Servicii de elaborarea a devizului de cheltuieli
Information about customer
Title
PRIMARIA SATULUI HAGIMUS
IDNO
1007601003714
Address
MOLDOVA,
s.Hagimus,
Ștefan cel Mare 138,
4319
The contact person
Veaceslav Cucerovschi,
primariahagimus@mail.ru
Purchase data
ID
ocds-b3wdp1-MD-1789395081708
Title
Servicii de elaborarea a devizului de cheltuieli
Note
CPV Code
71200000-0 - Servicii de arhitectură şi servicii conexe
Rationale
List of funding sources
Описание fs
Servicii de elaborarea a devizului de cheltuieli
Funding source cost
3306.35 MDL
Funding source period
From 21 Aug 2026 to 15 Sep 2026
Funding source ID
ocds-b3wdp1-MD-1789395081708-FS-1789395116579
IBAN
None
Описание fs
Servicii de elaborarea a devizului de cheltuieli
Funding source cost
6612.69 MDL
Funding source period
From 21 Aug 2026 to 15 Sep 2026
Funding source ID
ocds-b3wdp1-MD-1789395081708-FS-1789395359869
IBAN
None
Status Planning
Start the procedure:
21 Aug 2026
15 Sep 2026
Date of publication: 14 Sep 2026 17:12
Date of last modifications: 14 Sep 2026 17:16