Factura nr.EBG000574394 din 24.03.2026 Incuietori
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-1777986228182
Title
Factura nr.EBG000574394 din 24.03.2026 Incuietori
Note
CPV Code
44500000-5 - Scule, lacăte, chei, balamale, dispozitive de fixare, lanţuri şi resorturi
Rationale
List of funding sources
Описание fs
Factura nr.EBG000574394 din 24.03.2026 Incuietori
Funding source cost
300.0 MDL
Funding source period
From 24 Mar 2026 to 6 May 2026
Funding source ID
ocds-b3wdp1-MD-1777986228182-FS-1777986258405
IBAN
None
Status Planning
Start the procedure:
23 Mar 2026
6 May 2026
Date of publication: 5 May 2026 16:05
Date of last modifications: 5 May 2026 16:05