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List of contracts

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Subject of procurement
Materiale de constructie

ocds-b3wdp1-MD-1731705708098

Reporting of purchases
Contract value 835 MDL
Customer I.P.GIMNAZIUL RUS DMITRIE CANTEMIR DIN OR.STEFAN
Status 15 Nov 2024 active
Subject of procurement
Fir p/u trimmer

ocds-b3wdp1-MD-1731705358411

Reporting of purchases
Contract value 23,33 MDL
Customer I.P.GIMNAZIUL RUS DMITRIE CANTEMIR DIN OR.STEFAN
Status 15 Nov 2024 active
Subject of procurement
Materiale de constructie

ocds-b3wdp1-MD-1731704951855

Reporting of purchases
Contract value 351,66 MDL
Customer I.P.GIMNAZIUL RUS DMITRIE CANTEMIR DIN OR.STEFAN
Status 15 Nov 2024 active
Subject of procurement
Materiale de constructie

ocds-b3wdp1-MD-1731704624042

Reporting of purchases
Contract value 31,67 MDL
Customer I.P.GIMNAZIUL RUS DMITRIE CANTEMIR DIN OR.STEFAN
Status 15 Nov 2024 active
Subject of procurement
Tabla zincata 0,4*1000*2000

ocds-b3wdp1-MD-1731703538171

Reporting of purchases
Contract value 391,67 MDL
Customer I.P.GIMNAZIUL RUS DMITRIE CANTEMIR DIN OR.STEFAN
Status 15 Nov 2024 active
Subject of procurement
SERVICII DE DESERVIRE A IMPRIMAREI

ocds-b3wdp1-MD-1731702395256

Reporting of purchases
Contract value 1 332,50 MDL
Customer PRIMARIA COM.TOHATIN
Status 15 Nov 2024 active
Subject of procurement
Materiale de constructie

ocds-b3wdp1-MD-1731702360364

Reporting of purchases
Contract value 10 MDL
Customer I.P.GIMNAZIUL RUS DMITRIE CANTEMIR DIN OR.STEFAN
Status 15 Nov 2024 active
Subject of procurement
Materiale de constructie

ocds-b3wdp1-MD-1731702051821

Reporting of purchases
Contract value 43,33 MDL
Customer I.P.GIMNAZIUL RUS DMITRIE CANTEMIR DIN OR.STEFAN
Status 15 Nov 2024 active
Subject of procurement
Materiale de constructie

ocds-b3wdp1-MD-1731701458289

Reporting of purchases
Contract value 208,33 MDL
Customer I.P.GIMNAZIUL RUS DMITRIE CANTEMIR DIN OR.STEFAN
Status 15 Nov 2024 active
Subject of procurement
Mobilier

ocds-b3wdp1-MD-1731701406504

Reporting of purchases
Contract value 22 000 MDL
Customer PRIMARIA COM.TOHATIN
Status 15 Nov 2024 active
Subject of procurement
Materiale de constructie

ocds-b3wdp1-MD-1731701099850

Reporting of purchases
Contract value 110 MDL
Customer I.P.GIMNAZIUL RUS DMITRIE CANTEMIR DIN OR.STEFAN
Status 15 Nov 2024 active
Subject of procurement
TEHNICA DE UZ CASNIC

ocds-b3wdp1-MD-1731700758149

Reporting of purchases
Contract value 10 413,34 MDL
Customer PRIMARIA COM.TOHATIN
Status 15 Nov 2024 active
Subject of procurement
Materiale de constructie

ocds-b3wdp1-MD-1731700705223

Reporting of purchases
Contract value 30 MDL
Customer I.P.GIMNAZIUL RUS DMITRIE CANTEMIR DIN OR.STEFAN
Status 15 Nov 2024 active
Subject of procurement
„Reparații capitale a două terenuri de joacă”

ocds-b3wdp1-MD-1731700042085

Reporting of purchases
Contract value 67 098,63 MDL
Customer PRIMARIA COM.TOHATIN
Status 15 Nov 2024 active
Subject of procurement
Rechezite de birou

ocds-b3wdp1-MD-1731699938198

Reporting of purchases
Contract value 91,67 MDL
Customer I.P.GIMNAZIUL RUS DMITRIE CANTEMIR DIN OR.STEFAN
Status 15 Nov 2024 active
Subject of procurement
Materiale de uz gospodaresc

ocds-b3wdp1-MD-1731699557339

Reporting of purchases
Contract value 48,33 MDL
Customer I.P.GIMNAZIUL RUS DMITRIE CANTEMIR DIN OR.STEFAN
Status 15 Nov 2024 active
Subject of procurement
„Reparații capitale a două terenuri de joacă”

ocds-b3wdp1-MD-1731699512682

Reporting of purchases
Contract value 4 250 MDL
Customer PRIMARIA COM.TOHATIN
Status 15 Nov 2024 active
Subject of procurement
Servicii de proiectare

ocds-b3wdp1-MD-1731698299028

Reporting of purchases
Contract value 20 000 MDL
Customer PRIMARIA COMUNEI ISCALAU
Status 15 Nov 2024 active
Subject of procurement
Manusi de constructie orange/sur

ocds-b3wdp1-MD-1731698139600

Reporting of purchases
Contract value 29,17 MDL
Customer I.P.GIMNAZIUL RUS DMITRIE CANTEMIR DIN OR.STEFAN
Status 15 Nov 2024 active
Subject of procurement
Materiale de uz gospodaresc

ocds-b3wdp1-MD-1731696562684

Reporting of purchases
Contract value 180,83 MDL
Customer I.P.GIMNAZIUL RUS DMITRIE CANTEMIR DIN OR.STEFAN
Status 15 Nov 2024 active
Subject of procurement
Achiziționarea serviciilor privind perfectarea dosarului de aplicare în cadrul Programului Național „Satul European 2”

ocds-b3wdp1-MD-1731696391952

Reporting of purchases
Contract value 16 000 MDL
Customer PRIMARIA COMUNEI ISCALAU
Status 15 Nov 2024 active
Subject of procurement
Materiale de uz gospodaresc

ocds-b3wdp1-MD-1731696024760

Reporting of purchases
Contract value 625,83 MDL
Customer I.P.GIMNAZIUL RUS DMITRIE CANTEMIR DIN OR.STEFAN
Status 15 Nov 2024 active
Subject of procurement
Combustibil

ocds-b3wdp1-MD-1731695650120

Reporting of purchases
Contract value 41 805,55 MDL
Customer PRIMARIA COMUNEI ISCALAU
Status 15 Nov 2024 active
Subject of procurement
Servicii Divizare,Actualizare si Verificare

ocds-b3wdp1-MD-1731692870785

Reporting of purchases
Contract value 24 799 MDL
Customer PRIMARIA SATULUI POPESTII DE SUS
Status 15 Nov 2024 active
Subject of procurement
Consumabile de birou

ocds-b3wdp1-MD-1731691253306

Reporting of purchases
Contract value 258,33 MDL
Customer PRIMARIA SATULUI POPESTII DE SUS
Status 15 Nov 2024 active
Subject of procurement
Servicii de evaluare a bunurilor imobile

ocds-b3wdp1-MD-1731685946498

Reporting of purchases
Contract value 18 000 MDL
Customer PENITENCIARUL NR.9 PRUNCUL
Status 15 Nov 2024 active
Subject of procurement
Servicii Medico Sanitare

ocds-b3wdp1-MD-1731685010156

Reporting of purchases
Contract value 2 689 MDL
Customer PENITENCIARUL NR.9 PRUNCUL
Status 15 Nov 2024 active
Subject of procurement
servicii transport de pasageri la Sărbătoarea etniilor „Dragostea mea e Moldova”,

ocds-b3wdp1-MD-1731684494577

Reporting of purchases
Contract value 9 210 MDL
Customer AGENTIA RELATII INTERETNICE
Status 15 Nov 2024 active
Subject of procurement
Apa Nordica

ocds-b3wdp1-MD-1731684361717

Reporting of purchases
Contract value 1 083 MDL
Customer I.P.GIMNAZIUL FLORENI DIN S.FLORENI, R.ANENII NOI
Status 15 Nov 2024 active
Subject of procurement
Incarcare cu toner

ocds-b3wdp1-MD-1731683846655

Reporting of purchases
Contract value 840 MDL
Customer I.P.GIMNAZIUL FLORENI DIN S.FLORENI, R.ANENII NOI
Status 15 Nov 2024 active
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