Factura nr.EBG000432213 din 18.03.2026 Rechizite de birou
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-1778052527515
Title
Factura nr.EBG000432213 din 18.03.2026 Rechizite de birou
Note
CPV Code
30100000-0 - Maşini, echipament şi accesorii de birou, cu excepţia computerelor, a imprimantelor şi a mobilierului
Rationale
List of funding sources
Описание fs
Factura nr.EBG000432213 din 18.03.2026 Rechizite de birou
Funding source cost
2372.11 MDL
Funding source period
From 18 Mar 2026 to 7 May 2026
Funding source ID
ocds-b3wdp1-MD-1778052527515-FS-1778052566614
IBAN
None
Status Planning
Start the procedure:
17 Mar 2026
7 May 2026
Date of publication: 6 May 2026 10:29
Date of last modifications: 6 May 2026 10:31