+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
Produse de Panificație

ocds-b3wdp1-MD-1726396014935

Reporting of purchases
Contract value 419,73 MDL
Customer I.P. GIMNAZIUL SASENI DIN S.SASENI,R. CALARASI
Status 15 Sep 2024 active
Subject of procurement
Procurarea materialelor de uz gospodaresc

ocds-b3wdp1-MD-1726395797078

Reporting of purchases
Contract value 242,59 MDL
Customer I.P.GIMNAZIUL RUS DMITRIE CANTEMIR DIN OR.STEFAN
Status 15 Sep 2024 active
Subject of procurement
Pîine

ocds-b3wdp1-MD-1726395708074

Reporting of purchases
Contract value 83,33 MDL
Customer I.P. GIMNAZIUL SASENI DIN S.SASENI,R. CALARASI
Status 15 Sep 2024 active
Subject of procurement
Produse de Panificație

ocds-b3wdp1-MD-1726395428185

Reporting of purchases
Contract value 141,66 MDL
Customer I.P. GIMNAZIUL SASENI DIN S.SASENI,R. CALARASI
Status 15 Sep 2024 active
Subject of procurement
Produse de Panificație

ocds-b3wdp1-MD-1726395115778

Reporting of purchases
Contract value 229,16 MDL
Customer I.P. GIMNAZIUL SASENI DIN S.SASENI,R. CALARASI
Status 15 Sep 2024 active
Subject of procurement
Pîine

ocds-b3wdp1-MD-1726394813194

Reporting of purchases
Contract value 83,33 MDL
Customer I.P. GIMNAZIUL SASENI DIN S.SASENI,R. CALARASI
Status 15 Sep 2024 active
Subject of procurement
Reîncărcarea stingătoarelor

ocds-b3wdp1-MD-1726394445013

Reporting of purchases
Contract value 270 MDL
Customer I.P. GIMNAZIUL SASENI DIN S.SASENI,R. CALARASI
Status 15 Sep 2024 active
Subject of procurement
Mentenanta SIIECAP bazat pe Platforma 1C

ocds-b3wdp1-MD-1726393961873

Reporting of purchases
Contract value 1 980 MDL
Customer I.P. GIMNAZIUL SASENI DIN S.SASENI,R. CALARASI
Status 15 Sep 2024 active
Subject of procurement
Materiale de construcție

ocds-b3wdp1-MD-1726393443587

Reporting of purchases
Contract value 179,17 MDL
Customer I.P. GIMNAZIUL SASENI DIN S.SASENI,R. CALARASI
Status 15 Sep 2024 active
Subject of procurement
Combustibil

ocds-b3wdp1-MD-1726392973583

Reporting of purchases
Contract value 438,62 MDL
Customer I.P. GIMNAZIUL SASENI DIN S.SASENI,R. CALARASI
Status 15 Sep 2024 active
Subject of procurement
Procurarea materiale de pansament

ocds-b3wdp1-MD-1726392883696

Reporting of purchases
Contract value 35,33 MDL
Customer I.P.GIMNAZIUL RUS DMITRIE CANTEMIR DIN OR.STEFAN
Status 15 Sep 2024 active
Subject of procurement
Materiale de uz gospodăresc

ocds-b3wdp1-MD-1726392461897

Reporting of purchases
Contract value 1 500 MDL
Customer I.P. GIMNAZIUL SASENI DIN S.SASENI,R. CALARASI
Status 15 Sep 2024 active
Subject of procurement
Servicii Medico Sanitare

ocds-b3wdp1-MD-1726391902359

Reporting of purchases
Contract value 509 MDL
Customer I.P. GIMNAZIUL SASENI DIN S.SASENI,R. CALARASI
Status 15 Sep 2024 active
Subject of procurement
Servicii de asigurare a accesului la Internet

ocds-b3wdp1-MD-1726391621175

Reporting of purchases
Contract value 200 MDL
Customer I.P. GIMNAZIUL SASENI DIN S.SASENI,R. CALARASI
Status 15 Sep 2024 active
Subject of procurement
Procurarea medicamentelor

ocds-b3wdp1-MD-1726391382373

Reporting of purchases
Contract value 170,63 MDL
Customer I.P.GIMNAZIUL RUS DMITRIE CANTEMIR DIN OR.STEFAN
Status 15 Sep 2024 active
Subject of procurement
Servicii de telefonie fixă

ocds-b3wdp1-MD-1726390310134

Reporting of purchases
Contract value 70 MDL
Customer I.P. GIMNAZIUL SASENI DIN S.SASENI,R. CALARASI
Status 15 Sep 2024 active
Subject of procurement
energie electrica

ocds-b3wdp1-MD-1726329211727

Reporting of purchases
Contract value 2,34 MDL
Customer PRIMARIA COMUNEI CHITCANII VECHI
Status 14 Sep 2024 active
Subject of procurement
procurarea combustibil

ocds-b3wdp1-MD-1726328067715

Reporting of purchases
Contract value 36,87 MDL
Customer PRIMARIA COMUNEI CHITCANII VECHI
Status 14 Sep 2024 active
Subject of procurement
legume si fructe

ocds-b3wdp1-MD-1726323272959

Reporting of purchases
Contract value 557 MDL
Customer PRIMARIA COMUNEI CHITCANII VECHI
Status 14 Sep 2024 active
Subject of procurement
Materiale de construcție, alte materiale

ocds-b3wdp1-MD-1726322371846

Reporting of purchases
Contract value 1 449,71 MDL
Customer PRIMARIA SATULUI IVANOVCA NOUA
Status 14 Sep 2024 active
Subject of procurement
Servicii de verificare a contorului de gaz

ocds-b3wdp1-MD-1726320918543

Reporting of purchases
Contract value 6 483 MDL
Customer CONSILIUL SUPERIOR AL MAGISTRATURII
Status 14 Sep 2024 active
Subject of procurement
Servicii informatice

ocds-b3wdp1-MD-1726319150066

Reporting of purchases
Contract value 648 MDL
Customer PRIMARIA SATULUI IVANOVCA NOUA
Status 14 Sep 2024 active
Subject of procurement
Servicii informatice

ocds-b3wdp1-MD-1726318021346

Reporting of purchases
Contract value 450 MDL
Customer PRIMARIA SATULUI IVANOVCA NOUA
Status 14 Sep 2024 active
Subject of procurement
STILAJ

ocds-b3wdp1-MD-1726316622531

Reporting of purchases
Contract value 10 000 MDL
Customer I.P.COMPLEX EDUCATIONAL GIMNAZIUL-GRADINITA,S.NEGU
Status 14 Sep 2024 active
Subject of procurement
produse alimentare

ocds-b3wdp1-MD-1726316578443

Reporting of purchases
Contract value 933,72 MDL
Customer PRIMARIA COMUNEI CHITCANII VECHI
Status 14 Sep 2024 active
Subject of procurement
MATERIALE DE CONSTRUCTII

ocds-b3wdp1-MD-1726316262452

Reporting of purchases
Contract value 1 774,17 MDL
Customer I.P.COMPLEX EDUCATIONAL GIMNAZIUL-GRADINITA,S.NEGU
Status 14 Sep 2024 active
Subject of procurement
REGISTRUL CLASEI

ocds-b3wdp1-MD-1726315663485

Reporting of purchases
Contract value 1 605 MDL
Customer I.P.COMPLEX EDUCATIONAL GIMNAZIUL-GRADINITA,S.NEGU
Status 14 Sep 2024 active
Subject of procurement
APA POTABILA

ocds-b3wdp1-MD-1726315195571

Reporting of purchases
Contract value 325 MDL
Customer I.P.COMPLEX EDUCATIONAL GIMNAZIUL-GRADINITA,S.NEGU
Status 14 Sep 2024 active
Subject of procurement
STINGATOARE

ocds-b3wdp1-MD-1726314892290

Reporting of purchases
Contract value 1 187,50 MDL
Customer I.P.COMPLEX EDUCATIONAL GIMNAZIUL-GRADINITA,S.NEGU
Status 14 Sep 2024 active
Subject of procurement
GAZ

ocds-b3wdp1-MD-1726314584120

Reporting of purchases
Contract value 1 898,15 MDL
Customer I.P.COMPLEX EDUCATIONAL GIMNAZIUL-GRADINITA,S.NEGU
Status 14 Sep 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.