Factura EBF000844887 din 27.02.2026 Servicii de verificare a documentatiei de deviz
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-1772455529122
Title
Factura EBF000844887 din 27.02.2026 Servicii de verificare a documentatiei de deviz
Note
CPV Code
71200000-0 - Servicii de arhitectură şi servicii conexe
Rationale
List of funding sources
Описание fs
Factura EBF000844887 din 27.02.2026 Servicii de verificare a documentatiei de deviz
Funding source cost
11600.0 MDL
Funding source period
From 27 Feb 2026 to 3 Mar 2026
Funding source ID
ocds-b3wdp1-MD-1772455529122-FS-1772455558477
IBAN
None
Status Planning
Start the procedure:
27 Feb 2026
3 Mar 2026
Date of publication: 2 Mar 2026 14:47
Date of last modifications: 2 Mar 2026 14:49