Select the type of procedure
Commercial procurement
21587362
1
Enquiry period
with
26.03.2026 09:18
to 31.03.2026 14:00
to 31.03.2026 14:00
5 days left
2
Bidding period
with
31.03.2026 14:00
to 07.04.2026 16:00
to 07.04.2026 16:00
3
Auction
08.04.2026 15:00
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
14 500 MDL
Period of clarifications:
26 Mar 2026, 9:18 - 31 Mar 2026, 14:00
Submission of proposals:
31 Mar 2026, 14:00 - 7 Apr 2026, 16:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Enquiry period
Servicii de încărcare și regenerare a cartușelor pentru imprimante și aparate de multiplicare
Servicii de deservire a imprimantelor și aparatelor de multiplicare.
Servicii de reparație a tehnicii de calcul
Information about customer
Fiscal code/IDNO
Address
MD-2084, MOLDOVA, mun.Chişinău, or.Cricova, str.Luceafarul 9
Web site
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The contact person
Purchase data
Date created
26 Mar 2026, 9:18
Date modified
26 Mar 2026, 9:18
Achizitii.md ID
21587362
MTender ID
CPV
50320000-4 - Servicii de reparare şi de întreţinere a computerelor personale
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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