value (without VAT)
10 000 MDL
Achizitii.md ID
21541808
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
2072, MOLDOVA, mun.Chişinău, mun.Chişinău, bd.Dacia 50/7
Contract period
19 Jan 2026 08:00 - 31 Dec 2026 08:00
List of positions
1)
Title
Deservirea aparatelor de multiplicare și imprimantelor Încărcarea și regenerarea funcționalității cartușelor pentru imprimante Servicii de constatare a stării tehnice a echipamentelor cu emiterea actului corespunzător Lucrările de reparație a echipamentelor 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
Advertising
Documents of the procurement procedure
anunt de participare.docx
Bidding Documents
-
12.01.26 08:57
Question's name
Question
At the moment there are no questions to lot
Clarifications