factura nr.EBG000642384 din 25.03.2026 Achizitionarea cărţilor
Information about customer
Title
I.P. IP Palatul de Cultura Anenii Noi
IDNO
1024620012345
Address
MOLDOVA,
or.Anenii Noi,
Suvorov -13,
6501
The contact person
LUDMILA PERJU,
cludmilam@mail.ru
Purchase data
ID
ocds-b3wdp1-MD-1776608468150
Title
factura nr.EBG000642384 din 25.03.2026 Achizitionarea cărţilor
Note
CPV Code
22100000-1 - Cărţi, broşuri şi pliante tipărite
Rationale
List of funding sources
Описание fs
factura nr.EBG000642384 din 25.03.2026 Achizitionarea cărţilor
Funding source cost
2250.0 MDL
Funding source period
From 25 Mar 2026 to 20 Apr 2026
Funding source ID
ocds-b3wdp1-MD-1776608468150-FS-1776608499917
IBAN
None
Описание fs
factura nr.EBG000642384 din 25.03.2026 Achizitionarea cărţilor
Funding source cost
1.0 MDL
Funding source period
From 25 Mar 2026 to 20 Apr 2026
Funding source ID
ocds-b3wdp1-MD-1776608468150-FS-1776608582102
IBAN
None
Status Planning
Start the procedure:
24 Mar 2026
20 Apr 2026
Date of publication: 19 Apr 2026 17:22
Date of last modifications: 19 Apr 2026 17:24