Factura EBE000935227 din 27.01.2026 Sare tehnica p/u intretinerea drumurilor
Information about customer
Title
PRIMARIA SATULUI MERENII NOI
IDNO
1007601007848
Address
MOLDOVA,
or.Anenii Noi,
TINERETULUI 30,
6527
The contact person
Diana Taran,
primaria.mn.contabil@gmail.com
Purchase data
ID
ocds-b3wdp1-MD-1772195946457
Title
Factura EBE000935227 din 27.01.2026 Sare tehnica p/u intretinerea drumurilor
Note
CPV Code
14400000-5 - Sare şi clorură de sodiu pur
Rationale
List of funding sources
Описание fs
Factura EBE000935227 din 27.01.2026 Sare tehnica p/u intretinerea drumurilor
Funding source cost
2316.67 MDL
Funding source period
From 27 Jan 2026 to 28 Feb 2026
Funding source ID
ocds-b3wdp1-MD-1772195946457-FS-1772195983346
IBAN
None
Status Planning
Start the procedure:
27 Jan 2026
28 Feb 2026
Date of publication: 27 Feb 2026 14:39
Date of last modifications: 27 Feb 2026 14:41