Servicii de tipărire (facturi)
Information about customer
Title
SA ”ENERGOCOM”
IDNO
1004600074938
Address
MOLDOVA,
mun.Chişinău,
Ion Creangă, 6V,
MD-2069
The contact person
Vadim Isopel,
vadim.isopel@energocom.md
Purchase data
ID
ocds-b3wdp1-MD-1782125621938
Title
Servicii de tipărire (facturi)
Note
CPV Code
79800000-2 - Servicii tipografice şi servicii conexe
Rationale
List of funding sources
Funding source cost
6728.58 MDL
Funding source period
From 31 Mar 2026 to 30 Dec 2026
Funding source ID
ocds-b3wdp1-MD-1782125621938-FS-1782125648624
IBAN
MD57AG000000022515569522
Status Planning
Start the procedure:
31 Mar 2026
31 Dec 2026
Date of publication: 22 Jun 2026 13:49
Date of last modifications: 22 Jun 2026 13:56