Public procurement
21551898
Servicii de reîncărcare și mentenanță a cartușelor pentru imprimante
1
Enquiry period
with 19.01.2026 09:18
to 20.01.2026 10:15
to 20.01.2026 10:15
18 hours left
2
Bidding period
with 20.01.2026 10:15
to 23.01.2026 12:15
to 23.01.2026 12:15
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
23 050 MDL
Period of clarifications:
19 Jan 2026, 9:18 - 20 Jan 2026, 10:15
Submission of proposals:
20 Jan 2026, 10:15 - 23 Jan 2026, 12:15
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.
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Information about customer
Fiscal code/IDNO
Address
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, S. Lazo nr.48
Web site
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The contact person
Purchase data
Date created
Date modified
19 Jan 2026, 9:18
Estimated value (without VAT)
23 050 MDL
Achizitii.md ID
21551898
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, S. Lazo nr.48
Contract period
26 Jan 2026 09:17 - 31 Dec 2026 09:17
List of positions
1)
Title
Servicii de reîncărcare și mentenanță a cartușelor pentru imprimante și aparatelor de multiplicare
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: Unitate
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Documents of the procurement procedure
At the moment there are no questions to lot
Clarifications
Document successfully signed
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