Global Tender Results

Global Tender Results for international tenders, give you a consolidated view of all the results, as well as details regarding tender proposals from investors and suppliers. Give you a view of Global Contract Results, International Tenders, Bid Results and all other relevant information that you need to see.

Contract Date : Sep 10, 2025
Contract Value : 61,600 - DOP
5003
Contract Date : Sep 10, 2025
Contract Value : 62,000 - DOP
5004

Tecnificación Nacional De Riego

GBR : 26606510 Contract Award For Relanzation Fumigation Service 3Rd Trimestre Tnr

Contract Date : Sep 10, 2025
Contract Value : 14,000 - DOP
5008

Hospital Municipal Engombe

GBR : 26606506 Contract Award For Gastable Material

Contract Date : Sep 10, 2025
Contract Value : 1,52,200 - DOP
5009

КП Об`єднання парків культури і відпочинку м.Тернополя

GBR : 26606505 Contract Award For Cardan Central Cardan Central Classification By Dk 021: 2015: 16810000-6 - Parts For Agricultural Machinery

Contract Date : Sep 11, 2025
Contract Value : 4,158 - UAH
5010

Instituto Dominicano De Aviación Civíl

GBR : 26606504 Contract Award For Drainage Service Hiring (Block A)

Contract Date : Sep 10, 2025
Contract Value : 2,00,000 - DOP
Contract Date : Sep 10, 2025
Contract Value : 2,44,936 - DOP
Contract Date : Sep 11, 2025
Contract Value : 2,48,000 - DOP
5014

Територіальний центр соціального обслуговування (надання соціальних послуг) Радехівської міської ради

GBR : 26606500 Contract Award For Emptying Services And Septics (Additional Funds) Services For Emptying Clare Pits And Septics (Additional Funds) Classification By Dk 021: 2015: 90460000-9 - Empty Services And Septics Services

Contract Date : Sep 11, 2025
Contract Value : 97,200 - UAH
5015

Ayuntamiento Distrito Nacional

GBR : 26606499 Contract Award For Repair And Maintenance Of Bathrooms Mayor.

Contract Date : Sep 11, 2025
Contract Value : 1,16,000 - DOP
5017

Comisión Permanente De Efemérides Patrias

GBR : 26606497 Contract Award For Acquisition Of Cleaning And Hygiene Products

Contract Date : Sep 11, 2025
Contract Value : 40,388 - DOP
Contract Date : Sep 11, 2025
Contract Value : 2,595 - UAH
5021

Комунальне підприємство Клеванська обласна багатопрофільна лікарня імені Михайла Вервеги Рівненської обласної ради

GBR : 26606493 Contract Award For Dk 021: 2015 31210000-1 - Electrical Equipment For Switching And Protection Of Electrical Kilkorobrob 50*50/2000 Mmmmmatic Classification By Dk 021: 2015: 31210000-1 - Electrical Equipment For Switching And Protection

Contract Date : Sep 11, 2025
Contract Value : 12,823 - UAH
5022

Instituto Nacional De Educacion Fisica

GBR : 26606492 Contract Award For Request For Lunch For 75 People (Exclusively For Msmes).

Contract Date : Sep 11, 2025
Contract Value : 2,40,000 - DOP
Contract Date : Sep 11, 2025
Contract Value : 6,911 - UAH
5027

Hospital Docente Universitario Doctor Francisco E, Moscoso Puello

GBR : 26606487 Contract Award For Gas Purchase (Lpg) For Cooking And Laundry

Contract Date : Sep 11, 2025
Contract Value : 68,600 - DOP
5028

Hospital Central De Las Ffaa

GBR : 26606486 Contract Award For G8 Hplc Equipment Reading Service)

Contract Date : Sep 11, 2025
Contract Value : 1,09,219 - DOP
5029

Управління соціальної політики Козятинської міської ради

GBR : 26606485 Contract Award For Cartridge Refueling, Cartridge Cartridge Cartrioclassification Chip Support Dk 021: 2015: 50310000-1 - Maintenance And Repair Of Office Equipment

Contract Date : Sep 11, 2025
Contract Value : 480 - UAH
5030

Hospital Central De Las Ffaa

GBR : 26606484 Contract Award For Acquisition Of Medications.

Contract Date : Sep 11, 2025
Contract Value : 2,02,500 - DOP
5031

Instituto Nacional De Auxilios Y Viviendas

GBR : 26606483 Contract Award For Cotton Purchases And Disposable Glove

Contract Date : Sep 11, 2025
Contract Value : 1,11,350 - DOP
Contract Date : Sep 11, 2025
Contract Value : 152 - UAH
5036

Instituto Nacional De Formación Técnico Profesional

GBR : 26606478 Contract Award For Preventive Maintenance And Supply Of Batteries For Infotep Vehicular Flotilla

Contract Date : Sep 11, 2025
Contract Value : 1,11,500 - DOP
5038

Instituto Nacional De Auxilios Y Viviendas

GBR : 26606476 Contract Award For Purchase Of Transparent Silicon And Instantaneous Paste

Contract Date : Sep 11, 2025
Contract Value : 2,28,212 - DOP
5039

ЦЕНТР НАДАННЯ СОЦІАЛЬНИХ ПОСЛУГ ЮРІЇВСЬКОЇ СЕЛИЩНОЇ РАДИ ПАВЛОГРАДСЬКОГО РАЙОНУ ДНІПРОПЕТРОВСЬКОЇ ОБЛАСТІ

GBR : 26606475 Contract Award For Fuel And Lubricant Material And Lubricating Material Classification According To Dk 021: 2015: 09130000-9-Oil And Distillates

Contract Date : Sep 11, 2025
Contract Value : 14,250 - UAH
5040

УНИВЕРСИТЕТСКА МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ СВЕТА МАРИНА ЕАД

GBR : 26606474 Contract Award For Contract For Delivery Of Medicinal Products Included In The List Under Art. 266A, Al. 2 Of The Lpphm - Medicinal Products With An Internationally Non -Patent Name / Inn / - Melphalan

Contract Date : Aug 14, 2025
Contract Value : 1,905 - BGN
5041

Corporación De Acueductos Y Alcantarillados De La Vega

GBR : 26606473 Contract Award For Repair Service And Institutions Of The Institutional Motorcycles

Contract Date : Sep 11, 2025
Contract Value : 1,10,000 - DOP
Contract Date : Sep 11, 2025
Contract Value : 3,27,679 - UAH
5043

Instituto Nacional De Formación Técnico Profesional

GBR : 26606471 Contract Award For Jumbo Paper Acquisition, For National Warehouse Stock

Contract Date : Sep 11, 2025
Contract Value : 2,48,000 - DOP
5044

Instituto Nacional De Educacion Fisica

GBR : 26606470 Contract Award For Transport Application (Exclusively For Msmes)

Contract Date : Sep 11, 2025
Contract Value : 2,47,000 - DOP
5045

ВІДДІЛ ОСВІТИ КУТСЬКОЇ СЕЛИЩНОЇ РАДИ КОСІВСЬКОГО РАЙОНУ ІВАНО-ФРАНКІВСЬКОЇ ОБЛАСТІ

GBR : 26606469 Contract Award For Cartridge Cartridation Cartridge Cartrigclassification By Dk 021: 2015: 50310000-1 - Maintenance And Repair Of Office Equipment

Contract Date : Sep 11, 2025
Contract Value : 160 - UAH
5046

Instituto Nacional De Auxilios Y Viviendas

GBR : 26606468 Contract Award For Purchase Of Two -Sheet Razors

Contract Date : Sep 11, 2025
Contract Value : 50,800 - DOP
Contract Date : Sep 11, 2025
Contract Value : 2,28,337 - DOP
5049

Управління освіти виконавчого комітету Ковельської міської ради

GBR : 26606465 Contract Award For Dk 021: 2015: 09120000-6 Gas Fuel. (09123000-7 Natural Gas) Natural Gas Clification By Dk 021: 2015: 09123000-7-Natural Gas

Contract Date : Sep 11, 2025
Contract Value : 27,284 - UAH
5050

КОМУНАЛЬНЕ ПІДПРИЄМСТВО КОМУНГОСП ВИШНІВЕЦЬ

GBR : 26606464 Contract Award For Diesel Diesel Oil, Two. From Durbniwed 20L M-10Dmclassification By Dk 021: 2015: 09210000-4-Lubricants

Contract Date : Sep 11, 2025
Contract Value : 2,032 - UAH
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