Contracte atribuite
| ObjID | Tipul Contractului |
Data documentului |
Numărul procedurii | Tipul documentului | Autoritatea Contractantă | Operator Economic | Obiectul Achiziției | Suma | CPV | Număr de intrare | Numărul de participanți | Numărul documentului | IDNO |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 22.04.2046 | Contract de achiziţie | 06.01.2011 | DR2011/1 | COP CR | CR Drochia | Bomi Service | raport trimestrial | 6.277,50 | 7665 | 3 | DR2011/1-002 | ||
| 21.07.2043 | Contract de achiziţie | 18.01.2011 | 1643/10 | P Drochia Drochia | Bomi Service | 61.880,00 | 20102148 | 11 | 1-626/11 | ||||
| 13.08.2066 | Contract de achiziţie | 19.01.2011 | DR2011/1 | COP CR | CR Drochia | Bomi Service | raport trimestrial | 10.500,00 | 7665 | 3 | DR2011/1-025 | ||
| 25.08.2066 | Contract de achiziţie | 21.01.2011 | DR2011/1 | COP CR | CR Drochia | Bomi Service | raport trimestrial | 16.600,00 | 7665 | 3 | DR2011/1-040 | ||
| 07.09.2066 | Contract de achiziţie | 25.01.2011 | DR2011/1 | COP CR | CR Drochia | Bomi Service | raport trimestrial | 7.180,00 | 7665 | 3 | DR2011/1-057 | ||
| 16.09.2066 | Contract de achiziţie | 26.01.2011 | DR2011/1 | COP CR | CR Drochia | Bomi Service | raport trimestrial | 14.500,20 | 7665 | 3 | DR2011/1-068 | ||
| 21.09.2066 | Contract de achiziţie | 31.01.2011 | DR2011/1 | COP CR | CR Drochia | Bomi Service | raport trimestrial | 71.073,20 | 7665 | 3 | DR2011/1-074 | ||
| 22.09.2066 | Contract de achiziţie | 31.01.2011 | DR2011/1 | COP CR | CR Drochia | Bomi Service | raport trimestrial | 27.530,00 | 7665 | 3 | DR2011/1-075 | ||
| 19.09.2066 | Contract de achiziţie | 31.01.2011 | DR2011/1 | COP CR | CR Drochia | Bomi Service | raport trimestrial | 64.954,50 | 7665 | 3 | DR2011/1-072 | ||
| 07.05.2046 | Contract de achiziţie | 01.02.2011 | DR2011/1 | COP CR | CR Drochia | Bomi Service | raport trimestrial | 73.751,34 | 7665 | 3 | DR2011/1-077 | ||
| 06.10.2066 | Contract de achiziţie | 07.02.2011 | DR2011/1 | COP CR | CR Drochia | Bomi Service | raport trimestrial | 65.781,80 | 7665 | 3 | DR2011/1-092 | ||
| 14.10.2066 | Contract de achiziţie | 11.02.2011 | DR2011/1 | COP CR | CR Drochia | Bomi Service | raport trimestrial | 18.096,00 | 7665 | 3 | DR2011/1-102 | ||
| 13.05.2046 | Contract de achiziţie | 16.02.2011 | DR2011/1 | COP CR | CR Drochia | Bomi Service | raport trimestrial | 19.027,76 | 7665 | 3 | DR2011/1-109 | ||
| 16.04.2055 | Contract de achiziţie | 08.04.2011 | 69/11 | LP | Registrul Animalelor | Caldare Liubomir | servicii de identificare a animalelor | 6.697,00 | 4961 | 19 | 69/11-11 | ||
| 25.10.2041 | Contract de achiziţie | 12.04.2011 | 379/11 | LP | Scoala de tip internat pentru copii Orfani si Ramasi fara ingrijirea Parintilor Falesti | Bomi Service | produse alimentare | 69.752,50 | 5213 | 8 | 379/11-7 | ||
| 14.09.2057 | Contract de achiziţie | 27.04.2011 | 63-op/11 | COP | P Tarigrad Drochia | Bomi Service | produse alimentare | 21.875,00 | 1887 | 6 | |||
| 04.12.2093 | Contract de achiziţie | 19.05.2011 | 624/11 | LP | P Drochia Drochia | Bomi Service | produse alimentare | 38.447,50 | 7893 | 12 | 624/11-8 | ||
| 12.05.2096 | Contract de achiziţie | 26.05.2011 | 752/11 | LP | DRSVSPOA Soroca | Caldare Liubomir | servicii de supraveghere sanitar veterinara | 25.743,60 | 8330 | 19 | 752/11-17 | ||
| 11.08.2098 | Contract de achiziţie | 02.06.2011 | 8871 | OSS | Institutul de Fitotehnie Porumbeni | Vaipan Liubomir Ivan Cainari | seminte de porumb | 30.000,00 | 8871 | 1 | 3-973/11 | ||
| 27.04.2055 | Acord adiţional | 15.07.2011 | 69/11 | LP | Registrul Animalelor | Caldare Liubomir | servicii de identificare a animalelor | -4.687,90 | 4961 | 19 | 69/11-11-1 |