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Subject of procurement
Elaborarea proiectului de execuție privind alimentarea cu enegie electrică a parcului public

ocds-b3wdp1-MD-1736763576505

Reporting of purchases
Contract value 12 883,12 MDL
Customer PRIMARIA S.ELIZAVETA
Status 13 Jan 2025 active
Subject of procurement
Reaghent Adbluie 10 L

ocds-b3wdp1-MD-1736763566055

Reporting of purchases
Contract value 833,33 MDL
Customer I.P.LICEUL TEORETIC STEFAN CEL MARE OR. DROCHIA,
Status 13 Jan 2025 active
Subject of procurement
Медикаменты

ocds-b3wdp1-MD-1736763534869

Reporting of purchases
Contract value 1 789,26 MDL
Customer I.P.GIMNAZIUL VARVARA TOPAL DIN SATUL CONGAZ
Status 13 Jan 2025 active
Subject of procurement
Servicii de reparatie a transportului sanitar

ocds-b3wdp1-MD-1736763525220

Reporting of purchases
Contract value 6 200 MDL
Customer I.M.S.P. CENTRUL DE SANATATE OCNITA
Status 13 Jan 2025 active
Subject of procurement
Veselă pentru bucătărie gimn.Zorile

ocds-b3wdp1-MD-1736763523803

Reporting of purchases
Contract value 1 255 MDL
Customer DIRECTIA GENERALA EDUCATIE A CONSILIULUI RAIONAL ORHEI
Status 13 Jan 2025 active
Subject of procurement
Servicii de transport

ocds-b3wdp1-MD-1736763503846

Reporting of purchases
Contract value 2 550 MDL
Customer DIRECTIA SITUATII EXCEPTIONALE MUN. ORHEI
Status 13 Jan 2025 active
Subject of procurement
Procurarea materialelor de construcţie

ocds-b3wdp1-MD-1736763439610

Reporting of purchases
Contract value 11 375 MDL
Customer PRIMARIA SIPOTENI
Status 13 Jan 2025 active
Subject of procurement
accesorii birou

ocds-b3wdp1-MD-1736763396803

Reporting of purchases
Contract value 3 667,50 MDL
Customer CENTRUL STOMATOLOGIC RAIONAL UNGHENI I.M.
Status 13 Jan 2025 active
Subject of procurement
servicii de deservire si reparatie a unitatilor tehnice URAL

ocds-b3wdp1-MD-1736763381891

Reporting of purchases
Contract value 29 733,33 MDL
Customer DIRECTIA REGIONALA CAUTARE-SALVARE NR.1
Status 13 Jan 2025 active
Subject of procurement
Procurare apă potabilă OM

ocds-b3wdp1-MD-1736763378211

Reporting of purchases
Contract value 481,67 MDL
Customer PORTUL FLUVIAL UNGHENI I.S.
Status 13 Jan 2025 active
Subject of procurement
Agende datate

ocds-b3wdp1-MD-1736763361318

Reporting of purchases
Contract value 31 491,67 MDL
Customer I.P. U.S.M.F. NICOLAE TESTEMITANU DIN RM
Status 13 Jan 2025 active
Subject of procurement
Servicii de asigurare a accesului la internet

ocds-b3wdp1-MD-1736763347338

Reporting of purchases
Contract value 1 250 MDL
Customer PRIMARIA S. TOCHILE-RADUCANI
Status 13 Jan 2025 active
Subject of procurement
Servicii de curățare și spălare a sistemului exterior de canalizare

ocds-b3wdp1-MD-1736763339243

Reporting of purchases
Contract value 66 410 MDL
Customer INSTITUTIA MEDICO-SANITARA PUBLICA DEPARTAMENTALA "SERVICIUL
Status 13 Jan 2025 active
Subject of procurement
Teflon ondulat pentru autospeciala ISUZU, nr. înm. TXC 133

ocds-b3wdp1-MD-1736763331312

Reporting of purchases
Contract value 321,67 MDL
Customer I.M. Regia EXDRUPO
Status 13 Jan 2025 active
Subject of procurement
Servicii de reparatie a transportului sanitar

ocds-b3wdp1-MD-1736763269707

Reporting of purchases
Contract value 4 880 MDL
Customer I.M.S.P. CENTRUL DE SANATATE OCNITA
Status 13 Jan 2025 active
Subject of procurement
Inventar sportiv gimn.Furceni

ocds-b3wdp1-MD-1736763221104

Reporting of purchases
Contract value 5 833 MDL
Customer DIRECTIA GENERALA EDUCATIE A CONSILIULUI RAIONAL ORHEI
Status 13 Jan 2025 active
Subject of procurement
Mapa A4

ocds-b3wdp1-MD-1736763216062

Reporting of purchases
Contract value 6 255 MDL
Customer CENTRUL NATIONAL DE CONSERVARE SI PROMOVARE A PATRIMONIULUI
Status 13 Jan 2025 active
Subject of procurement
Новогодние подарки

ocds-b3wdp1-MD-1736763213512

Reporting of purchases
Contract value 8 150 MDL
Customer I.P.GIMNAZIUL VARVARA TOPAL DIN SATUL CONGAZ
Status 13 Jan 2025 active
Subject of procurement
materiale de gospodarie

ocds-b3wdp1-MD-1736763200134

Reporting of purchases
Contract value 412,50 MDL
Customer IMSP Centrul de Sanatate Tintareni
Status 13 Jan 2025 active
Subject of procurement
accesorii birou

ocds-b3wdp1-MD-1736763180102

Reporting of purchases
Contract value 1 925,75 MDL
Customer CENTRUL STOMATOLOGIC RAIONAL UNGHENI I.M.
Status 13 Jan 2025 active
Subject of procurement
Ambalaj pentru unitati flash USB

ocds-b3wdp1-MD-1736763141957

Reporting of purchases
Contract value 10 833 MDL
Customer DIRECTIA GENERALA DE CULTURA A UTA GAGAUZIA
Status 13 Jan 2025 active
Subject of procurement
Servicii de reparatie curenta a portilor garajului USP Telenesti

ocds-b3wdp1-MD-1736763116368

Reporting of purchases
Contract value 61 766,04 MDL
Customer DIRECTIA SITUATII EXCEPTIONALE MUN. ORHEI
Status 13 Jan 2025 active
Subject of procurement
Servicii de elaborarea a documentației de deviz ”Reconstrucția rețelelor exterioare de alimentare cu apă din mun. Chișinău str. Tighina, 2” și verificarea documentației de deviz

ocds-b3wdp1-MD-1736763099679

Reporting of purchases
Contract value 7 650 MDL
Customer I.P. UNIVERSITATEA DE STAT DIN MOLDOVA
Status 13 Jan 2025 active
Subject of procurement
Deservirea retelei de calculatoare

ocds-b3wdp1-MD-1736763086114

Reporting of purchases
Contract value 375 MDL
Customer PRIMARIA SATULUI TARIGRAD
Status 13 Jan 2025 active
Subject of procurement
Servicii de telefonie fixa

ocds-b3wdp1-MD-1736763076282

Reporting of purchases
Contract value 175,98 MDL
Customer PRIMARIA S. TOCHILE-RADUCANI
Status 13 Jan 2025 active
Subject of procurement
inventar muzical

ocds-b3wdp1-MD-1736763062998

Reporting of purchases
Contract value 48 333 MDL
Customer PRIMARIA S.CISLITA-PRUT
Status 13 Jan 2025 active
Subject of procurement
Aparat cafea

ocds-b3wdp1-MD-1736763042303

Reporting of purchases
Contract value 2 083,33 MDL
Customer I.P. U.S.M.F. NICOLAE TESTEMITANU DIN RM
Status 13 Jan 2025 active
Subject of procurement
Cabluri de distribuţie a curentului electric

ocds-b3wdp1-MD-1736762999085

Reporting of purchases
Contract value 905,83 MDL
Customer I.M. SUPRAVEGHEREA SI PROTECTIA ANIMALELOR
Status 13 Jan 2025 active
Subject of procurement
Veselă pentru bucătărie gimn.Voroteț

ocds-b3wdp1-MD-1736762967856

Reporting of purchases
Contract value 1 245 MDL
Customer DIRECTIA GENERALA EDUCATIE A CONSILIULUI RAIONAL ORHEI
Status 13 Jan 2025 active
Subject of procurement
Furtun hidraulic pentru mecanismul de model Finisor Vogele Super 1603-1, nr. înm. C-B 556Furtun hidraulic pentru mecanismul de model Finisor Vogele Super 1603-1, nr. înm. C-B 556

ocds-b3wdp1-MD-1736762955683

Reporting of purchases
Contract value 998,33 MDL
Customer I.M. Regia EXDRUPO
Status 13 Jan 2025 active
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