Public procurement
21555300
Servicii de reîncărcare/regenerare a cartușelor de multiplicare
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
Bids have been evaluated
Status
Active
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
Auction start date:
30 Jan 2026, 14:00
Supplier technical support:
(+373) 79999801
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, 14:17
Date modified
23 Jan 2026, 14:19
Estimated value (without VAT)
25 000 MDL
The minimum downward of the price
250 MDL
Achizitii.md ID
21555300
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD-2026, MOLDOVA, mun.Chişinău, mun.Chişinău, bl.Dacia 80/3
Contract period
1 Feb 2026 14:19 - 30 Dec 2026 14:19
List of positions
1)
Title
Servicii de reîncărcare/regenerare a cartușelor 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: Bucata
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Documents of the procurement procedure
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Clarifications
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