1
Enquiry period
with 04.06.2026 13:30
to 09.06.2026 09:00
2
Bidding period
with 09.06.2026 09:00
to 12.06.2026 09:00
3
Auction
15.06.2026 15:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 155 000 MDL
Period of clarifications: 4 Jun 2026, 13:30 - 9 Jun 2026, 9:00
Submission of proposals: 9 Jun 2026, 9:00 - 12 Jun 2026, 9:00

Supplier technical support:

(+373) 79999801

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Achiziționarea Cartușelor

Information about customer
Fiscal code/IDNO
Address
MD 2023, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Varnița, 22
Web site
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The contact person
Full name
Maria Gaja
Contact phone
47-11-65
Purchase data
Date created
4 Jun 2026, 13:30
Date modified
4 Jun 2026, 13:30
Achizitii.md ID
21628263
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
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Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.