Factura nr.EBF000748655 din 25.02.2026
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-1772200077337
Title
Factura nr.EBF000748655 din 25.02.2026
Note
CPV Code
98100000-4 - Servicii de organizaţii asociative
Rationale
List of funding sources
Описание fs
Factura nr.EBF000748655 din 25.02.2026
Funding source cost
3000.0 MDL
Funding source period
From 25 Feb 2026 to 28 Feb 2026
Funding source ID
ocds-b3wdp1-MD-1772200077337-FS-1772200107741
IBAN
None
Status Planning
Start the procedure:
25 Feb 2026
28 Feb 2026
Date of publication: 27 Feb 2026 15:49
Date of last modifications: 27 Feb 2026 15:51