Factura nr.EBH000781169 din 30.04.2026 Servicii de tipar
Information about customer
Title
I.P.GIMNAZIUL COBUSCA VECHE,S.COBUSCA VECHE,R.ANEN
IDNO
1012620009142
Address
MOLDOVA,
s.Cobusca Veche,
str. Stefan cel Mare si Sfint 31,
6518
The contact person
LUDMILA PERJU,
cludmilam@mail.ru
Purchase data
ID
ocds-b3wdp1-MD-1790251894651
Title
Factura nr.EBH000781169 din 30.04.2026 Servicii de tipar
Note
CPV Code
79800000-2 - Servicii tipografice şi servicii conexe
Rationale
List of funding sources
Описание fs
Factura nr.EBH000781169 din 30.04.2026 Servicii de tipar
Funding source cost
33.33 MDL
Funding source period
From 30 Apr 2026 to 25 Sep 2026
Funding source ID
ocds-b3wdp1-MD-1790251894651-FS-1790251927092
IBAN
None
Описание fs
Factura nr.EBH000781169 din 30.04.2026 Servicii de tipar
Funding source cost
1.0 MDL
Funding source period
From 30 Apr 2026 to 25 Sep 2026
Funding source ID
ocds-b3wdp1-MD-1790251894651-FS-1790251993799
IBAN
None
Status Planning
Start the procedure:
30 Apr 2026
25 Sep 2026
Date of publication: 24 Sep 2026 15:12
Date of last modifications: 24 Sep 2026 15:14