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List of contracts

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Subject of procurement
Procurarea altor materiale

ocds-b3wdp1-MD-1736596874806

Reporting of purchases
Contract value 1 500 MDL
Customer LICEUL TEORETIC DIMITRIE CANTEMIR DIN OR. CAHUL,
Status 11 Jan 2025 active
Subject of procurement
Reparaţii capitale ale instalaţiilor de transmisie

ocds-b3wdp1-MD-1736596852974

Reporting of purchases
Contract value 2 589,17 MDL
Customer PRIMARIA SIPOTENI
Status 11 Jan 2025 active
Subject of procurement
Servicii de întreținere a spațiului

ocds-b3wdp1-MD-1736596793919

Reporting of purchases
Contract value 30 000 MDL
Customer I.P.DE INVAT.EXTRASCOLAR SCOALA DE ARTE MARIA BIES
Status 11 Jan 2025 active
Subject of procurement
Plicuri poștale

ocds-b3wdp1-MD-1736596734476

Reporting of purchases
Contract value 470,83 MDL
Customer DIRECTIA SITUATII EXCEPTIONALE MUN.EDINET
Status 11 Jan 2025 active
Subject of procurement
Materiale de uz gospodăresc

ocds-b3wdp1-MD-1736596725153

Reporting of purchases
Contract value 2 346 MDL
Customer I.P.LICEUL TEORETIC MIHAIL SADOVEANU,OR.OCNITA,R
Status 11 Jan 2025 active
Subject of procurement
Servicii de reparații curente (tencuieli , vopsit)

ocds-b3wdp1-MD-1736596714116

Reporting of purchases
Contract value 31 000 MDL
Customer I.P.LICEUL TEORETIC OLIMP,OR.SINGEREI,R.SINGEREI
Status 11 Jan 2025 active
Subject of procurement
Procurarea produselor alimentare

ocds-b3wdp1-MD-1736596471387

Reporting of purchases
Contract value 16 000 MDL
Customer LICEUL TEORETIC DIMITRIE CANTEMIR DIN OR. CAHUL,
Status 11 Jan 2025 active
Subject of procurement
Contor de gaz

ocds-b3wdp1-MD-1736596222274

Reporting of purchases
Contract value 1 166,67 MDL
Customer DIRECTIA SITUATII EXCEPTIONALE MUN.EDINET
Status 11 Jan 2025 active
Subject of procurement
Registre și planuri individuale

ocds-b3wdp1-MD-1736596091008

Reporting of purchases
Contract value 900 MDL
Customer I.P.DE INVAT.EXTRASCOLAR SCOALA DE ARTE MARIA BIES
Status 11 Jan 2025 active
Subject of procurement
Procurarea materialelor de constructie

ocds-b3wdp1-MD-1736596010976

Reporting of purchases
Contract value 1 491 MDL
Customer LICEUL TEORETIC DIMITRIE CANTEMIR DIN OR. CAHUL,
Status 11 Jan 2025 active
Subject of procurement
achiziționarea LED TV

ocds-b3wdp1-MD-1736595929706

Reporting of purchases
Contract value 27 015 MDL
Customer I.P.LICEUL TEORETIC MIHAIL SADOVEANU,OR.OCNITA,R
Status 11 Jan 2025 active
Subject of procurement
Achiziționarea argilei

ocds-b3wdp1-MD-1736595763080

Reporting of purchases
Contract value 1 950 MDL
Customer I.P.DE INVAT.EXTRASCOLAR SCOALA DE ARTE MARIA BIES
Status 11 Jan 2025 active
Subject of procurement
Servicii de reparaţii curente

ocds-b3wdp1-MD-1736595590324

Reporting of purchases
Contract value 5 500 MDL
Customer PRIMARIA SIPOTENI
Status 11 Jan 2025 active
Subject of procurement
Procurarea altor materialelor

ocds-b3wdp1-MD-1736595564839

Reporting of purchases
Contract value 499 MDL
Customer LICEUL TEORETIC DIMITRIE CANTEMIR DIN OR. CAHUL,
Status 11 Jan 2025 active
Subject of procurement
Achiziționarea draperiilor

ocds-b3wdp1-MD-1736595359273

Reporting of purchases
Contract value 20 970 MDL
Customer I.P.DE INVAT.EXTRASCOLAR SCOALA DE ARTE MARIA BIES
Status 11 Jan 2025 active
Subject of procurement
materiale de construcție

ocds-b3wdp1-MD-1736595199018

Reporting of purchases
Contract value 983 MDL
Customer I.P.LICEUL TEORETIC MIHAIL SADOVEANU,OR.OCNITA,R
Status 11 Jan 2025 active
Subject of procurement
Procurare conditionere

ocds-b3wdp1-MD-1736595100856

Reporting of purchases
Contract value 93 713 MDL
Customer PRIMARIA COMUNEI CUHURESTII DE JOS
Status 11 Jan 2025 active
Subject of procurement
Servicii de reparatii curente

ocds-b3wdp1-MD-1736595084685

Reporting of purchases
Contract value 1 155 MDL
Customer LICEUL TEORETIC DIMITRIE CANTEMIR DIN OR. CAHUL,
Status 11 Jan 2025 active
Subject of procurement
Servicii de încărcare a stingătoarelor de incendii

ocds-b3wdp1-MD-1736594755783

Reporting of purchases
Contract value 3 560 MDL
Customer PENITENCIARUL NR. 11 DIN BALTI
Status 11 Jan 2025 active
Subject of procurement
Achiziționarea costumelor populare

ocds-b3wdp1-MD-1736594740982

Reporting of purchases
Contract value 30 400 MDL
Customer I.P.DE INVAT.EXTRASCOLAR SCOALA DE ARTE MARIA BIES
Status 11 Jan 2025 active
Subject of procurement
Reparatii capitale ale cladirilor.

ocds-b3wdp1-MD-1736594605576

Reporting of purchases
Contract value 103 550 MDL
Customer LICEUL TEORETIC DIMITRIE CANTEMIR DIN OR. CAHUL,
Status 11 Jan 2025 active
Subject of procurement
Servicii de coordonare a proiectului

ocds-b3wdp1-MD-1736594512992

Reporting of purchases
Contract value 900 MDL
Customer PRIMARIA SIPOTENI
Status 11 Jan 2025 active
Subject of procurement
Cadou de revilion (dulciuri)

ocds-b3wdp1-MD-1736594328348

Reporting of purchases
Contract value 16 412 MDL
Customer I.P.LICEUL TEORETIC MIHAIL SADOVEANU,OR.OCNITA,R
Status 11 Jan 2025 active
Subject of procurement
Procurare materiale didactice

ocds-b3wdp1-MD-1736594210244

Reporting of purchases
Contract value 770 MDL
Customer LICEUL TEORETIC DIMITRIE CANTEMIR DIN OR. CAHUL,
Status 11 Jan 2025 active
Subject of procurement
Mărfuri de uz gospodăresc

ocds-b3wdp1-MD-1736594139823

Reporting of purchases
Contract value 842,51 MDL
Customer I.P.DE INVAT.EXTRASCOLAR SCOALA DE ARTE MARIA BIES
Status 11 Jan 2025 active
Subject of procurement
Lemn de foc

ocds-b3wdp1-MD-1736594028403

Reporting of purchases
Contract value 9 259,26 MDL
Customer PRIMARIA COMUNEI CUHURESTII DE JOS
Status 11 Jan 2025 active
Subject of procurement
repararea camerei frigorifice

ocds-b3wdp1-MD-1736593844437

Reporting of purchases
Contract value 1 170,83 MDL
Customer PENITENCIARUL NR. 11 DIN BALTI
Status 11 Jan 2025 active
Subject of procurement
Abonarea la ediții periodice

ocds-b3wdp1-MD-1736593792813

Reporting of purchases
Contract value 2 768 MDL
Customer I.P.LICEUL TEORETIC MIHAIL SADOVEANU,OR.OCNITA,R
Status 11 Jan 2025 active
Subject of procurement
Servicii de reparatii curente

ocds-b3wdp1-MD-1736593761738

Reporting of purchases
Contract value 2 500 MDL
Customer LICEUL TEORETIC DIMITRIE CANTEMIR DIN OR. CAHUL,
Status 11 Jan 2025 active
Subject of procurement
Servicii de formare

ocds-b3wdp1-MD-1736593726151

Reporting of purchases
Contract value 4 500 MDL
Customer I.P.DE INVAT.EXTRASCOLAR SCOALA DE ARTE MARIA BIES
Status 11 Jan 2025 active
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