Elaborarea devizului de cheltuieli
Information about customer
Title
PRIMARIA ORASULUI LIPCANI
IDNO
1007601004995
Address
MOLDOVA,
or.Lipcani,
Iu. Gagarin nr.6,
4706
The contact person
Evghenii Dumenco,
lipcaniprim@mail.ru
Purchase data
ID
ocds-b3wdp1-MD-1792390399432
Title
Elaborarea devizului de cheltuieli
Note
CPV Code
71300000-1 - Servicii de inginerie
Rationale
List of funding sources
Описание fs
Elaborarea devizului de cheltuieli
Funding source cost
3160.0 MDL
Funding source period
From 10 Aug 2026 to 20 Oct 2026
Funding source ID
ocds-b3wdp1-MD-1792390399432-FS-1792390512384
IBAN
None
Status Planning
Start the procedure:
10 Aug 2026
20 Oct 2026
Date of publication: 19 Oct 2026 09:14
Date of last modifications: 19 Oct 2026 09:16