1
Enquiry period
with 22.05.2026 14:10
to 25.05.2026 16:00
2 days left
2
Bidding period
with 25.05.2026 16:00
to 28.05.2026 18:00
3
Auction
29.05.2026 15:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 108 150 MDL
Period of clarifications: 22 May 2026, 14:10 - 25 May 2026, 16:00
Submission of proposals: 25 May 2026, 16:00 - 28 May 2026, 18:00

Supplier technical support:

(+373) 79999801

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Cartușe toner, tonere pentru imprimante.

Information about customer
Fiscal code/IDNO
Address
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, A. Lăpușneanu nr. 28
Web site
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The contact person
Full name
Dumitru Agache
Contact phone
069312103
Purchase data
Date created
22 May 2026, 11:09
Date modified
22 May 2026, 14:10
Achizitii.md ID
21623367
CPV
30120000-6 - Echipament de fotocopiere şi de tipărire offset
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Cartușe de toner
Budget: 3800.0 MDL
Active
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Documents of the procurement procedure
202605221355_Documentația standard_bunuri_servicii_omf_115_15_09_2021.docx
Bidding Documents
-Documentația standard_bunuri_servicii
22.05.26 14:10
202605221354_Invitația de participare.semnat.pdf
tenderNotice
-Invitația de participare
22.05.26 14:10
Question's name
Question
Only authorized platform users may ask questions during the clarification period.