1
Enquiry period
with 20.01.2026 11:46
to 26.01.2026 09:00
5 days left
2
Bidding period
with 26.01.2026 09:00
to 30.01.2026 09:00
3
Auction
02.02.2026 14:00
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 21 000 MDL
Period of clarifications: 20 Jan 2026, 11:46 - 26 Jan 2026, 9:00
Submission of proposals: 26 Jan 2026, 9:00 - 30 Jan 2026, 9:00
Auction start date: 2 Feb 2026, 14:00

Supplier technical support:

(+373) 79999801

Servicii de reîncărcare, regenerare și mentenanță a imprimantelor
Information about customer
Fiscal code/IDNO
Address
MD 2023, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Varnița, 22
Web site
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The contact person
Full name
Maria Gaja
Contact phone
47-11-65
Purchase data
Date created
20 Jan 2026, 11:44
Date modified
20 Jan 2026, 11:46
Estimated value (without VAT)
21 000 MDL
The minimum downward of the price
210 MDL
Achizitii.md ID
21552986
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD 2023, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Varnița, 22
Contract period
2 Feb 2026 11:45 - 31 Dec 2026 11:45
List of positions
1)
Title
Servicii de reîncărcare, regenerare și mentenanță a imprimantelor CPV: 50310000-1 - Maintenance and repair of office machinery
Quantity: 232.0
Unit of measurement: Bucata
Advertising
Documents of the procurement procedure
Question's name
Question
At the moment there are no questions to lot
Clarifications