factura nr.AAU3499895 din 29.01.2026 Servicii dessigilare contor
Information about customer
Title
I.P.GIMNAZIUL COBUSCA VECHE,S.COBUSCA VECHE,R.ANEN
IDNO
1012620009142
Address
MOLDOVA,
s.Cobusca Veche,
str. Stefan cel Mare si Sfint 31,
6518
The contact person
Radomir Cuptor,
ipgcobuscaveche@gmail.com
Purchase data
ID
ocds-b3wdp1-MD-1771165210264
Title
factura nr.AAU3499895 din 29.01.2026 Servicii dessigilare contor
Note
CPV Code
50400000-9 - Servicii de reparare şi de întreţinere a echipamentului medical şi de precizie
Rationale
List of funding sources
Описание fs
factura nr.AAU3499895 din 29.01.2026 Servicii dessigilare contor
Funding source cost
300.0 MDL
Funding source period
From 29 Jan 2026 to 16 Feb 2026
Funding source ID
ocds-b3wdp1-MD-1771165210264-FS-1771165223526
IBAN
None
Status Planning
Start the procedure:
29 Jan 2026
16 Feb 2026
Date of publication: 15 Feb 2026 16:21
Date of last modifications: 15 Feb 2026 16:21