Factura AAY1611102 din 31.01.2026 Servicii internet
Information about customer
Title
PRIMARIA SATULUI MERENII NOI
IDNO
1007601007848
Address
MOLDOVA,
or.Anenii Noi,
TINERETULUI 30,
6527
The contact person
Diana Taran,
primaria.mn.contabil@gmail.com
Purchase data
ID
ocds-b3wdp1-MD-1772197313465
Title
Factura AAY1611102 din 31.01.2026 Servicii internet
Note
CPV Code
72400000-4 - Servicii de internet
Rationale
List of funding sources
Описание fs
Factura AAY1611102 din 31.01.2026 Servicii internet
Funding source cost
250.0 MDL
Funding source period
From 31 Jan 2026 to 28 Feb 2026
Funding source ID
ocds-b3wdp1-MD-1772197313465-FS-1772197348254
IBAN
None
Status Planning
Start the procedure:
31 Jan 2026
28 Feb 2026
Date of publication: 27 Feb 2026 15:03
Date of last modifications: 27 Feb 2026 15:03