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List of contracts

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Subject of procurement
 Servicii de telecomunicaţii

ocds-b3wdp1-MD-1736629514331

Reporting of purchases
Contract value 96,82 MDL
Customer DENDRARIU I.M.
Status 11 Jan 2025 active
Subject of procurement
Servicii de telecomunicaţii

ocds-b3wdp1-MD-1736629263719

Reporting of purchases
Contract value 100 MDL
Customer DENDRARIU I.M.
Status 11 Jan 2025 active
Subject of procurement
Servicii neatribuite altor aliniate

ocds-b3wdp1-MD-1736629162944

Reporting of purchases
Contract value 10 000 MDL
Customer GIMNAZIUL MOARA DE PIATRA DIN S. MOARA DE PIATRA,
Status 11 Jan 2025 active
Subject of procurement
Buchete de flori și ghiveci

ocds-b3wdp1-MD-1736629092776

Reporting of purchases
Contract value 3 379,18 MDL
Customer ASOCIATIA DE GOSPODARIRE A SPATIILOR VERZI I.M.
Status 11 Jan 2025 active
Subject of procurement
 Servicii privind deşeurile menajere şi deşeurile

ocds-b3wdp1-MD-1736628950247

Reporting of purchases
Contract value 4 000 MDL
Customer DENDRARIU I.M.
Status 11 Jan 2025 active
Subject of procurement
materiale didactice

ocds-b3wdp1-MD-1736628609830

Reporting of purchases
Contract value 8 583 MDL
Customer GIMNAZIUL NR. 42 DIN OR. CODRU, MUN. CHISINAU
Status 11 Jan 2025 active
Subject of procurement
Scule, lacăte, chei, balamale, dispozitive de fixare, lanţuri şi resorturi

ocds-b3wdp1-MD-1736628582017

Reporting of purchases
Contract value 174,63 MDL
Customer DENDRARIU I.M.
Status 11 Jan 2025 active
Subject of procurement
Achiziționare banner

ocds-b3wdp1-MD-1736628570674

Reporting of purchases
Contract value 233,33 MDL
Customer PRIMARIA SIPOTENI
Status 11 Jan 2025 active
Subject of procurement
Servicii de instruire

ocds-b3wdp1-MD-1736628414244

Reporting of purchases
Contract value 600 MDL
Customer ASOCIATIA DE GOSPODARIRE A SPATIILOR VERZI I.M.
Status 11 Jan 2025 active
Subject of procurement
 Materiale din cauciuc şi din plastic

ocds-b3wdp1-MD-1736628248853

Reporting of purchases
Contract value 167,08 MDL
Customer DENDRARIU I.M.
Status 11 Jan 2025 active
Subject of procurement
- Servicii de asigurare şi de pensie

ocds-b3wdp1-MD-1736627924792

Reporting of purchases
Contract value 114 MDL
Customer DENDRARIU I.M.
Status 11 Jan 2025 active
Subject of procurement
Oxigen gaz tehnic/bioxid de carbon

ocds-b3wdp1-MD-1736627918345

Reporting of purchases
Contract value 2 129,17 MDL
Customer ASOCIATIA DE GOSPODARIRE A SPATIILOR VERZI I.M.
Status 11 Jan 2025 active
Subject of procurement
Servicii de telecomunicații

ocds-b3wdp1-MD-1736627626555

Reporting of purchases
Contract value 147,50 MDL
Customer PRIMARIA COMUNEI HASNASENII NOI
Status 11 Jan 2025 active
Subject of procurement
Achizitionarea cu servicii IPTV

ocds-b3wdp1-MD-1736627581474

Reporting of purchases
Contract value 125 MDL
Customer I.P. CASA COMUNITARA Voloave
Status 11 Jan 2025 active
Subject of procurement
materiale de uz gospodaresc

ocds-b3wdp1-MD-1736627517679

Reporting of purchases
Contract value 3 456 MDL
Customer GIMNAZIUL NR. 42 DIN OR. CODRU, MUN. CHISINAU
Status 11 Jan 2025 active
Subject of procurement
Piese pentru utilaje agricole şi forestiere

ocds-b3wdp1-MD-1736627463599

Reporting of purchases
Contract value 1 350 MDL
Customer DENDRARIU I.M.
Status 11 Jan 2025 active
Subject of procurement
servicii informaționale

ocds-b3wdp1-MD-1736627412338

Reporting of purchases
Contract value 4 220 MDL
Customer PRIMARIA SIPOTENI
Status 11 Jan 2025 active
Subject of procurement
Servicii de telecomunicații

ocds-b3wdp1-MD-1736627398713

Reporting of purchases
Contract value 169,02 MDL
Customer PRIMARIA COMUNEI HASNASENII NOI
Status 11 Jan 2025 active
Subject of procurement
Achizitionarea cu servicii de telefonie fixa

ocds-b3wdp1-MD-1736627233901

Reporting of purchases
Contract value 51,49 MDL
Customer I.P. CASA COMUNITARA Voloave
Status 11 Jan 2025 active
Subject of procurement
 Maşini, echipament şi accesorii de birou, cu excepţia computerelor, a imprimantelo

ocds-b3wdp1-MD-1736627125852

Reporting of purchases
Contract value 49,92 MDL
Customer DENDRARIU I.M.
Status 11 Jan 2025 active
Subject of procurement
Servicii de reparare și întreținere a motoarelor electrice

ocds-b3wdp1-MD-1736627049734

Reporting of purchases
Contract value 2 214,17 MDL
Customer ASOCIATIA DE GOSPODARIRE A SPATIILOR VERZI I.M.
Status 11 Jan 2025 active
Subject of procurement
Achizitionarea cu apa potabila

ocds-b3wdp1-MD-1736626876826

Reporting of purchases
Contract value 360 MDL
Customer I.P. CASA COMUNITARA Voloave
Status 11 Jan 2025 active
Subject of procurement
 Piese pentru utilaje agricole şi forestiere

ocds-b3wdp1-MD-1736626776156

Reporting of purchases
Contract value 6 481,67 MDL
Customer DENDRARIU I.M.
Status 11 Jan 2025 active
Subject of procurement
Servicii de montare a construcțiilor din PVC

ocds-b3wdp1-MD-1736626622719

Reporting of purchases
Contract value 30 193,33 MDL
Customer ASOCIATIA DE GOSPODARIRE A SPATIILOR VERZI I.M.
Status 11 Jan 2025 active
Subject of procurement
Servicii de telecomunicații

ocds-b3wdp1-MD-1736626622632

Reporting of purchases
Contract value 148,33 MDL
Customer Gimnaziul "Vasile Bejinaru" din s. Hasnasenii Noi, r-nul Dr
Status 11 Jan 2025 active
Subject of procurement
Servicii neatribuite altor aliniate

ocds-b3wdp1-MD-1736626584209

Reporting of purchases
Contract value 2 120 MDL
Customer GIMNAZIUL MOARA DE PIATRA DIN S. MOARA DE PIATRA,
Status 11 Jan 2025 active
Subject of procurement
Achizitionarea de servicii de deservirea casangerii cu gaze naturale

ocds-b3wdp1-MD-1736626540655

Reporting of purchases
Contract value 625 MDL
Customer I.P. CASA COMUNITARA Voloave
Status 11 Jan 2025 active
Subject of procurement
Servicii de telecomunicații

ocds-b3wdp1-MD-1736626423228

Reporting of purchases
Contract value 77 MDL
Customer Gimnaziul "Vasile Bejinaru" din s. Hasnasenii Noi, r-nul Dr
Status 11 Jan 2025 active
Subject of procurement
Achizitionarea de piine impletita in forma 0.7 taiate ambal.

ocds-b3wdp1-MD-1736626217912

Reporting of purchases
Contract value 456,94 MDL
Customer I.P. CASA COMUNITARA Voloave
Status 11 Jan 2025 active
Subject of procurement
inventar sportiv

ocds-b3wdp1-MD-1736626179749

Reporting of purchases
Contract value 20 000 MDL
Customer GIMNAZIUL NR. 42 DIN OR. CODRU, MUN. CHISINAU
Status 11 Jan 2025 active
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