Factura
Information about customer
Title
PRIMARIA SATULUI OCLANDA
IDNO
1007601003563
Address
MOLDOVA,
s.Oclanda,
Plopilor,
3027
The contact person
Lidia Vacari,
lidia.vacari@mail.ru
Purchase data
ID
ocds-b3wdp1-MD-1748332227042
Title
Factura
Note
CPV Code
39800000-0 - Produse de curăţat şi de lustruit
Rationale
List of funding sources
Описание fs
Factura
Funding source cost
5563.34 MDL
Funding source period
From 14 May 2025 to 28 May 2025
Funding source ID
ocds-b3wdp1-MD-1748332227042-FS-1748332302740
IBAN
None
Status Planning
Start the procedure:
14 May 2025
28 May 2025
Date of publication: 27 May 2025 10:51
Date of last modifications: 27 May 2025 10:53