Elaborarea devizului de cheltuieli
Information about customer
Title
PRIMARIA ORASULUI LIPCANI
IDNO
1007601004995
Address
MOLDOVA,
or.Lipcani,
Iu. Gagarin nr.6,
4706
The contact person
Evghenii Dumenco,
lipcaniprim@mail.ru
Purchase data
ID
ocds-b3wdp1-MD-1786347787826
Title
Elaborarea devizului de cheltuieli
Note
CPV Code
71200000-0 - Servicii de arhitectură şi servicii conexe
Rationale
List of funding sources
Описание fs
Elaborarea devizului de cheltuieli
Funding source cost
7218.0 MDL
Funding source period
From 1 Jul 2026 to 11 Aug 2026
Funding source ID
ocds-b3wdp1-MD-1786347787826-FS-1786347815311
IBAN
None
Status Planning
Start the procedure:
1 Jul 2026
11 Aug 2026
Date of publication: 10 Aug 2026 10:44
Date of last modifications: 10 Aug 2026 10:44