Factura MM8635659 din 03.03.2026 Servicii de telecomunicatii
Information about customer
Title
PRIMARIA SATULUI MERENII NOI
IDNO
1007601007848
Address
MOLDOVA,
or.Anenii Noi,
TINERETULUI 30,
6527
The contact person
Simion Carmazan,
primaria_mn@mail.ru
Purchase data
ID
ocds-b3wdp1-MD-1772608859487
Title
Factura MM8635659 din 03.03.2026 Servicii de telecomunicatii
Note
CPV Code
64200000-8 - Servicii de telecomunicaţii
Rationale
List of funding sources
Описание fs
Factura MM8635659 din 03.03.2026 Servicii de telecomunicatii
Funding source cost
225.0 MDL
Funding source period
From 3 Mar 2026 to 5 Mar 2026
Funding source ID
ocds-b3wdp1-MD-1772608859487-FS-1772608916038
IBAN
None
Status Planning
Start the procedure:
3 Mar 2026
5 Mar 2026
Date of publication: 4 Mar 2026 09:21
Date of last modifications: 4 Mar 2026 09:23