Select the type of procedure
Commercial procurement
21615775
1
Enquiry period
with
07.05.2026 10:20
to 08.05.2026 11:00
to 08.05.2026 11:00
20 hours left
2
Bidding period
with
08.05.2026 11:00
to 11.05.2026 11:00
to 11.05.2026 11:00
3
Auction
12.05.2026 15:00
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
7 658,33 MDL
Period of clarifications:
7 May 2026, 10:20 - 8 May 2026, 11:00
Submission of proposals:
8 May 2026, 11:00 - 11 May 2026, 11:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Enquiry period
Servicii de încărcare, regenerare și reparație a cartușelor pentru tehnica de calcul (suplimentar)
Information about customer
Title
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. 31 August 1989, nr.70
Web site
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The contact person
Purchase data
Date created
7 May 2026, 10:20
Date modified
7 May 2026, 10:20
Achizitii.md ID
21615775
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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