Achiziţionarea rechizite de birou
Information about customer
Title
PRIMARIA SATULUI MERENI
IDNO
1008601000020
Address
MOLDOVA,
s.Mereni (r-l Anenii Noi),
Stefan cel Mare nr.93,
6526
The contact person
Elena Cosarca,
cosarcaelena83@gmail.com
Purchase data
ID
ocds-b3wdp1-MD-1780559805752
Title
Achiziţionarea rechizite de birou
Note
CPV Code
30100000-0 - Maşini, echipament şi accesorii de birou, cu excepţia computerelor, a imprimantelor şi a mobilierului
Rationale
List of funding sources
Описание fs
Achiziţionarea rechizite de birou
Funding source cost
344.0 MDL
Funding source period
From 2 Feb 2026 to 30 Dec 2026
Funding source ID
ocds-b3wdp1-MD-1780559805752-FS-1780559832370
IBAN
None
Status Planning
Start the procedure:
1 Feb 2026
30 Dec 2026
Date of publication: 4 Jun 2026 10:57
Date of last modifications: 4 Jun 2026 10:59