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-1792502596335
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
2530.0 MDL
Funding source period
From 14 Sep 2026 to 21 Oct 2026
Funding source ID
ocds-b3wdp1-MD-1792502596335-FS-1792502622079
IBAN
None
Status Planning
Start the procedure:
14 Sep 2026
21 Oct 2026
Date of publication: 20 Oct 2026 16:24
Date of last modifications: 20 Oct 2026 16:24