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List of contracts

All procurements Plans Notice of intent Contracts
CPV code
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Subject of procurement
MD-2020-01-16-000007-1-11
Estimated value 854 234 MDL
Contract value 854 234 MDL
Customer DETS Buiucani
Supplier ISAP cantina Liceist
Status 16 Jan 2020 active
Subject of procurement
MD-2020-01-16-000003-1-11
Estimated value 45 000 MDL
Contract value 45 000 MDL
Customer Agentia Servicii Publice
Supplier StarNet Solutii S.R.L.
Status 16 Jan 2020 active
Subject of procurement
MD-2020-01-16-000001-1-11
Estimated value 919 383,25 MDL
Contract value 919 383,25 MDL
Customer ,,ÎS Nisporeni-Silva''
Supplier ÎS,,Institutul de cercetare și amenajări silvice”
Status 16 Jan 2020 active
Subject of procurement
MD-2020-01-15-000001-1-11
Estimated value 37 570,10 MDL
Contract value 37 570,10 MDL
Customer IP Gimnaziul Carbuna
Supplier SC ,,DANIANDRA PRIM" SRL
Status 15 Jan 2020 active
Subject of procurement
MD-2020-01-14-000010-1-11
Estimated value 1 060 075 MDL
Contract value 1 060 075 MDL
Customer Agentia Servicii Publice
Supplier BTS Pro SRL
Status 14 Jan 2020 active
Subject of procurement
MD-2020-01-14-000009-1-11
Estimated value 114 629,68 MDL
Contract value 114 629,68 MDL
Customer Agentia Servicii Publice
Supplier Rapid Link SRL
Status 14 Jan 2020 active
Subject of procurement
MD-2020-01-14-000006-1-11
Estimated value 37 570,10 MDL
Contract value 37 570,10 MDL
Customer IP Gimnaziul Carbuna
Supplier SC ,,DANIANDRA PRIM" SRL
Status 14 Jan 2020 closed
Subject of procurement
MD-2020-01-14-000005-1-11
Estimated value 102 060 MDL
Contract value 102 060 MDL
Customer IMSP CS Ştefan Vodă
Supplier SA Tirex Petrol
Status 14 Jan 2020 active
Subject of procurement
MD-2020-01-14-000002-1-11
Estimated value 416 250 MDL
Contract value 416 250 MDL
Customer Agentia Servicii Publice
Supplier VPV-PARASCHIV
Status 14 Jan 2020 active
Subject of procurement
MD-2020-01-13-000006-1-11
Estimated value 416 250 MDL
Contract value 416 250 MDL
Customer Agentia Servicii Publice
Supplier VPV-PARASCHIV
Status 13 Jan 2020 closed
Subject of procurement
MD-2020-01-13-000004-1-11
Estimated value 33 000 MDL
Contract value 33 000 MDL
Customer IMSP SCBI Toma Ciorba
Supplier ecostat
Status 13 Jan 2020 active
Subject of procurement
MD-2020-01-13-000003-1-11
Estimated value 291 000 MDL
Contract value 291 000 MDL
Customer IMSP SCM „Sfântul Arhanghel Mihail”
Supplier ICS TehGaz Grup
Status 13 Jan 2020 active
Subject of procurement
MD-2020-01-11-000009-1-11
Estimated value 75 069,05 MDL
Contract value 75 069,05 MDL
Customer Agentia Servicii Publice
Supplier Accent Electronic
Status 11 Jan 2020 active
Subject of procurement
MD-2020-01-11-000003-1-11
Estimated value 173 419,59 MDL
Contract value 173 419,59 MDL
Customer Primaria or. Ghindesti
Supplier SRL Lovis Angro
Status 11 Jan 2020 active
Subject of procurement
MD-2020-01-11-000002-1-11
Estimated value 23 295,83 MDL
Contract value 23 295,83 MDL
Customer Primaria or. Ghindesti
Supplier S.C.Villa Prodotti
Status 11 Jan 2020 active
Subject of procurement
MD-2020-01-11-000001-1-11
Estimated value 80 927,30 MDL
Contract value 80 927,30 MDL
Customer Primaria or. Ghindesti
Supplier S.A. Fabrica de unt din Floresti
Status 11 Jan 2020 active
Subject of procurement
MD-2020-01-10-000007-1-11
Estimated value 193 246,52 MDL
Contract value 193 246,52 MDL
Customer Instituția Publică „Baza auto a Cancelariei de Stat”
Supplier AECM ASISTENTA SRL
Status 10 Jan 2020 active
Subject of procurement
MD-2020-01-10-000002-1-11
Estimated value 10 189 MDL
Contract value 10 189 MDL
Customer Primaria or. Ghindesti
Supplier SC "Brodetchi" srl
Status 10 Jan 2020 active
Subject of procurement
MD-2020-01-10-000003-1-11
Estimated value 85 000 MDL
Contract value 85 000 MDL
Customer Agentia Servicii Publice
Supplier Standelev SRL
Status 10 Jan 2020 active
Subject of procurement
MD-2020-01-09-000008-1-11
Estimated value 913 692 MDL
Contract value 913 692 MDL
Customer Agentia Servicii Publice
Supplier CC ,,AQUA TRADE ,, SRL
Status 9 Jan 2020 active
Subject of procurement
MD-2020-01-09-000006-1-11
Estimated value 3 438 800 MDL
Contract value 3 438 800 MDL
Customer Agentia Servicii Publice
Supplier BASS Systems
Status 9 Jan 2020 active
Subject of procurement
MD-2020-01-09-000005-1-11
Estimated value 22 530,17 MDL
Contract value 22 530,17 MDL
Customer IP Liceul Teoretic "Alexei Mateevici"
Supplier II CIUPERCA SVETLANA
Status 9 Jan 2020 active
Subject of procurement
MD-2020-01-09-000003-1-11
Estimated value 313 033,28 MDL
Contract value 313 033,28 MDL
Customer Serviciul National de Management al Frecventelor Radio
Supplier ICS „LUKOIL-Moldova” SRL
Status 9 Jan 2020 active
Subject of procurement
MD-2020-01-06-000002-1-11
Estimated value 42 573,61 MDL
Contract value 42 573,61 MDL
Customer Liceul Teoretic Mihai Eminescu din or. Otaci r.Ocnita
Supplier INLAC S.A
Status 6 Jan 2020 active
Subject of procurement
MD-2020-01-03-000028-1-11
Estimated value 274 550 MDL
Contract value 274 550 MDL
Customer IMSP SCM „Sfântul Arhanghel Mihail”
Supplier LUKOIL-Moldova
Status 3 Jan 2020 active
Subject of procurement
MD-2020-01-03-000025-1-11
Estimated value 12 115,45 MDL
Contract value 12 115,45 MDL
Customer II Scoala Profesionala N2 Cahul
Supplier SRL ALIM TOTAL
Status 3 Jan 2020 active
Subject of procurement
MD-2020-01-03-000024-1-11
Estimated value 12 115,45 MDL
Contract value 12 115,45 MDL
Customer II Scoala Profesionala N2 Cahul
Supplier SRL ALIM TOTAL
Status 3 Jan 2020 closed
Subject of procurement
MD-2020-01-03-000022-1-11
Estimated value 99 470,18 MDL
Contract value 99 470,18 MDL
Customer II Scoala Profesionala N2 Cahul
Supplier Virticus Grup SRL
Status 3 Jan 2020 active
Subject of procurement
MD-2020-01-03-000021-1-11
Estimated value 124 201,60 MDL
Contract value 124 201,60 MDL
Customer IMSP SCM „Sfântul Arhanghel Mihail”
Supplier Costodar Impex SRL
Status 3 Jan 2020 active
Subject of procurement
MD-2020-01-03-000018-1-11
Estimated value 99 470,18 MDL
Contract value 99 470,18 MDL
Customer II Scoala Profesionala N2 Cahul
Supplier Virticus Grup SRL
Status 3 Jan 2020 closed
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