Public procurement
21569893
Achiziționarea serviciilor de reparație imprimante și serviciilor de încărcare/regenerare a cartușelor pentru imprimante
1
Enquiry period
with 20.02.2026 10:02
to 24.02.2026 10:00
to 24.02.2026 10:00
3 days left
2
Bidding period
with 24.02.2026 10:00
to 27.02.2026 10:00
to 27.02.2026 10:00
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
25 000 MDL
Period of clarifications:
20 Feb 2026, 10:02 - 24 Feb 2026, 10:00
Submission of proposals:
24 Feb 2026, 10:00 - 27 Feb 2026, 10:00
Auction start date:
will not be used
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.
Achiziționarea serviciilor de reparație imprimante și serviciilor de încărcare/regenerare a cartușelor pentru imprimante
Information about customer
Fiscal code/IDNO
Address
2028, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Gh. Asachi, 69
Web site
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The contact person
Purchase data
Date created
20 Feb 2026, 9:55
Date modified
20 Feb 2026, 10:02
Estimated value (without VAT)
25 000 MDL
Achizitii.md ID
21569893
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
2028, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Gh. Asachi, 69
Contract period
9 Mar 2026 10:01 - 31 Dec 2026 10:01
List of positions
1)
Title
Achiziționarea serviciilor de reparație imprimante și serviciilor de încărcare/regenerare a cartușelor pentru imprimante
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
At the moment there are no questions to lot
Clarifications
Document successfully signed
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