Factura EBF000588226 din 19.02.2026 Cadouri si recompense
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-1772201760741
Title
Factura EBF000588226 din 19.02.2026 Cadouri si recompense
Note
CPV Code
18500000-4 - Bijuterii, ceasuri şi articole conexe
Rationale
List of funding sources
Описание fs
Factura EBF000588226 din 19.02.2026 Cadouri si recompense
Funding source cost
1666.67 MDL
Funding source period
From 19 Feb 2026 to 28 Feb 2026
Funding source ID
ocds-b3wdp1-MD-1772201760741-FS-1772201787895
IBAN
None
Status Planning
Start the procedure:
19 Feb 2026
28 Feb 2026
Date of publication: 27 Feb 2026 16:17
Date of last modifications: 27 Feb 2026 16:17