Rechizite de birou p/n Tabara cu sejur zi Școla A.Ursu
Information about customer
Title
DIRECTIA EDUCATIE, TINERET SI SPORT SECTORUL BUIUCANI
IDNO
1007601009967
Address
MOLDOVA,
mun.Chişinău,
Stefan Neaga nr.19,
2064
The contact person
Aliona Grecu,
grecualiona21@gmail.com
Purchase data
ID
ocds-b3wdp1-MD-1718362235080
Title
Rechizite de birou p/n Tabara cu sejur zi Școla A.Ursu
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
Rechizite de birou p/n Tabara cu sejur zi Școla A.Ursu
Funding source cost
8309.33 MDL
Funding source period
From 28 May 2024 to 15 Jun 2024
Funding source ID
ocds-b3wdp1-MD-1718362235080-FS-1718362359244
IBAN
None
Status Planning
Start the procedure:
28 May 2024
15 Jun 2024
Date of publication: 14 Jun 2024 13:52
Date of last modifications: 14 Jun 2024 13:54