+373 22 003 999
  1. Back to the procurement list

List of contracts

All procurements Plans Notice of intent Contracts
CPV code
Estimated value
from - to
select
Dates
CPV Classifier
Select Cancel
Subject of procurement
DESERVIREA ANUALĂ A PROGRAMEI 1C

ocds-b3wdp1-MD-1723383068682

Reporting of purchases
Contract value 4 950 MDL
Customer I.P.GIMNAZIUL SCHINENI DIN S.SCHINENI,RN. SOROCA
Status 11 Aug 2024 active
Subject of procurement
APĂ NATURALĂ

ocds-b3wdp1-MD-1723382326861

Reporting of purchases
Contract value 1 355 MDL
Customer I.P.GIMNAZIUL SCHINENI DIN S.SCHINENI,RN. SOROCA
Status 11 Aug 2024 active
Subject of procurement
SERVICII DE SUPRAVEGHERE ANTIINCEDIU

ocds-b3wdp1-MD-1723381330963

Reporting of purchases
Contract value 400 MDL
Customer I.P.GIMNAZIUL SCHINENI DIN S.SCHINENI,RN. SOROCA
Status 11 Aug 2024 active
Subject of procurement
energia electrică

ocds-b3wdp1-MD-1723380075861

Reporting of purchases
Contract value 1 656 MDL
Customer I.P.GIMNAZIUL SCHINENI DIN S.SCHINENI,RN. SOROCA
Status 11 Aug 2024 active
Subject of procurement
SERVICII DE INTERNET

ocds-b3wdp1-MD-1723378280591

Reporting of purchases
Contract value 500 MDL
Customer I.P. GIMNAZIUL BULBOCI DIN S. BULBOCI, R-NUL SORO
Status 11 Aug 2024 active
Subject of procurement
TELEFONIE FIXA

ocds-b3wdp1-MD-1723377786540

Reporting of purchases
Contract value 164,10 MDL
Customer GIMNAZIUL DUMITRU MATCOVSCHI DIN. OR. SOROCA, R-
Status 11 Aug 2024 active
Subject of procurement
Echipament electric

ocds-b3wdp1-MD-1723374394008

Reporting of purchases
Contract value 1 726 MDL
Customer GIMNAZIUL EUGEN COSERIU, DIN S. CATRANIC, R-NUL
Status 11 Aug 2024 active
Subject of procurement
Materiale de constructie

ocds-b3wdp1-MD-1723373415901

Reporting of purchases
Contract value 13 450 MDL
Customer GIMNAZIUL EUGEN COSERIU, DIN S. CATRANIC, R-NUL
Status 11 Aug 2024 active
Subject of procurement
Marfuri de uz gospodaresc

ocds-b3wdp1-MD-1723372595322

Reporting of purchases
Contract value 4 054,80 MDL
Customer GIMNAZIUL EUGEN COSERIU, DIN S. CATRANIC, R-NUL
Status 11 Aug 2024 active
Subject of procurement
Rechizite de birou

ocds-b3wdp1-MD-1723370796846

Reporting of purchases
Contract value 1 419,92 MDL
Customer GIMNAZIUL EUGEN COSERIU, DIN S. CATRANIC, R-NUL
Status 11 Aug 2024 active
Subject of procurement
Servicii de telefonie fixa

ocds-b3wdp1-MD-1723370183578

Reporting of purchases
Contract value 84,78 MDL
Customer GIMNAZIUL EUGEN COSERIU, DIN S. CATRANIC, R-NUL
Status 11 Aug 2024 active
Subject of procurement
Servicii de asigurare a accesului la internet

ocds-b3wdp1-MD-1723369423577

Reporting of purchases
Contract value 500 MDL
Customer GIMNAZIUL EUGEN COSERIU, DIN S. CATRANIC, R-NUL
Status 11 Aug 2024 active
Subject of procurement
Captarea distributia apei

ocds-b3wdp1-MD-1723368399576

Reporting of purchases
Contract value 110 MDL
Customer GIMNAZIUL EUGEN COSERIU, DIN S. CATRANIC, R-NUL
Status 11 Aug 2024 active
Subject of procurement
Stampila

ocds-b3wdp1-MD-1723275777508

Reporting of purchases
Contract value 1 690 MDL
Customer AEROPORTUL INTERNATIONAL CHISINAU I.S.
Status 10 Aug 2024 active
Subject of procurement
Inregistrarea AUTO

ocds-b3wdp1-MD-1723275533267

Reporting of purchases
Contract value 1 160 MDL
Customer AEROPORTUL INTERNATIONAL CHISINAU I.S.
Status 10 Aug 2024 active
Subject of procurement
Servicii de instruire

ocds-b3wdp1-MD-1723274892344

Reporting of purchases
Contract value 1 100 MDL
Customer AEROPORTUL INTERNATIONAL CHISINAU I.S.
Status 10 Aug 2024 active
Subject of procurement
Servicii de formare specializată

ocds-b3wdp1-MD-1723274564726

Reporting of purchases
Contract value 1 700 MDL
Customer AEROPORTUL INTERNATIONAL CHISINAU I.S.
Status 10 Aug 2024 active
Subject of procurement
ÎNCĂRCAREA EXTINTOARELOR

ocds-b3wdp1-MD-1723242519229

Reporting of purchases
Contract value 2 075 MDL
Customer I.P.GIMNAZIUL RUS DMITRIE CANTEMIR DIN OR.STEFAN
Status 10 Aug 2024 active
Subject of procurement
Plinta pentru tavan

ocds-b3wdp1-MD-1723241600689

Reporting of purchases
Contract value 728,33 MDL
Customer I.P.GIMNAZIUL RUS DMITRIE CANTEMIR DIN OR.STEFAN
Status 10 Aug 2024 active
Subject of procurement
MENIURI COMANDA

ocds-b3wdp1-MD-1723241107965

Reporting of purchases
Contract value 2 000 MDL
Customer PRIMARIA ORASULUI CAUSENI
Status 10 Aug 2024 active
Subject of procurement
BENZINA PREMIUM 95,MOTORINA EURO5

ocds-b3wdp1-MD-1723240796271

Reporting of purchases
Contract value 11 744,61 MDL
Customer PRIMARIA ORASULUI CAUSENI
Status 10 Aug 2024 active
Subject of procurement
ELABORAREAPROIECTULUI PENTRU RETELELE EXTERIOARE DE CANALIZARE SI APROVIZIONARE CU APA POTABILA AGRI HUB CAUSENI

ocds-b3wdp1-MD-1723240279990

Reporting of purchases
Contract value 159 000 MDL
Customer PRIMARIA ORASULUI CAUSENI
Status 10 Aug 2024 active
Subject of procurement
SERVICII DE ELECTRICITATE DEMONTARE MONTARE CONTOR ENERGIE ELECTRICA ILUMINAT STRADAL

ocds-b3wdp1-MD-1723239719198

Reporting of purchases
Contract value 2 556 MDL
Customer PRIMARIA ORASULUI CAUSENI
Status 10 Aug 2024 active
Subject of procurement
Materiale de constructie

ocds-b3wdp1-MD-1723239504102

Reporting of purchases
Contract value 665,01 MDL
Customer I.P.GIMNAZIUL RUS DMITRIE CANTEMIR DIN OR.STEFAN
Status 10 Aug 2024 active
Subject of procurement
CLORURA DE VAR 24PRC. SI TABIDEZ 1KG GRADINITA NR.6

ocds-b3wdp1-MD-1723238850308

Reporting of purchases
Contract value 2 988,80 MDL
Customer PRIMARIA ORASULUI CAUSENI
Status 10 Aug 2024 active
Subject of procurement
CLORURA DE VAR 24PRC. SI TABIDEZ 1KG GRADINITA NR.3

ocds-b3wdp1-MD-1723238575295

Reporting of purchases
Contract value 2 988,80 MDL
Customer PRIMARIA ORASULUI CAUSENI
Status 10 Aug 2024 active
Subject of procurement
CLORURA DE VAR 24PRC. GRADINITA NR.2

ocds-b3wdp1-MD-1723238278341

Reporting of purchases
Contract value 3 458 MDL
Customer PRIMARIA ORASULUI CAUSENI
Status 10 Aug 2024 active
Subject of procurement
Uleiuri și lubrifianți lubrifianți

ocds-b3wdp1-MD-1723238230824

Reporting of purchases
Contract value 107,41 MDL
Customer I.P.GIMNAZIUL RUS DMITRIE CANTEMIR DIN OR.STEFAN
Status 10 Aug 2024 active
Subject of procurement
CLORURA DE VAR 24PRC. SI TABIDEZ 1KG GRADINITA NR.1

ocds-b3wdp1-MD-1723237981358

Reporting of purchases
Contract value 6 255,60 MDL
Customer PRIMARIA ORASULUI CAUSENI
Status 10 Aug 2024 active
Subject of procurement
ASIGURAREA RCAI-010101574 DIN 06.08.2024 VOLKSWAGEN CRAFTER EDQ328

ocds-b3wdp1-MD-1723237601057

Reporting of purchases
Contract value 4 155,30 MDL
Customer PRIMARIA ORASULUI CAUSENI
Status 10 Aug 2024 active
INFO
SUPPORT
PROMO
BLOG
SOCIAL
© 2024
point.md play.md joblist.md mama.md price.md sporter
Call me back
Please leave your contact details and our manager will contact you soon.
Thank you for your request!
Your request has been sent. In the nearest time we will contact you.