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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 12419155 | De bază | 23.03.2016 | 16/00447 | Licitaţie publică | SPITALUL RAIONAL COMRAT "ISAAC GURFINCHEL" I.M.S.P. | Î.M. VIVAMED INTERNATIONAL S.R.L. | медицинские расходные материалы | 10.250,00 | 33140000-3 | 10 | 16/00447/006 | 1007600028965 | |
| 12156294 | De bază | 18.03.2016 | 16/00447 | Licitaţie publică | SPITALUL RAIONAL COMRAT "ISAAC GURFINCHEL" I.M.S.P. | Î.M. NATUSANA S.R.L. | медицинские расходные материалы | 41.620,00 | 33140000-3 | 10 | 16/00447/003 | 1006600025657 | |
| 12419441 | De bază | 22.03.2016 | 16/00447 | Licitaţie publică | SPITALUL RAIONAL COMRAT "ISAAC GURFINCHEL" I.M.S.P. | Ecochimie S.R.L. | медицинские расходные материалы | 26.997,05 | 33140000-3 | 10 | 16/00447/007 | 1002600052156 | |
| 612726 | Contract de achiziţie | 09.01.2020 | ocds-b3wdp1-MD-1576574197548 | COP MTender | IMSP SPITALUL RAIONAL COMRAT ISAAC GURFINCHEL | Iugintertrans SRL | Продукты питания на 1-е полугодие 2020г. (повторно) | 125.660,00 | 15800000-6 | 202001111 | 3 | 7 | 1003610000214 |
| 612725 | Contract de achiziţie | 09.01.2020 | ocds-b3wdp1-MD-1576574197548 | COP MTender | IMSP SPITALUL RAIONAL COMRAT ISAAC GURFINCHEL | Serviabil SRL | Продукты питания на 1-е полугодие 2020г. (повторно) | 22.770,00 | 15800000-6 | 202001111 | 3 | 8 | 1003600030995 |
| 612723 | Contract de achiziţie | 09.01.2020 | ocds-b3wdp1-MD-1576574197548 | COP MTender | IMSP SPITALUL RAIONAL COMRAT ISAAC GURFINCHEL | Fabrica Oloi Pac | Продукты питания на 1-е полугодие 2020г. (повторно) | 310.276,00 | 15800000-6 | 202001111 | 3 | 6 | 1003611002499 |
| 610852 | Contract de achiziţie | 27.12.2019 | ocds-b3wdp1-MD-1573556551232 | COP MTender | IMSP SPITALUL RAIONAL COMRAT ISAAC GURFINCHEL | LOVIS ANGRO SRL | Продукты питания на 1-е полугодие 2020г. | 256.562,80 | 15800000-6 | 202000345 | 4 | № 170 | 1007600043788 |
| 610853 | Contract de achiziţie | 27.12.2019 | ocds-b3wdp1-MD-1573556551232 | COP MTender | IMSP SPITALUL RAIONAL COMRAT ISAAC GURFINCHEL | Slavena Lux SRL | Продукты питания на 1-е полугодие 2020г. | 74.506,50 | 15800000-6 | 202000345 | 4 | № 171 | 1002600003240 |
| 572977 | Contract de achiziţie | 18.07.2019 | ocds-b3wdp1-MD-1559716770310 | COP MTender | IMSP SPITALUL RAIONAL COMRAT "ISAAC GURFINCHEL" | AVDARMA PROECT SRL | Продукты питания на 2-е полугодие 2019 | 94.110,00 | 15800000-6 | 201909645 | 6 | MD-2019-07-15-000012-1-11/132 | 1013611002294 |
| 572978 | Contract de achiziţie | 18.07.2019 | ocds-b3wdp1-MD-1559716770310 | COP MTender | IMSP SPITALUL RAIONAL COMRAT "ISAAC GURFINCHEL" | Slavena Lux SRL | Продукты питания на 2-е полугодие 2019 | 106.573,00 | 15800000-6 | 201909645 | 6 | MD-2019-07-15-000021-1-11/133 | 1002600003240 |
| 572979 | Contract de achiziţie | 18.07.2019 | ocds-b3wdp1-MD-1559716770310 | COP MTender | IMSP SPITALUL RAIONAL COMRAT "ISAAC GURFINCHEL" | Baguette SRL | Продукты питания на 2-е полугодие 2019 | 85.487,00 | 15800000-6 | 201909645 | 6 | MD-2019-07-15-000038-1-11/134 | 1014600037741 |
| 572981 | Contract de achiziţie | 18.07.2019 | ocds-b3wdp1-MD-1559716770310 | COP MTender | IMSP SPITALUL RAIONAL COMRAT "ISAAC GURFINCHEL" | ALIM TOTAL SRL | Продукты питания на 2-е полугодие 2019 | 138.287,00 | 15800000-6 | 201909645 | 6 | MD-2019-07-16-000020-1-11/135 | 1001460000912 |
| 572971 | Contract de achiziţie | 18.07.2019 | ocds-b3wdp1-MD-1559716770310 | COP MTender | IMSP SPITALUL RAIONAL COMRAT "ISAAC GURFINCHEL" | Fabrica Oloi Pac | Продукты питания на 2-е полугодие 2019 | 298.070,00 | 15800000-6 | 201909645 | 6 | MD-2019-07-12-000048-1-11/130 | 1003611002499 |
| 572972 | Contract de achiziţie | 18.07.2019 | ocds-b3wdp1-MD-1559716770310 | COP MTender | IMSP SPITALUL RAIONAL COMRAT "ISAAC GURFINCHEL" | Serviabil | Продукты питания на 2-е полугодие 2019 | 19.185,00 | 15800000-6 | 201909645 | 6 | MD-2019-07-15-00005-1-11/131 | 1003600030995 |
| 554606 | Contract de achiziţie | 14.03.2019 | ocds-b3wdp1-MD-1550824787058 | COP MTender | IMSP SPITALUL RAIONAL COMRAT "ISAAC GURFINCHEL" | UNIUNEA COOPERATIVELOR DE CONSUM DIN GAGAUZIA GAGA | Продукты питания для больных туберкулезом по бонам на 2019г. | 315.000,00 | 15800000-6 | 201903535 | 1 | MD-2019-03-14-000016-1-11/80 | 1002611000731 |
| 552059 | Anulat de AC | 14.02.2019 | ocds-b3wdp1-MD-1549008462560 | COP MTender | IMSP SPITALUL RAIONAL COMRAT "ISAAC GURFINCHEL" | - | Produse alimentare pentru bolnavii de tuberculoza | 0,00 | 15800000-6 | 201902751 | 1 | - | 0000000000000 |
| 543858 | Contract de achiziţie | 02.01.2019 | 21002397 | LP MTender | IMSP SPITALUL RAIONAL COMRAT "ISAAC GURFINCHEL" | Slavena Lux SRL | Продукты питания на 1-е полугодие 2019 года | 210.943,00 | 15800000-6 | 201900159 | 4 | MD-2019-01-02-00000-1-11/9 | 1002600003240 |
| 543863 | Contract de achiziţie | 02.01.2019 | 21002397 | LP MTender | IMSP SPITALUL RAIONAL COMRAT "ISAAC GURFINCHEL" | Baguette SRL | Продукты питания на 1-е полугодие 2019 года | 34.264,00 | 15800000-6 | 201900159 | 4 | MD-2018-12-31-000005-1-11/10 | 1014600037741 |
| 543852 | Contract de achiziţie | 02.01.2019 | 21002397 | LP MTender | IMSP SPITALUL RAIONAL COMRAT "ISAAC GURFINCHEL" | Fabrica Oloi Pac | Продукты питания на 1-е полугодие 2019 года | 285.110,00 | 15800000-6 | 201900159 | 4 | MD-2018-12-31-000001-1-11/7 | 1003611002499 |
| 543855 | Contract de achiziţie | 02.01.2019 | 21002397 | LP MTender | IMSP SPITALUL RAIONAL COMRAT "ISAAC GURFINCHEL" | Villa Prodotti SRL | Продукты питания на 1-е полугодие 2019 года | 81.660,00 | 15800000-6 | 201900159 | 4 | MD-2018-12-31-000004-1-11/18 | 1016600007719 |