Select the type of procedure
1
Enquiry period
with
15.06.2026 15:39
to 16.06.2026 16:00
to 16.06.2026 16:00
21 hours left
2
Bidding period
with
16.06.2026 16:00
to 06.07.2026 11:00
to 06.07.2026 11:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
250 000 MDL
Period of clarifications:
15 Jun 2026, 15:39 - 16 Jun 2026, 16:00
Submission of proposals:
16 Jun 2026, 16:00 - 6 Jul 2026, 11:00
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
Subscribe impossible
during the period Enquiry period
Tonere și consumabile pentru fotocopiatoare
Information about customer
Fiscal code/IDNO
Address
MD-2024, MOLDOVA, mun.Chişinău, mun.Chişinău, Str. Andrei Doga, 24/1
Web site
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The contact person
Purchase data
Date created
15 Jun 2026, 15:39
Date modified
15 Jun 2026, 15:39
Achizitii.md ID
21633608
MTender ID
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 - Lot 1: Tonere și consumabile pentru fotocopiatoare
Budget: 245900.0 MDL
Active
Documents of the procurement procedure
anunt_de_participare_tonere 2026.signed.pdf
anunt_de_participare_tonere 2026.signed.pdf
tenderNotice
-
15.06.26 15:39
Only authorized platform users may ask questions during the clarification period.
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