Select the type of procedure
1
Enquiry period
with
13.02.2026 11:26
to 16.02.2026 12:00
to 16.02.2026 12:00
2
Bidding period
with
16.02.2026 12:00
to 19.02.2026 12:00
to 19.02.2026 12:00
3
Auction
with
20.02.2026 14:00
to 20.02.2026 14:14
to 20.02.2026 14:14
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
158 333,33 MDL
Period of clarifications:
13 Feb 2026, 11:26 - 16 Feb 2026, 12:00
Submission of proposals:
16 Feb 2026, 12:00 - 19 Feb 2026, 12:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Conform caietului de sarcini anexat
Information about customer
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Sfatul Țării 26
Web site
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The contact person
Purchase data
Date created
13 Feb 2026, 11:26
Date modified
13 Feb 2026, 11:26
Achizitii.md ID
21565874
MTender ID
CPV
30100000-0 - Maşini, echipament şi accesorii de birou, cu excepţia computerelor, a imprimantelor şi a mobilierului
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Materiale consumabile pentru tehnica de imprimare și multiplicare
Budget: 158333.33 MDL
Active
Documents of the procurement procedure
anunt de participare consumabile.signed.pdf
anunt de participare consumabile.signed.pdf
Bidding Documents
-
13.02.26 11:26
caiet de sarcini mat consumabile 2026.pdf
caiet de sarcini mat consumabile 2026.pdf
Bidding Documents
-
13.02.26 11:26
Only authorized platform users may ask questions during the clarification period.
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