Select the type of procedure
1
Enquiry period
with
16.01.2026 16:42
to 19.01.2026 08:30
to 19.01.2026 08:30
2 days left
2
Bidding period
with
19.01.2026 08:30
to 22.01.2026 10:00
to 22.01.2026 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
40 000 MDL
Period of clarifications:
16 Jan 2026, 16:42 - 19 Jan 2026, 8:30
Submission of proposals:
19 Jan 2026, 8:30 - 22 Jan 2026, 10:00
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 și regenerare a cartușelor pentru anul 2026
Information about customer
Title
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, Piata Marii Adunari Nationale, 1
Web site
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The contact person
Purchase data
Date created
16 Jan 2026, 16:42
Date modified
16 Jan 2026, 16:42
Achizitii.md ID
21551279
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 și regenerare a cartușelor pentru anul 2026
Budget: 40000.0 MDL
Active
Documents of the procurement procedure
anunt_de_participare_incarcare cartuse_2026 vm.semnat.pdf
anunt_de_participare_incarcare cartuse_2026 vm.semnat.pdf
Bidding Documents
-
16.01.26 16:42
caiet sarcini_servicii reincarcare cartuse.pdf
caiet sarcini_servicii reincarcare cartuse.pdf
Bidding Documents
-
16.01.26 16:42
Only authorized platform users may ask questions during the clarification period.
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