Factura AAY1615353 din 31.01.2026 Servicii de telecomunicatii
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-1772197688205
Title
Factura AAY1615353 din 31.01.2026 Servicii de telecomunicatii
Note
CPV Code
64200000-8 - Servicii de telecomunicaţii
Rationale
List of funding sources
Описание fs
Factura AAY1615353 din 31.01.2026 Servicii de telecomunicatii
Funding source cost
185.0 MDL
Funding source period
From 31 Jan 2026 to 28 Feb 2026
Funding source ID
ocds-b3wdp1-MD-1772197688205-FS-1772197721318
IBAN
None
Status Planning
Start the procedure:
31 Jan 2026
28 Feb 2026
Date of publication: 27 Feb 2026 15:09
Date of last modifications: 27 Feb 2026 15:09