Public procurement
21587560
Servicii de reîncărcare, restabilire și întreținere a cartușelor pentru anul 2026
Status
Cancelled
Estimated value without VAT
490 000 MDL
Period of clarifications:
26 Mar 2026, 11:40 - 31 Mar 2026, 12:00
Submission of proposals:
31 Mar 2026, 12:00 - 8 Apr 2026, 12:00
Auction start date:
9 Apr 2026, 15:00
Supplier technical support:
(+373) 79999801
Servicii de reîncărcare, restabilire și întreținere a cartușelor pentru anul 2026
Information about customer
Title
Fiscal code/IDNO
Address
2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Alecu Russo 11/1
Web site
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The contact person
Full name
Serviciu Achizitii Publice IMSP SCM SF Treime
Contact phone
+37322438237;
Purchase data
Date created
26 Mar 2026, 11:36
Date modified
26 Mar 2026, 11:43
Estimated value (without VAT)
490 000 MDL
The minimum downward of the price
4 900 MDL
Achizitii.md ID
21587560
MTender ID
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Delivery address
2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Alecu Russo 11/1
Contract period
13 Apr 2026 11:38 - 31 Dec 2026 11:38
List of positions
1)
Title
Servicii de reîncărcare, restabilire și întreținere a cartușelor pentru anul 2026
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 1.0
Unit of measurement: Unitate
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Documents of the procurement procedure
caiet de sarcini desfășurat.signed.pdf
caiet de sarcini desfășurat.signed.pdf
Bidding Documents
-
26.03.26 11:40
anunt_de_participare_nou_servicii încărcare cartușe.signed.pdf
anunt_de_participare_nou_servicii încărcare cartușe.signed.pdf
Bidding Documents
-
26.03.26 11:40
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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