Select the type of procedure
1
Enquiry period
with
23.01.2026 14:19
to 26.01.2026 08:00
to 26.01.2026 08:00
2 days left
2
Bidding period
with
26.01.2026 08:00
to 29.01.2026 17:00
to 29.01.2026 17:00
3
Auction
30.01.2026 14:00
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
25 000 MDL
Period of clarifications:
23 Jan 2026, 14:19 - 26 Jan 2026, 8:00
Submission of proposals:
26 Jan 2026, 8:00 - 29 Jan 2026, 17:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Enquiry period
Servicii de reîncărcare/regenerare a cartușelor de multiplicare
Information about customer
Fiscal code/IDNO
Address
MD-2026, MOLDOVA, mun.Chişinău, mun.Chişinău, bl.Dacia 80/3
Web site
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The contact person
Purchase data
Date created
23 Jan 2026, 14:19
Date modified
23 Jan 2026, 14:19
Achizitii.md ID
21555300
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/regenerare a cartușelor de multiplicare
Budget: 25000.0 MDL
Active
Documents of the procurement procedure
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