Factura nr.EBG000194499 din 10.03.2026 Produsele din piele, materiale textile
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-1777986962445
Title
Factura nr.EBG000194499 din 10.03.2026 Produsele din piele, materiale textile
Note
CPV Code
19600000-2 - Deşeuri de piele, textile, de cauciuc şi de plastic
Rationale
List of funding sources
Описание fs
Factura nr.EBG000194499 din 10.03.2026 Produsele din piele, materiale textile
Funding source cost
125.0 MDL
Funding source period
From 10 Mar 2026 to 6 May 2026
Funding source ID
ocds-b3wdp1-MD-1777986962445-FS-1777986990301
IBAN
None
Status Planning
Start the procedure:
9 Mar 2026
6 May 2026
Date of publication: 5 May 2026 16:17
Date of last modifications: 5 May 2026 16:17