Factura nr.AAY3655227 din 28.02.2026 Servicii de telecomunicatii
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-1777982788624
Title
Factura nr.AAY3655227 din 28.02.2026 Servicii de telecomunicatii
Note
CPV Code
64200000-8 - Servicii de telecomunicaţii
Rationale
List of funding sources
Описание fs
Factura nr.AAY3655227 din 28.02.2026 Servicii de telecomunicatii
Funding source cost
185.57 MDL
Funding source period
From 28 Feb 2026 to 6 May 2026
Funding source ID
ocds-b3wdp1-MD-1777982788624-FS-1777982828712
IBAN
None
Status Planning
Start the procedure:
27 Feb 2026
6 May 2026
Date of publication: 5 May 2026 15:07
Date of last modifications: 5 May 2026 15:09