DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ

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Fiscal identifier: 17090997

Public procurement data for contracting authority DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ (17090997) from Romania. Explore published tenders, awarded contracts and frequent suppliers.

Total tenders

Published

1458

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Procurement Summary

DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ is a contracting authority from Romania. To date, it has published 1458 public tenders.

Tender	Estimated value	Status
cn1023097 Furnizare articole de imbracaminte diversa și lenjerie de corp	RON 1,407,000	Awarded
ADV1130457 Achizitie servicii de abonament cablu TV in cadrul proiectului VENUS - "Impreuna pentru o viata in sigutanta" POCU : 465/4/4/128038	RON 1,815	Expired
ADV1130562 Servicii de colectare, transport,procesare si eliminare a deseurilor medicale, cu furnizare de ambalaje”pentru o perioada de 12 luni	RON 8,400	Expired
ADV1127999 Achizitia Servicii medicina muncii conform caietului de sarcini pentru o perioada de 12 luni.	RON 58,500	Expired
scn1059825 Achizitie Echipament IT ( Laptop cu licenta inclusa + Imprimanta scaner ) pentru locuinte protejate in cadrul proiectului "VENUS - Impreuna pentru o viata in siguranta !" Contract POCU : 465/4/4/128038	RON 11,345	Awarded
scn1058655 Executie lucrari de renovare locuinte protejate in cadrul proiectului "VENUS - Impreuna pentru o viata in siguranta !" Contract POCU : 465/4/4/128038	RON 51,988	Awarded
scn1057552 Achizitia de propan lichefiat	RON 378,720	Awarded
da36003511 Cafea	RON 587	Awarded
scn1052940 Articole de incaltaminte	RON 610,000	Awarded
scn1052941 Achizitia de scutece și absorbante igienice pentru centrele/complexele din subordinea DGASPC Salaj, pe o perioada de 12 luni.	RON 283,000	Awarded
scn1051906 Articole de birotica,papetarie si rechizite scolare	RON 367,000	Awarded
cn1016897 Achizitionarea de dotari pentru locuinte protejate: Titlul proiectului : "Venus – Împreună pentru o viață în siguranță!" Contract POCU : 465/4/4/128038	RON 29,050	Awarded
scn1048924 Achizitia de produse igiena corporala pentru centrele/complexele din subordinea DGASPC Salaj, pe o perioada de 12 luni.	RON 308,000	Awarded
da36001331 Prosop pliat de hartie servetele pliate verzi	RON 1,820	Awarded
da35996597 INGHETATA	RON 184	Awarded

Showing elements 1261 - 1275 out of 1,458 results.

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DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ

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