Servicii de elaborarea a devizului de cheltuieli
Information about customer
Title
PRIMARIA SATULUI HAGIMUS
IDNO
1007601003714
Address
MOLDOVA,
s.Hagimus,
Ștefan cel Mare 138,
4319
The contact person
Veronica Ursu,
primariahagimus@mail.ru
Purchase data
ID
ocds-b3wdp1-MD-1789120513667
Title
Servicii de elaborarea a devizului de cheltuieli
Note
CPV Code
71200000-0 - Servicii de arhitectură şi servicii conexe
Rationale
List of funding sources
Описание fs
Servicii de elaborarea a devizului de cheltuieli
Funding source cost
7714.81 MDL
Funding source period
From 19 Aug 2026 to 12 Sep 2026
Funding source ID
ocds-b3wdp1-MD-1789120513667-FS-1789120546499
IBAN
None
Status Planning
Start the procedure:
19 Aug 2026
12 Sep 2026
Date of publication: 11 Sep 2026 12:55
Date of last modifications: 11 Sep 2026 12:57