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Factura nr.AAZ5711712 din 31.08.2026 Servicii de internet

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Description

Factura nr.AAZ5711712 din 31.08.2026 Servicii de internet

Official source

Source: MTender - Moldova public procurement (OCDS)

Always verify details on the official notice.

Last verified against MTender - Moldova public procurement (OCDS) 9 hours ago

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Market context

Avg. open tender · IT services
€25,958,658
5,416 open across Europe right now
Buyer track record on Aperlena
31 notices tracked · 31 awarded

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