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List of contracts

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Subject of procurement
Servicii de traducere

ocds-b3wdp1-MD-1731066452899

Reporting of purchases
Contract value 2 145 MDL
Customer I.P. TELERADIO-MOLDOVA
Status 8 Nov 2024 active
Subject of procurement
Servicii de sigilare contor

ocds-b3wdp1-MD-1731066372565

Reporting of purchases
Contract value 472 MDL
Customer I.P. COLEGIUL AGROINDUSTRIAL DIN RISCANI
Status 8 Nov 2024 active
Subject of procurement
Servicii încărcare cartuș

ocds-b3wdp1-MD-1731066344212

Reporting of purchases
Contract value 300 MDL
Customer GIMNAZIUL ZAHORENI DIN S. ZAHORENI, R. ORHEI
Status 8 Nov 2024 active
Subject of procurement
ELABORAREA DEVIZULUI DE CHELTUIELI (REPARATIA UNOR SECTOARE DE DRUM IN S.BOZIENI)

ocds-b3wdp1-MD-1731066237885

Reporting of purchases
Contract value 3 908,33 MDL
Customer PRIMARIA COMUNEI BOZIENI
Status 8 Nov 2024 active
Subject of procurement
Produse alimentare

ocds-b3wdp1-MD-1731066182978

Reporting of purchases
Contract value 138,43 MDL
Customer I.P. GIMNAZIUL TAXOBENI, DIN S. TAXOBENI, R. FALES
Status 8 Nov 2024 active
Subject of procurement
Birotica

ocds-b3wdp1-MD-1731066168430

Reporting of purchases
Contract value 11 435,20 MDL
Customer I.P. SCOALA PROFESIONALA NR. 4, MUN. CHISINAU
Status 8 Nov 2024 active
Subject of procurement
Produse alimentare

ocds-b3wdp1-MD-1731065986183

Reporting of purchases
Contract value 48,15 MDL
Customer I.P. GIMNAZIUL TAXOBENI, DIN S. TAXOBENI, R. FALES
Status 8 Nov 2024 active
Subject of procurement
SERVICII DE SUPRAVEGHERE TEHNICA LA LUCRARI DE REPARATIE A DRUMURILOR DIN COM.BOZIEN

ocds-b3wdp1-MD-1731065839041

Reporting of purchases
Contract value 5 163,97 MDL
Customer PRIMARIA COMUNEI BOZIENI
Status 8 Nov 2024 active
Subject of procurement
Produse alimentare

ocds-b3wdp1-MD-1731065779777

Reporting of purchases
Contract value 90,28 MDL
Customer I.P. GIMNAZIUL TAXOBENI, DIN S. TAXOBENI, R. FALES
Status 8 Nov 2024 active
Subject of procurement
Accesorii pu canalizare

ocds-b3wdp1-MD-1731065736840

Reporting of purchases
Contract value 346,29 MDL
Customer I.P. SCOALA PROFESIONALA NR. 4, MUN. CHISINAU
Status 8 Nov 2024 active
Subject of procurement
Procurarea produselor al;imentare

ocds-b3wdp1-MD-1731065651023

Reporting of purchases
Contract value 27 078,24 MDL
Customer GIMNAZIUL POMPA DIN S. POMPA, R-NUL FALESTI
Status 8 Nov 2024 active
Subject of procurement
ulei pentru motocoasa

ocds-b3wdp1-MD-1731065641105

Reporting of purchases
Contract value 125 MDL
Customer PRIMARIA COMUNEI SELISTE
Status 8 Nov 2024 active
Subject of procurement
Produse alimentare

ocds-b3wdp1-MD-1731065560251

Reporting of purchases
Contract value 90,28 MDL
Customer I.P. GIMNAZIUL TAXOBENI, DIN S. TAXOBENI, R. FALES
Status 8 Nov 2024 active
Subject of procurement
Mărfuri de uz gospodăresc

ocds-b3wdp1-MD-1731065534250

Reporting of purchases
Contract value 4 166,67 MDL
Customer I.M.S.P. CENTRUL NATIONAL DE ASISTENTA MEDICALA URGENTA PRES
Status 8 Nov 2024 active
Subject of procurement
Servicii de reparație și întreținere cartuș

ocds-b3wdp1-MD-1731065387559

Reporting of purchases
Contract value 12 500 MDL
Customer I.P. COLEGIUL AGROINDUSTRIAL DIN RISCANI
Status 8 Nov 2024 active
Subject of procurement
Produse alimentare

ocds-b3wdp1-MD-1731065359320

Reporting of purchases
Contract value 96,30 MDL
Customer I.P. GIMNAZIUL TAXOBENI, DIN S. TAXOBENI, R. FALES
Status 8 Nov 2024 active
Subject of procurement
Servicii reparaaaații PC

ocds-b3wdp1-MD-1731065340509

Reporting of purchases
Contract value 458,33 MDL
Customer GIMNAZIUL ZAHORENI DIN S. ZAHORENI, R. ORHEI
Status 8 Nov 2024 active
Subject of procurement
Materiale de uz gospodaresc

ocds-b3wdp1-MD-1731065306643

Reporting of purchases
Contract value 832 MDL
Customer SCOALA PRIMARA ЩGRIGORE VIERUЩ DIN OR. STEFAN VODA
Status 8 Nov 2024 active
Subject of procurement
Accesorii pu canalizare

ocds-b3wdp1-MD-1731065176426

Reporting of purchases
Contract value 12 870,72 MDL
Customer I.P. SCOALA PROFESIONALA NR. 4, MUN. CHISINAU
Status 8 Nov 2024 active
Subject of procurement
SERVICII DE SUPRAVEGHERE TEHNICA LA LUCRARI DE REPARATIE A DRUMURILOR DIN COM.bOZIENI (BETON S.DUBOVCA)

ocds-b3wdp1-MD-1731065121454

Reporting of purchases
Contract value 1 833,33 MDL
Customer PRIMARIA COMUNEI BOZIENI
Status 8 Nov 2024 active
Subject of procurement
Servicii de automatizare a evidentei contabile SIB

ocds-b3wdp1-MD-1731064898897

Reporting of purchases
Contract value 7 920 MDL
Customer I.P. GIMNAZIUL BUJOR DIN S. BUJOR, R-NUL HINCESTI
Status 8 Nov 2024 active
Subject of procurement
Produse alimentare

ocds-b3wdp1-MD-1731064857567

Reporting of purchases
Contract value 138,43 MDL
Customer I.P. GIMNAZIUL TAXOBENI, DIN S. TAXOBENI, R. FALES
Status 8 Nov 2024 active
Subject of procurement
Produse alimentare

ocds-b3wdp1-MD-1731064732783

Reporting of purchases
Contract value 138,43 MDL
Customer I.P. GIMNAZIUL TAXOBENI, DIN S. TAXOBENI, R. FALES
Status 8 Nov 2024 active
Subject of procurement
Alte materiale

ocds-b3wdp1-MD-1731064701325

Reporting of purchases
Contract value 187 MDL
Customer SCOALA PRIMARA ЩGRIGORE VIERUЩ DIN OR. STEFAN VODA
Status 8 Nov 2024 active
Subject of procurement
Materiale de construcții și de finisare

ocds-b3wdp1-MD-1731064389476

Reporting of purchases
Contract value 42 375 MDL
Customer CET-Nord
Status 8 Nov 2024 active
Subject of procurement
Servicii de deservire anuală a cazangeriei

ocds-b3wdp1-MD-1731064483668

Reporting of purchases
Contract value 2 680 MDL
Customer GIMNAZIUL ZAHORENI DIN S. ZAHORENI, R. ORHEI
Status 8 Nov 2024 active
Subject of procurement
Servicii de transport aerian în baza biletelor avia

ocds-b3wdp1-MD-1731064412024

Reporting of purchases
Contract value 125 000 MDL
Customer MINISTERUL CULTURII
Status 8 Nov 2024 active
Subject of procurement
Produse alimentare

ocds-b3wdp1-MD-1731064332898

Reporting of purchases
Contract value 138,43 MDL
Customer I.P. GIMNAZIUL TAXOBENI, DIN S. TAXOBENI, R. FALES
Status 8 Nov 2024 active
Subject of procurement
produse alimentare trim 1 anul 2024

ocds-b3wdp1-MD-1731064278943

Reporting of purchases
Contract value 113 642,63 MDL
Customer I.P.LICEUL TEORETIC ANDREI VARTIC DIN O.IALOVENI
Status 8 Nov 2024 active
Subject of procurement
VERIFICARE METROLOGICA A CONTOARELOR ELECTRICE

ocds-b3wdp1-MD-1731064185120

Reporting of purchases
Contract value 88 MDL
Customer PRIMARIA SATULUI SLOBOZIA-DUSCA
Status 8 Nov 2024 active
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