Factura nr.MM8622670 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-1772202392649
Title
Factura nr.MM8622670 din 31.01.2026 Servicii de telecomunicatii
Note
CPV Code
64200000-8 - Servicii de telecomunicaţii
Rationale
List of funding sources
Описание fs
Factura nr.MM8622670 din 31.01.2026 Servicii de telecomunicatii
Funding source cost
225.0 MDL
Funding source period
From 31 Jan 2026 to 28 Feb 2026
Funding source ID
ocds-b3wdp1-MD-1772202392649-FS-1772202432452
IBAN
None
Status Planning
Start the procedure:
31 Jan 2026
28 Feb 2026
Date of publication: 27 Feb 2026 16:27
Date of last modifications: 27 Feb 2026 16:29