Incarcare cu Toner
Information about customer
Title
I.P.GIMNAZIUL FLORENI DIN S.FLORENI, R.ANENII NOI
IDNO
1013620009932
Address
MOLDOVA,
or.Anenii Noi,
r-nul Anenii Noi, s. Floreni, str. Stefan cel Mare 103/1,
6521
The contact person
Ludmila Gribineţ,
gimnfloreni@gmail.com
Purchase data
ID
ocds-b3wdp1-MD-1781255559064
Title
Incarcare cu Toner
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
Incarcare cu Toner
Funding source cost
240.0 MDL
Funding source period
From 29 May 2026 to 15 Jun 2026
Funding source ID
ocds-b3wdp1-MD-1781255559064-FS-1781255681362
IBAN
None
Status Planning
Start the procedure:
29 May 2026
15 Jun 2026
Date of publication: 12 Jun 2026 12:13
Date of last modifications: 12 Jun 2026 12:15