Electronic public procurement system
Description
Servicii de emitere și livrare a tichetelor de masă pe suport electronic și servicii conexe, pentru perioada 01.01.–31.12.2023
Information about the contracting authority
Name
S.A.”Furnizarea Energiei Electrice Nord”
Fiscal code / IDNO
1015602003305
Address
MD-MD-3100,
MOLDOVA,
mun.Bălţi,
mun.Bălţi,
mun.Bălți, str.Strîi, 17/a
Web site
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Contact
Tender information
Name
S.A.”Furnizarea Energiei Electrice Nord”
CPV code
79900000-3
-
Diverse servicii comerciale şi servicii conexe
Sources of funding
Estimated value :
1096150 MDL
Time span
01/01/2023 - 30/12/2023
Id
ocds-b3wdp1-MD-1672318626852-FS-1672318845101
IBAN:
Estimated value :
1096150 MDL
Time span
01/01/2023 - 30/12/2023
Id
ocds-b3wdp1-MD-1672318626852-FS-1672320147718
IBAN:
Status
Planning
Estimated value without VAT
2192300
MDL
Procedure length :
1/1/2023 3:00:00 AM - 12/31/2023 3:00:00 AM
1/1/2023 3:00:00 AM - 12/31/2023 3:00:00 AM
Date of publishing :
12/29/2022 3:57:06 PM
12/29/2022 3:57:06 PM
Last edited :
12/29/2022 4:22:27 PM
12/29/2022 4:22:27 PM