+373 22 003 999
Advertising
  1. Back to the tender
Public procurement
21578728

Servicii de încărcare, regenerare a cartușelor pentru imprimante și aparate de multiplicare

1
Enquiry period
with 11.03.2026 09:07
to 12.03.2026 17:58
12 hours left
2
Bidding period
with 12.03.2026 17:58
to 16.03.2026 17:58
3
Auction
17.03.2026 14:00
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 46 000 MDL
Period of clarifications: 11 Mar 2026, 9:07 - 12 Mar 2026, 17:58
Submission of proposals: 12 Mar 2026, 17:58 - 16 Mar 2026, 17:58
Auction start date: 17 Mar 2026, 14:00

Supplier technical support:

(+373) 79999801

Servicii de încărcare, regenerare a cartușelor pentru imprimante și aparate de multiplicare
Information about customer
Title
Direcţia Regională Centru
Fiscal code/IDNO
1010601000335
Address
MD-2059, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Petricani 19
Web site
---
The contact person
Full name
Ina Iacob
Contact phone
022-259614
E-mail
ina.iacob@border.gov.md
Purchase data
Date created
11 Mar 2026, 9:01
Date modified
11 Mar 2026, 17:58
Estimated value (without VAT)
46 000 MDL
The minimum downward of the price
460 MDL
Achizitii.md ID
21578728
MTender ID
ocds-b3wdp1-MD-1773212501280
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD-2059, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Petricani 19
Contract period
18 Mar 2026 09:05 - 31 Dec 2026 09:05
List of positions
1)
Title
Servicii de încărcare, regenerare a cartușelor pentru imprimante și aparate de multiplicare CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 157.0
Unit of measurement: Unitate
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
Вы уже подписаны на данный CPV код
Insufficient funds
You do not have enough funds in your account to set up a subscription. Top up your account, to continue.
Subscription Setup
Subscribe to daily email notifications according to selected CPV and/or IDNO categories for the period:
Total amount: XX MDL
The subscription cost is 10 MDL with VAT per month.
View Regulations.
Advertising
Documents of the procurement procedure
formulare conexe anexa 7,8.docx
Bidding Documents
-Formulare conexe, Anexa nr.7,8 (obligatorie)
11.03.26 09:07
anexa nr 1 spec tehnică.docx
Documents history
Bidding Documents
-Anexa nr.1, Specificația tehnică
11.03.26 17:58
anunt de participare 2.pdf anunt de participare 2.pdf
Documents history
Bidding Documents
-Anunț de participare
11.03.26 17:58
anexa n2. specificatia de pret.docx
Documents history
Bidding Documents
-Anexa nr.2, Specificația de preț
11.03.26 17:58
Servicii de încărcare, regenerare a cartușelor pentru imprimante și aparate de multiplicare
Date:
11 Mar 2026, 16:46
Question's name:
Specificația tehnică
Question:
Anexa nu corespunde (Ulei de motor 5W30 diesel, DPF, C3, p/u filtru de perticulare (ambalaj: canistre 1-5 litre) )
Answer (11 Mar 2026, 18:02):
Specificația tehnică a fost încarcată
Question's name
Question
Clarifications
Document successfully signed
OK
    INFO
    SUPPORT
    PROMO
    BLOG
    SOCIAL
    © 2026
    point.md play.md joblist.md mama.md price.md sporter
    Call me back
    Please leave your contact details and our manager will contact you soon.
    Thank you for your request!
    Your request has been sent. In the nearest time we will contact you.