Factura nr. EBG000224961 din 11.03.2026 Achizitionarea florilor vii
Information about customer
Title
I.P. IP Palatul de Cultura Anenii Noi
IDNO
1024620012345
Address
MOLDOVA,
or.Anenii Noi,
Suvorov -13,
6501
The contact person
LUDMILA PERJU,
cludmilam@mail.ru
Purchase data
ID
ocds-b3wdp1-MD-1776607113277
Title
Factura nr. EBG000224961 din 11.03.2026 Achizitionarea florilor vii
Note
CPV Code
03100000-2 - Produse agricole şi horticole
Rationale
List of funding sources
Описание fs
Factura nr. EBG000224961 din 11.03.2026 Achizitionarea florilor vii
Funding source cost
7916.67 MDL
Funding source period
From 11 Mar 2026 to 20 Apr 2026
Funding source ID
ocds-b3wdp1-MD-1776607113277-FS-1776607178638
IBAN
None
Описание fs
Factura nr. EBG000224961 din 11.03.2026 Achizitionarea florilor vii
Funding source cost
1.0 MDL
Funding source period
From 11 Mar 2026 to 20 Apr 2026
Funding source ID
ocds-b3wdp1-MD-1776607113277-FS-1776607392250
IBAN
None
Status Planning
Start the procedure:
10 Mar 2026
20 Apr 2026
Date of publication: 19 Apr 2026 16:58
Date of last modifications: 19 Apr 2026 17:06