Select the type of procedure
1
Enquiry period
with
24.02.2026 17:07
to 26.02.2026 14:00
to 26.02.2026 14:00
1 day left
2
Bidding period
with
26.02.2026 14:00
to 02.03.2026 00:00
to 02.03.2026 00:00
3
Auction
02.03.2026 14:00
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
29 600 MDL
Period of clarifications:
24 Feb 2026, 17:07 - 26 Feb 2026, 14:00
Submission of proposals:
26 Feb 2026, 14:00 - 2 Mar 2026, 0:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Enquiry period
Achiziția de consumabile TI – cartușe pentru imprimante, destinate asigurării funcționării echipamentelor de tipărire din cadrul instituției
Information about customer
Fiscal code/IDNO
Address
MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Pușkin 52/A
Web site
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The contact person
Purchase data
Date created
24 Feb 2026, 17:07
Date modified
24 Feb 2026, 17:07
Achizitii.md ID
21571972
MTender ID
CPV
30120000-6 - Echipament de fotocopiere şi de tipărire offset
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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