Select the type of procedure
Commercial procurement
21619757
1
Enquiry period
with
15.05.2026 11:55
to 19.05.2026 10:00
to 19.05.2026 10:00
3 days left
2
Bidding period
with
19.05.2026 10:00
to 22.05.2026 10:00
to 22.05.2026 10:00
3
Auction
25.05.2026 15:00
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
33 750 MDL
Period of clarifications:
15 May 2026, 11:55 - 19 May 2026, 10:00
Submission of proposals:
19 May 2026, 10:00 - 22 May 2026, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Enquiry period
Serviciile de încărcare, regenerare a cartușelor și deservire tehnică a imprimantelor și aparatelor de multiplicare.
Information about customer
Fiscal code/IDNO
Address
MD-2084, MOLDOVA, mun.Chişinău, or.Cricova, str. Lucefărul 9
Web site
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The contact person
Full name
Ofițer principal al Secției Achiziții Publice SLA
Contact phone
022-453-630
Purchase data
Date created
15 May 2026, 11:55
Date modified
15 May 2026, 11:55
Achizitii.md ID
21619757
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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