Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
11 000 MDL
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.
Subscribe impossible
during the period Evaluation
Servicii de încărcare si reparație a cartușelor pentru imprimante
Information about customer
Title
Fiscal code/IDNO
Address
3500, MOLDOVA, Orhei, mun.Orhei, Vasile Mahu nr.121
Web site
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The contact person
Purchase data
Date created
16 Feb 2026, 14:02
Date modified
10 Mar 2026, 9:26
Achizitii.md ID
21567066
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
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Servicii de încărcare si reparație a cartușelor pentru imprimante
Budget: 11000.0 MDL
Active
Documents of the procurement procedure
202602161403_Tepo Service SRL nr.10 din 22.01.2026 (reparare incarcare cartuse).pdf
Bidding Documents
-
10.03.26 09:26
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