Procurement item name
Estimated value
Status
Servicii de sigilare/desigilare a contoarelor electrice
I.P. AGENTIA SERVICII PUBLICE
2,922.00 MDL
Low value procurement reporting
01.01.2024
Materiale consumate pentru tehnica de calcul
DIRECTIA GENERALA ASISTENTA SOCIALA SI PROTECTIA FAMILIEI A
5,872.50 MDL
Low value procurement reporting
01.12.2023
6,250,000.00 MDL
Open tender
01.02.2024
12,539.00 MDL
Low value procurement reporting
01.01.2024
168.00 MDL
Low value procurement reporting
01.01.2024
Servicii de verificare hidraulică a sistemului de termoficare
INSTITUTIA MEDICO-SANITARA PUBLICA DEPARTAMENTALA "SERVICIUL
78,350.00 MDL
Low value procurement reporting
01.01.2024
505.00 MDL
Low value procurement reporting
01.01.2024
3,061.00 MDL
Low value procurement reporting
01.01.2024
I.M.S.P. CENTRUL DE SANATATE SOROCA-NOUA "INA POPESCU"
925.00 MDL
Low value procurement reporting
01.01.2024
Servicii de reparatie mobilier
I.M.S.P. CLINICA UNIVERSITARA DE ASISTENTA MEDICALA PRIMARA
6,508.34 MDL
Low value procurement reporting
01.01.2024