Achiziţionare rechizite de birou
Information about customer
Title
PRIMARIA SATULUI MERENI
IDNO
1008601000020
Address
MOLDOVA,
s.Mereni (r-l Anenii Noi),
Stefan cel Mare nr.93,
6526
The contact person
Elena Cosarca,
cosarcaelena83@gmail.com
Purchase data
ID
ocds-b3wdp1-MD-1780914804085
Title
Achiziţionare 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
Achiziţionare rechizite de birou
Funding source cost
437.5 MDL
Funding source period
From 10 Feb 2026 to 30 Dec 2026
Funding source ID
ocds-b3wdp1-MD-1780914804085-FS-1780914906164
IBAN
None
Status Planning
Start the procedure:
9 Feb 2026
30 Dec 2026
Date of publication: 8 Jun 2026 13:33
Date of last modifications: 8 Jun 2026 13:35