Public procurement
21574713
Servicii de încărcare, regenerare a cartușelor și deservire tehnică a imprimantelor și aparatelor de multiplicare
1
Enquiry period
with 02.03.2026 15:58
to 03.03.2026 16:30
to 03.03.2026 16:30
18 hours left
2
Bidding period
with 03.03.2026 16:30
to 09.03.2026 15:00
to 09.03.2026 15:00
3
Auction
10.03.2026 14:00
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
5 000 MDL
Period of clarifications:
2 Mar 2026, 15:58 - 3 Mar 2026, 16:30
Submission of proposals:
3 Mar 2026, 16:30 - 9 Mar 2026, 15:00
Auction start date:
10 Mar 2026, 14:00
Supplier technical support:
(+373) 79999801
Servicii de încărcare, regenerare a cartușelor și deservire tehnică a imprimantelor și aparatelor de multiplicare
Information about customer
Title
Fiscal code/IDNO
Address
MD-2023, MOLDOVA, mun.Chişinău, or.Cricova, str.Luceafărul 9
Web site
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The contact person
Purchase data
Date created
2 Mar 2026, 15:53
Date modified
2 Mar 2026, 19:57
Estimated value (without VAT)
5 000 MDL
The minimum downward of the price
50 MDL
Achizitii.md ID
21574713
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD-2023, MOLDOVA, mun.Chişinău, or.Cricova, str.Luceafărul 9
Contract period
17 Mar 2026 15:57 - 30 Dec 2026 15:57
List of positions
1)
Title
Servicii de încărcare, regenerare a cartușelor și deservire tehnică a imprimantelor și aparatelor de multiplicare
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 17.0
Unit of measurement: Bucata
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Documents of the procurement procedure
Servicii de încărcare, regenerare a cartușelor și deservire tehnică a imprimantelor și aparatelor de multiplicare
Date:
2 Mar 2026, 19:57
Question's name:
Repararea рlасi de baza si а pieselor electronice:
Question:
buna ziua.Reparatia placii de baza tot intra in pret ?
Clarifications
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