CONTRACT FURNIZARE A GAZELOR NATURALE
Information about customer
Title
PRIMARIA SATULUI JEVRENI
IDNO
1007601009370
Address
MOLDOVA,
s.Jevreni,
Stefan cel mare,
4828
The contact person
Igor Rotari,
primariajevreni@gmail.com
Purchase data
ID
ocds-b3wdp1-MD-1762862180214
Title
CONTRACT FURNIZARE A GAZELOR NATURALE
Note
CPV Code
09100000-0 - Combustibili
Rationale
List of funding sources
Описание fs
CONTRACT FURNIZARE A GAZELOR NATURALE
Funding source cost
28946.0 MDL
Funding source period
From 25 Sep 2025 to 31 Dec 2025
Funding source ID
ocds-b3wdp1-MD-1762862180214-FS-1762862224518
IBAN
None
Status Planning
Start the procedure:
25 Sep 2025
31 Dec 2025
Date of publication: 11 Nov 2025 13:56
Date of last modifications: 11 Nov 2025 13:58