Factura nr.MM8648491 din 03.04.2026 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-1778050813315
Title
Factura nr.MM8648491 din 03.04.2026 Servicii de telecomunicatii
Note
CPV Code
64200000-8 - Servicii de telecomunicaţii
Rationale
List of funding sources
Описание fs
Factura nr.MM8648491 din 03.04.2026 Servicii de telecomunicatii
Funding source cost
225.0 MDL
Funding source period
From 31 Mar 2026 to 7 May 2026
Funding source ID
ocds-b3wdp1-MD-1778050813315-FS-1778050869550
IBAN
None
Status Planning
Start the procedure:
31 Mar 2026
7 May 2026
Date of publication: 6 May 2026 10:01
Date of last modifications: 6 May 2026 10:03