Factura EBE000838478 din 23.01.2026 Rechizite de biroi
Information about customer
Title
PRIMARIA SATULUI MERENII NOI
IDNO
1007601007848
Address
MOLDOVA,
or.Anenii Noi,
TINERETULUI 30,
6527
The contact person
Diana Taran,
primaria.mn.contabil@gmail.com
Purchase data
ID
ocds-b3wdp1-MD-1772194963536
Title
Factura EBE000838478 din 23.01.2026 Rechizite de biroi
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 EBE000838478 din 23.01.2026 Rechizite de biroi
Funding source cost
880.0 MDL
Funding source period
From 23 Jan 2026 to 28 Feb 2026
Funding source ID
ocds-b3wdp1-MD-1772194963536-FS-1772195002695
IBAN
None
Status Planning
Start the procedure:
23 Jan 2026
28 Feb 2026
Date of publication: 27 Feb 2026 14:23
Date of last modifications: 27 Feb 2026 14:25