1
Enquiry period
with 21.01.2026 11:56
to 23.01.2026 00:00
1 day left
2
Bidding period
with 23.01.2026 00:00
to 26.01.2026 00:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 25 000 MDL
Period of clarifications: 21 Jan 2026, 11:56 - 23 Jan 2026, 0:00
Submission of proposals: 23 Jan 2026, 0:00 - 26 Jan 2026, 0:00

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.

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Information about customer
Fiscal code/IDNO
Address
3500, MOLDOVA, Orhei, mun.Orhei, strada Vasile Mahu, 144
Web site
---
The contact person
Full name
Orhei Inspectoratul de politie
Contact phone
069670069
Purchase data
Date created
21 Jan 2026, 11:56
Date modified
21 Jan 2026, 14:45
Achizitii.md ID
21553671
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
Advertising
Documents of the procurement procedure
anunț
Technical Specifications
anunț
21.01.26 11:56
caiet sarcini cartuș.docx
tenderNotice
caiet sarcini
21.01.26 11:56
invitație
Bidding Documents
invitație
21.01.26 11:56
anunt_de_participare_bunuri_si_servicii încărcare cartus (1).docx
tenderNotice
-anunt_de_participare_bunuri_si_servicii încărcare cartus
21.01.26 14:45
Question's name
Question
Only authorized platform users may ask questions during the clarification period.