Select the type of procedure
1
Enquiry period
with
14.01.2026 15:48
to 16.01.2026 12:00
to 16.01.2026 12:00
1 day left
2
Bidding period
with
16.01.2026 12:00
to 19.01.2026 13:00
to 19.01.2026 13:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
11 250 MDL
Period of clarifications:
14 Jan 2026, 15:48 - 16 Jan 2026, 12:00
Submission of proposals:
16 Jan 2026, 12:00 - 19 Jan 2026, 13:00
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 încărcare, regenerare a cartușelor de la imprimante, regenerarea lamei valului magnetic de la imprimanet
Information about customer
Fiscal code/IDNO
Address
3101, MOLDOVA, mun.Bălţi, mun.Bălţi, Stefan cel Mare nr.140
Web site
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The contact person
Purchase data
Date created
14 Jan 2026, 15:41
Date modified
14 Jan 2026, 15:48
Achizitii.md ID
21546916
MTender ID
CPV
50300000-8 - Servicii de reparare şi de întreţinere şi servicii conexe pentru computere personale, pentru echipament de birotică, pentru echipament de telecomunicaţii şi pentru echipament audiovizual
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Servicii de încărcare, regenerare a cartușelor de la imprimante
Budget: 11250.0 MDL
Active
Documents of the procurement procedure
202601141546_Specificație tehnică și de preț 14.01.26.docx
Technical Specifications
Specificații tehnică și de preț
14.01.26 15:48
202601141544_Caiet de sarcini servicii de reîncărcare cartușe .signed.signed.pdf
Bidding Documents
Caiet de sarcini
14.01.26 15:48
202601141543_Anunt de participare Servicii de reîncărcare cartușe (3).signed.pdf
tenderNotice
Anunț de participare
14.01.26 15:48
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