factura nr.EBF000069869 din 30.01.2026 Rechizite de birou
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-1771166742129
Title
factura nr.EBF000069869 din 30.01.2026 Rechizite de birou
Note
CPV Code
30100000-0 - Maşini, echipament şi accesorii de birou, cu excepţia computerelor, a imprimantelor şi a mobilierului
Rationale
List of funding sources
Описание fs
factura nr.EBF000069869 din 30.01.2026 Rechizite de birou
Funding source cost
158.33 MDL
Funding source period
From 30 Jan 2026 to 16 Feb 2026
Funding source ID
ocds-b3wdp1-MD-1771166742129-FS-1771166763562
IBAN
None
Status Planning
Start the procedure:
30 Jan 2026
16 Feb 2026
Date of publication: 15 Feb 2026 16:45
Date of last modifications: 15 Feb 2026 16:47