Select the type of procedure
Commercial procurement
21574713
1
Enquiry period
with
02.03.2026 15:58
to 03.03.2026 16:30
to 03.03.2026 16:30
20 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
Contract
Status
Enquiry period
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
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Enquiry period
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, 15:58
Date modified
2 Mar 2026, 15:58
Achizitii.md ID
21574713
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
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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