Servicii de elaborarea a devizului de cheltuieli a retelelor electrice la Casa de Cultura
Information about customer
Title
PRIMARIA SATULUI HAGIMUS
IDNO
1007601003714
Address
MOLDOVA,
s.Hagimus,
Ștefan cel Mare 138,
4319
The contact person
Veronica Ursu,
primariahagimus@mail.ru
Purchase data
ID
ocds-b3wdp1-MD-1761747984247
Title
Servicii de elaborarea a devizului de cheltuieli a retelelor electrice la Casa de Cultura
Note
CPV Code
71300000-1 - Servicii de inginerie
Rationale
List of funding sources
Описание fs
Servicii de elaborarea a devizului de cheltuieli a retelelor electrice la Casa de Cultura
Funding source cost
15000.0 MDL
Funding source period
From 10 Sep 2025 to 30 Oct 2025
Funding source ID
ocds-b3wdp1-MD-1761747984247-FS-1761748024314
IBAN
None
Status Planning
Start the procedure:
10 Sep 2025
30 Oct 2025
Date of publication: 29 Oct 2025 16:27
Date of last modifications: 29 Oct 2025 16:29