Elaborarea devizelor de cheltuieli
Information about customer
Title
PRIMARIA ORASULUI LIPCANI
IDNO
1007601004995
Address
MOLDOVA,
or.Lipcani,
Iu. Gagarin nr.6,
4706
The contact person
Evghenii Dumenco,
lipcaniprim@mail.ru
Purchase data
ID
ocds-b3wdp1-MD-1771915366034
Title
Elaborarea devizelor de cheltuieli
Note
CPV Code
71200000-0 - Servicii de arhitectură şi servicii conexe
Rationale
List of funding sources
Описание fs
Elaborarea devizelor de cheltuieli
Funding source cost
32400.0 MDL
Funding source period
From 13 Jan 2026 to 25 Feb 2026
Funding source ID
ocds-b3wdp1-MD-1771915366034-FS-1771915408735
IBAN
None
Status Planning
Start the procedure:
13 Jan 2026
25 Feb 2026
Date of publication: 24 Feb 2026 08:44
Date of last modifications: 24 Feb 2026 08:44