Factura nr.EBK000367438 din 21.07.2026 Achiziționarea containerelor
Information about customer
Title
I.P. IP Palatul de Cultura Anenii Noi
IDNO
1024620012345
Address
MOLDOVA,
or.Anenii Noi,
Suvorov -13,
6501
The contact person
LUDMILA PERJU,
cludmilam@mail.ru
Purchase data
ID
ocds-b3wdp1-MD-1786173122414
Title
Factura nr.EBK000367438 din 21.07.2026 Achiziționarea containerelor
Note
CPV Code
34900000-6 - Diverse echipamente de transport şi piese de schimb
Rationale
List of funding sources
Описание fs
Factura nr.EBK000367438 din 21.07.2026 Achiziționarea containerelor
Funding source cost
1383.33 MDL
Funding source period
From 21 Jul 2026 to 9 Aug 2026
Funding source ID
ocds-b3wdp1-MD-1786173122414-FS-1786173157076
IBAN
None
Описание fs
Factura nr.EBK000367438 din 21.07.2026 Achiziționarea containerelor
Funding source cost
1.0 MDL
Funding source period
From 21 Jul 2026 to 9 Aug 2026
Funding source ID
ocds-b3wdp1-MD-1786173122414-FS-1786173249238
IBAN
None
Status Planning
Start the procedure:
21 Jul 2026
9 Aug 2026
Date of publication: 8 Aug 2026 10:12
Date of last modifications: 8 Aug 2026 10:16