Select the type of procedure
21551898
1
Enquiry period
with
19.01.2026 09:18
to 20.01.2026 10:15
to 20.01.2026 10:15
20 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
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
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
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 reîncărcare și mentenanță a cartușelor pentru imprimante și aparatelor de multiplicare
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
19 Jan 2026, 9:15
Date modified
19 Jan 2026, 9:18
Achizitii.md ID
21551898
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 reîncărcare și mentenanță a cartușelor pentru imprimante
Budget: 23050.0 MDL
Active
Documents of the procurement procedure
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