Achizitionarea serviciilor de deservire a utilajului de gaze
Information about customer
Title
GIMNAZIUL JORA DE JOS DIN S. JORA DE JOS, R. ORHEI
IDNO
1012620010298
Address
MOLDOVA,
mun.Orhei,
s. Jora de Jos,
3534
The contact person
Evghenia Andrieş,
filip.eugenia@mail.ru
Purchase data
ID
ocds-b3wdp1-MD-1760472068991
Title
Achizitionarea serviciilor de deservire a utilajului de gaze
Note
CPV Code
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Rationale
List of funding sources
Описание fs
Achizitionarea serviciilor de deservire a utilajului de gaze
Funding source cost
4125.0 MDL
Funding source period
From 18 Aug 2025 to 15 Oct 2025
Funding source ID
ocds-b3wdp1-MD-1760472068991-FS-1760472095096
IBAN
None
Status Planning
Start the procedure:
18 Aug 2025
15 Oct 2025
Date of publication: 14 Oct 2025 23:01
Date of last modifications: 14 Oct 2025 23:03