Select the type of procedure
Commercial procurement
21577865
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
85 800 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 deservire a tehnicii de birou și procurarea tonerului pentru anul 2026
Information about customer
Title
Fiscal code/IDNO
Address
MD-2084, MOLDOVA, mun.Chişinău, or.Cricova, str. Chișinăului, 90
Web site
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The contact person
Purchase data
Date created
10 Mar 2026, 8:01
Date modified
10 Mar 2026, 8:01
Achizitii.md ID
21577865
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 deservire a tehnicii de birou și procurarea tonerului pentru anul 2026
Budget: 85800.0 MDL
Active
Documents of the procurement procedure
anexa neocomputer.semnat.semnat.pdf
anexa neocomputer.semnat.semnat.pdf
Bidding Documents
-specificații de preț
10.03.26 08:01
neocomputer.semnat (1).semnat.pdf
neocomputer.semnat (1).semnat.pdf
Bidding Documents
-contract
10.03.26 08:01
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