Achiziționare 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-1785739091877
Title
Achiziționare 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
Achiziționare rechizite de birou
Funding source cost
6668.0 MDL
Funding source period
From 17 Mar 2026 to 30 Dec 2026
Funding source ID
ocds-b3wdp1-MD-1785739091877-FS-1785739141728
IBAN
None
Status Planning
Start the procedure:
16 Mar 2026
30 Dec 2026
Date of publication: 3 Aug 2026 09:38
Date of last modifications: 3 Aug 2026 09:40