servicii neatribuite altor aliniate ( incarcarea cartusilor cu toner)
Information about customer
Title
DIRECTIA FINANTE A CONSILIULUI RAIONAL STEFAN VODA
IDNO
1016601000175
Address
MOLDOVA,
or.Ştefan Vodă,
Libertatii nr.1,
4201
The contact person
Caburgan Larisa,
lcaburgan@mail.ru
Purchase data
ID
ocds-b3wdp1-MD-1734955436007
Title
servicii neatribuite altor aliniate ( incarcarea cartusilor cu toner)
Note
CPV Code
30200000-1 - Echipament şi accesorii pentru computer
Rationale
List of funding sources
Описание fs
servicii neatribuite altor aliniate ( incarcarea cartusilor cu toner)
Funding source cost
410.0 MDL
Funding source period
From 20 Nov 2024 to 31 Dec 2024
Funding source ID
ocds-b3wdp1-MD-1734955436007-FS-1734955687240
IBAN
None
Описание fs
servicii neatribuite altor aliniate ( incarcarea cartusilor cu toner)
Funding source cost
341.67 MDL
Funding source period
From 20 Nov 2024 to 31 Dec 2024
Funding source ID
ocds-b3wdp1-MD-1734955436007-FS-1734956083832
IBAN
None
Описание fs
servicii neatribuite altor aliniate ( incarcarea cartusilor cu toner)
Funding source cost
342.0 MDL
Funding source period
From 20 Nov 2024 to 31 Dec 2024
Funding source ID
ocds-b3wdp1-MD-1734955436007-FS-1734957796386
IBAN
None
Status Planning
Start the procedure:
20 Nov 2024
31 Dec 2024
Date of publication: 23 Dec 2024 14:04
Date of last modifications: 23 Dec 2024 14:46