Select the type of procedure
Commercial procurement
21550809
1
Enquiry period
with
16.01.2026 14:40
to 21.01.2026 13:00
to 21.01.2026 13:00
4 days left
2
Bidding period
with
21.01.2026 13:00
to 28.01.2026 11:00
to 28.01.2026 11:00
3
Auction
29.01.2026 14:00
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
65 000 MDL
Period of clarifications:
16 Jan 2026, 14:40 - 21 Jan 2026, 13:00
Submission of proposals:
21 Jan 2026, 13:00 - 28 Jan 2026, 11:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Enquiry period
Servicii de întreținere a echipamentului de birotică-încărcarea/regenerarea cartușelor pe parcursul anului 2026
Information about customer
Title
Fiscal code/IDNO
Address
MD2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str. 31 August, 1989,63
Web site
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The contact person
Purchase data
Date created
16 Jan 2026, 14:40
Date modified
16 Jan 2026, 14:40
Achizitii.md ID
21550809
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
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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