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List of contracts

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Subject of procurement
Procurarea carnii

ocds-b3wdp1-MD-1731250500645

Reporting of purchases
Contract value 1 108,33 MDL
Customer I.P. GIMNAZIUL BUJOR DIN S. BUJOR, R-NUL HINCESTI
Status 10 Nov 2024 active
Subject of procurement
medicamente

ocds-b3wdp1-MD-1731249274093

Reporting of purchases
Contract value 370,20 MDL
Customer I.P.GIMNAZIUL COBUSCA VECHE,S.COBUSCA VECHE,R.ANEN
Status 10 Nov 2024 active
Subject of procurement
produse alimentare

ocds-b3wdp1-MD-1731248249681

Reporting of purchases
Contract value 4 298,67 MDL
Customer I.P.GIMNAZIUL COBUSCA VECHE,S.COBUSCA VECHE,R.ANEN
Status 10 Nov 2024 active
Subject of procurement
Procurarea lactatelor

ocds-b3wdp1-MD-1731247900726

Reporting of purchases
Contract value 1 067,04 MDL
Customer I.P. GIMNAZIUL BUJOR DIN S. BUJOR, R-NUL HINCESTI
Status 10 Nov 2024 active
Subject of procurement
produse alimentare

ocds-b3wdp1-MD-1731247107888

Reporting of purchases
Contract value 6 201,70 MDL
Customer I.P.GIMNAZIUL COBUSCA VECHE,S.COBUSCA VECHE,R.ANEN
Status 10 Nov 2024 active
Subject of procurement
Procurarea piinii

ocds-b3wdp1-MD-1731246928584

Reporting of purchases
Contract value 305,56 MDL
Customer I.P. GIMNAZIUL BUJOR DIN S. BUJOR, R-NUL HINCESTI
Status 10 Nov 2024 active
Subject of procurement
produse alimentare (lactate)

ocds-b3wdp1-MD-1731246655972

Reporting of purchases
Contract value 938,24 MDL
Customer I.P.GIMNAZIUL COBUSCA VECHE,S.COBUSCA VECHE,R.ANEN
Status 10 Nov 2024 active
Subject of procurement
produse alimentare (lactate)

ocds-b3wdp1-MD-1731246230266

Reporting of purchases
Contract value 777,50 MDL
Customer I.P.GIMNAZIUL COBUSCA VECHE,S.COBUSCA VECHE,R.ANEN
Status 10 Nov 2024 active
Subject of procurement
produse alimentare (lactate)

ocds-b3wdp1-MD-1731245667867

Reporting of purchases
Contract value 1 254,12 MDL
Customer I.P.GIMNAZIUL COBUSCA VECHE,S.COBUSCA VECHE,R.ANEN
Status 10 Nov 2024 active
Subject of procurement
produse alimentare (panificatie)

ocds-b3wdp1-MD-1731245185584

Reporting of purchases
Contract value 1 103,70 MDL
Customer I.P.GIMNAZIUL COBUSCA VECHE,S.COBUSCA VECHE,R.ANEN
Status 10 Nov 2024 active
Subject of procurement
servicii de reparatie a calculatotului

ocds-b3wdp1-MD-1731244623935

Reporting of purchases
Contract value 200 MDL
Customer I.P.GIMNAZIUL COBUSCA VECHE,S.COBUSCA VECHE,R.ANEN
Status 10 Nov 2024 active
Subject of procurement
gaze naturale

ocds-b3wdp1-MD-1731244146366

Reporting of purchases
Contract value 7 049,32 MDL
Customer I.P.GIMNAZIUL COBUSCA VECHE,S.COBUSCA VECHE,R.ANEN
Status 10 Nov 2024 active
Subject of procurement
energie electrica

ocds-b3wdp1-MD-1731243719096

Reporting of purchases
Contract value 2 321,28 MDL
Customer I.P.GIMNAZIUL COBUSCA VECHE,S.COBUSCA VECHE,R.ANEN
Status 10 Nov 2024 active
Subject of procurement
Servicii de asigurare a acesului la internet

ocds-b3wdp1-MD-1731243385464

Reporting of purchases
Contract value 1 083,33 MDL
Customer I.P.GIMNAZIUL COBUSCA VECHE,S.COBUSCA VECHE,R.ANEN
Status 10 Nov 2024 active
Subject of procurement
servicii de telefonie fixa

ocds-b3wdp1-MD-1731243028640

Reporting of purchases
Contract value 70,04 MDL
Customer I.P.GIMNAZIUL COBUSCA VECHE,S.COBUSCA VECHE,R.ANEN
Status 10 Nov 2024 active
Subject of procurement
P/u alimentarea elevilor luna octombrie 2024

ocds-b3wdp1-MD-1731242668753

Reporting of purchases
Contract value 128 567,70 MDL
Customer I.P.LICEUL TEORETIC PETRU MOVILA DIN M.CHISINAU
Status 10 Nov 2024 active
Subject of procurement
Frigider Beko B1RMLNE444W, B1RMLNE444W

ocds-b3wdp1-MD-1731242453715

Reporting of purchases
Contract value 8 749,17 MDL
Customer I.P.GIMNAZIUL COBUSCA VECHE,S.COBUSCA VECHE,R.ANEN
Status 10 Nov 2024 active
Subject of procurement
Transportare deseuri organizatii 10/2024

ocds-b3wdp1-MD-1731222664546

Reporting of purchases
Contract value 3 003 MDL
Customer I.P.LICEUL TEORETIC PETRU MOVILA DIN M.CHISINAU
Status 10 Nov 2024 active
Subject of procurement
1. Servicii profilaxie, ajustare, verificare metrologica contor energie termica DN 40

ocds-b3wdp1-MD-1731219554748

Reporting of purchases
Contract value 1 416,67 MDL
Customer I.P.LICEUL TEORETIC PETRU MOVILA DIN M.CHISINAU
Status 10 Nov 2024 active
Subject of procurement
Servicii de telecomunicatii

ocds-b3wdp1-MD-1731179661277

Reporting of purchases
Contract value 40 MDL
Customer GIMNAZIUL SARATICA NOUA DIN S. SARATICA NOUA, R-NU
Status 9 Nov 2024 active
Subject of procurement
Servicii de internet

ocds-b3wdp1-MD-1731179378436

Reporting of purchases
Contract value 750 MDL
Customer GIMNAZIUL SARATICA NOUA DIN S. SARATICA NOUA, R-NU
Status 9 Nov 2024 active
Subject of procurement
MARFURI DE UZ GOSPODARESC

ocds-b3wdp1-MD-1731155471157

Reporting of purchases
Contract value 1 504,07 MDL
Customer I.P. LICEUL TEORETIC ION CREANGA DIN OR. UNGHENI
Status 9 Nov 2024 active
Subject of procurement
produse alimentare

ocds-b3wdp1-MD-1731155032878

Reporting of purchases
Contract value 1 644,24 MDL
Customer PRIMARIA COMUNEI CHIRCA
Status 9 Nov 2024 active
Subject of procurement
produse alimentare

ocds-b3wdp1-MD-1731154806860

Reporting of purchases
Contract value 3 841,14 MDL
Customer PRIMARIA COMUNEI CHIRCA
Status 9 Nov 2024 active
Subject of procurement
Procurarea uneltilor si sculelor

ocds-b3wdp1-MD-1731154116097

Reporting of purchases
Contract value 2 566 MDL
Customer Gimnaziul Valeriu Hanganu, s.Cociulia, rl.Cantemir
Status 9 Nov 2024 active
Subject of procurement
SERVICII DE FORMARE PROFESIONALA

ocds-b3wdp1-MD-1731153922494

Reporting of purchases
Contract value 1 000 MDL
Customer I.P. LICEUL TEORETIC ION CREANGA DIN OR. UNGHENI
Status 9 Nov 2024 active
Subject of procurement
SERVICII DE FORMARE PROFESIONALA

ocds-b3wdp1-MD-1731153472514

Reporting of purchases
Contract value 1 000 MDL
Customer I.P. LICEUL TEORETIC ION CREANGA DIN OR. UNGHENI
Status 9 Nov 2024 active
Subject of procurement
Produse alimentare

ocds-b3wdp1-MD-1731152854566

Reporting of purchases
Contract value 527,78 MDL
Customer I.P.GIMNAZIUL ISERLIA DIN S.ISERLIA,R.BASARABEASCA
Status 9 Nov 2024 active
Subject of procurement
Produse farmaceutice

ocds-b3wdp1-MD-1731152108188

Reporting of purchases
Contract value 14 311,69 MDL
Customer PENITENCIARUL NR.9 PRUNCUL
Status 9 Nov 2024 active
Subject of procurement
PRODUSE DE CURATAT

ocds-b3wdp1-MD-1731150574382

Reporting of purchases
Contract value 21 654,17 MDL
Customer I.P. LICEUL TEORETIC ION CREANGA DIN OR. UNGHENI
Status 9 Nov 2024 active
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