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List of contracts

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Subject of procurement
Servicii de IPTV

ocds-b3wdp1-MD-1718016958124

Reporting of purchases
Contract value 125 MDL
Customer CONSILIUL RAIONAL CALARASI
Status 10 Jun 2024 active
Subject of procurement
Materiale de contructie - gard

ocds-b3wdp1-MD-1718016949081

Reporting of purchases
Contract value 7 480,83 MDL
Customer I.P. CENTRUL REPUBLICAN EXPERIMENTAL PROTEZARE, ORTOPEDIE SI
Status 10 Jun 2024 active
Subject of procurement
Imprimare formulare

ocds-b3wdp1-MD-1718016853784

Reporting of purchases
Contract value 1 500 MDL
Customer I.M.S.P. SPITALUL RAIONAL SOLDANESTI
Status 10 Jun 2024 active
Subject of procurement
Achiziţionarea serviciilor culturale – facepainting copii (cosmetologie), conform Dispoziției Primarului nr. 64 din 16.05.2024 "Cu privire la organizarea si desfasurarea sărbătorii "Ziua internațională a copilului"

ocds-b3wdp1-MD-1718016815354

Reporting of purchases
Contract value 6 000 MDL
Customer PRIMARIA ORASULUI REZINA
Status 10 Jun 2024 active
Subject of procurement
Materiale de constructii (tub)

ocds-b3wdp1-MD-1718016726073

Reporting of purchases
Contract value 1 392 MDL
Customer PRIMARIA ALEXEEVCA
Status 10 Jun 2024 active
Subject of procurement
Procurarea materialelor de constructie

ocds-b3wdp1-MD-1718016677136

Reporting of purchases
Contract value 14 316,67 MDL
Customer PRIMARIA LEOVA
Status 10 Jun 2024 active
Subject of procurement
Constructie din profil din masa plastica

ocds-b3wdp1-MD-1718016663988

Reporting of purchases
Contract value 23 083,33 MDL
Customer PRIMARIA COMUNEI BURLANESTI
Status 10 Jun 2024 active
Subject of procurement
echipament electric

ocds-b3wdp1-MD-1718016442621

Reporting of purchases
Contract value 1 004,59 MDL
Customer I.S. I.S.C. STRASENI
Status 10 Jun 2024 active
Subject of procurement
Mufa PP d.40 17091,Sifon 1306 lavoar 1 1/2 cond.40*40/50 AUCLU

ocds-b3wdp1-MD-1718016424083

Reporting of purchases
Contract value 136,67 MDL
Customer COBUSCA VECHE PRIMARIA
Status 10 Jun 2024 active
Subject of procurement
Servicii de perfectionare a personalului

ocds-b3wdp1-MD-1718016402356

Reporting of purchases
Contract value 4 800 MDL
Customer I.P. CENTRUL REPUBLICAN EXPERIMENTAL PROTEZARE, ORTOPEDIE SI
Status 10 Jun 2024 active
Subject of procurement
Trofee din lemn

ocds-b3wdp1-MD-1718016390967

Reporting of purchases
Contract value 5 866,67 MDL
Customer LICEUL TEORETIC BORIS DINGA, DIN OR. CRIULENI, R
Status 10 Jun 2024 active
Subject of procurement
Servicii poştale şi servicii de distribuire a drepturilor sociale

ocds-b3wdp1-MD-1718016385293

Reporting of purchases
Contract value 24 MDL
Customer PRIMARIA SATULUI BUTENI
Status 10 Jun 2024 active
Subject of procurement
Servicii de încărcare, regenerare și reparația cartușelor pentru imprimante și copiatoare

ocds-b3wdp1-MD-1718016024570

Reporting of purchases
Contract value 179 994 MDL
Customer IP Universitatea Pedagogică de Stat „Ion Craengă” din Chișinău
Status 10 Jun 2024 active
Subject of procurement
Achiziţionarea serviciilor culturale – animatori, conform Dispoziției Primarului nr. 64 din 16.05.2024 "Cu privire la organizarea si desfasurarea sărbătorii "Ziua internațională a copilului"

ocds-b3wdp1-MD-1718016287124

Reporting of purchases
Contract value 8 000 MDL
Customer PRIMARIA ORASULUI REZINA
Status 10 Jun 2024 active
Subject of procurement
Procurare plicuri

ocds-b3wdp1-MD-1718016259169

Reporting of purchases
Contract value 166,67 MDL
Customer PRIMARIA LEOVA
Status 10 Jun 2024 active
Subject of procurement
produse alimentare

ocds-b3wdp1-MD-1718016200592

Reporting of purchases
Contract value 888,89 MDL
Customer INSTITUTIA PUBLICA "CENTRUL DE INSTRUIRE CONTINUA IN DOMENIU
Status 10 Jun 2024 active
Subject of procurement
Servicii postale

ocds-b3wdp1-MD-1718016192027

Reporting of purchases
Contract value 1 144,80 MDL
Customer PRIMARIA ZGURITA
Status 10 Jun 2024 active
Subject of procurement
Servicii de acces și actualizare a produselor software

ocds-b3wdp1-MD-1718016038109

Reporting of purchases
Contract value 2 850 MDL
Customer CET-Nord
Status 10 Jun 2024 active
Subject of procurement
Cartuș de toner (imprimare)

ocds-b3wdp1-MD-1718016148174

Reporting of purchases
Contract value 4 666,67 MDL
Customer BANCA NATIONALA A MOLDOVEI
Status 10 Jun 2024 active
Subject of procurement
Procurare produse farmaceutice

ocds-b3wdp1-MD-1718016121187

Reporting of purchases
Contract value 5 151,50 MDL
Customer I.P. LICEUL-INTERNAT DE MUZICA CIPRIAN PORUMBESCU
Status 10 Jun 2024 active
Subject of procurement
Procurare plicuri

ocds-b3wdp1-MD-1718015935527

Reporting of purchases
Contract value 1 080 MDL
Customer PRIMARIA LEOVA
Status 10 Jun 2024 active
Subject of procurement
piese tractor

ocds-b3wdp1-MD-1718015914013

Reporting of purchases
Contract value 3 642,21 MDL
Customer I.S. I.S.C. STRASENI
Status 10 Jun 2024 active
Subject of procurement
Servicii poştale şi servicii de distribuire a drepturilor sociale

ocds-b3wdp1-MD-1718015844190

Reporting of purchases
Contract value 146 MDL
Customer PRIMARIA SATULUI BUTENI
Status 10 Jun 2024 active
Subject of procurement
Procurarea apei potabile

ocds-b3wdp1-MD-1718015840401

Reporting of purchases
Contract value 335 MDL
Customer PRIMARIA ALEXEEVCA
Status 10 Jun 2024 active
Subject of procurement
Materiale de uz gospodaresc

ocds-b3wdp1-MD-1718015822651

Reporting of purchases
Contract value 366,67 MDL
Customer PRIMARIA COMUNEI TREBUJENI
Status 10 Jun 2024 active
Subject of procurement
Servicii de telefonie mobilă

ocds-b3wdp1-MD-1718015805728

Reporting of purchases
Contract value 1 723,02 MDL
Customer CONSILIUL RAIONAL CALARASI
Status 10 Jun 2024 active
Subject of procurement
Servicii de personalizare a actelor

ocds-b3wdp1-MD-1718015750209

Reporting of purchases
Contract value 100 MDL
Customer DIRECTIA EDUCATIE CONSILIUL RAIONAL SINGEREI
Status 10 Jun 2024 active
Subject of procurement
Materiale de uz gospodaresc si materiale de constructie

ocds-b3wdp1-MD-1718015727445

Reporting of purchases
Contract value 2 124,16 MDL
Customer LICEUL TEORETIC BORIS DINGA, DIN OR. CRIULENI, R
Status 10 Jun 2024 active
Subject of procurement
piese tractor

ocds-b3wdp1-MD-1718015705544

Reporting of purchases
Contract value 1 077,48 MDL
Customer I.S. I.S.C. STRASENI
Status 10 Jun 2024 active
Subject of procurement
Servicii de protocol

ocds-b3wdp1-MD-1718015553485

Reporting of purchases
Contract value 4 234,01 MDL
Customer PRIMARIA LEOVA
Status 10 Jun 2024 active
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