Factura nr.EBL000363387 din 20.08.2026 Rechizite de birou
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-1790265239245
Title
Factura nr.EBL000363387 din 20.08.2026 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
Factura nr.EBL000363387 din 20.08.2026 Rechizite de birou
Funding source cost
608.51 MDL
Funding source period
From 20 Aug 2026 to 25 Sep 2026
Funding source ID
ocds-b3wdp1-MD-1790265239245-FS-1790265253637
IBAN
None
Status Planning
Start the procedure:
20 Aug 2026
25 Sep 2026
Date of publication: 24 Sep 2026 18:54
Date of last modifications: 24 Sep 2026 18:54