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5751

Комунальне підприємство Прилукитепловодопостачання Прилуцької міської ради Чернігівської області

GBR : 27149068 Contract Award For Electrodes Monolith Rc, 3Mmelectrodes Monolith Rc, 3Mmclassification According To Dk 021:2015: 44310000-6 - Wire Products

Contract Date : Oct 17, 2025
Contract Value : 9,120 - UAH
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5752

Administración de Servicios de Salud del Estado | Centro Hospitalario Pereira Rossell

GBR : 27149067 Contract Award For Profiles, Plates, Corner Roll, Order 20893 Item Nº1 Main Galvanized Steel Profile For Ceiling Cod. Article 77251, Item Nº2 Galvanized Steel Perimeter Profile For Ceiling Cod. Article 77248, Item Nº3 Mineral Fiber Plate Code. Article 64141, Item Nº4 Tape With Metal Strapping Cod. Item 72608

Contract Date : Sep 17, 2025
Contract Value : 2,10,091 - UYU
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5753

Administración de Servicios de Salud del Estado | Centro Hospitalario Pereira Rossell

GBR : 27149066 Contract Award For Stethoscope, Eartips, Basket, Mask, Order 20869 Item Nº1 Stethoscope Cod. Article 18716, Item Nº3 Basket For Biopsy Cod. Article 18233, Item Nº4 High Efficiency Cover Cod. Item 77996

Contract Date : Sep 30, 2025
Contract Value : 28,858 - UYU
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5754

ЧЕРНІГІВСЬКЕ ТРОЛЕЙБУСНЕ УПРАВЛІННЯ ЧЕРНІГІВСЬКОЇ МІСЬКОЇ РАДИ

GBR : 27149065 Contract Award For Laboratory Power Supply Unit Laboratory Power Supply Unit Tps 3010 Classification According To Dk 021:2015: 31150000-2 - Ballasts For Discharge Lamps Or Tubes

Contract Date : Oct 17, 2025
Contract Value : 3,130 - UAH
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5755

Administración de Servicios de Salud del Estado | Centro de Rehabilitación Médico Ocupacional y Sicosocial

GBR : 27149064 Contract Award For Reagents For Laboratory Dependent On Equipment Item No. 1 Supplies For Hematological Counter Hemogram Equipment Cod. Article 28190

Contract Date : Oct 17, 2025
Contract Value : 2,34,953 - UYU
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5756

Administración de Servicios de Salud del Estado | Centro Departamental de Durazno

GBR : 27149063 Contract Award For Regularization Of Direct Purchase Item Nº1 Thyroid Stimulating Hormone Reagent In Blood Tsh Cod. Article 21991

Contract Date : Oct 17, 2025
Contract Value : 2,28,875 - UYU
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5757

ВОЛОДИМИРСЬКИЙ ПЕДАГОГІЧНИЙ ФАХОВИЙ КОЛЕДЖ ІМЕНІ АГАТАНГЕЛА КРИМСЬКОГО ВОЛИНСЬКОЇ ОБЛАСНОЇ РАДИ

GBR : 27149062 Contract Award For Repair And Maintenance Services Of Personal Computers Repair Of Computer Equipment Classification According To Dk 021:2015: 50320000-4 - Services Of Repair And Maintenance Of Personal Computers

Contract Date : Oct 17, 2025
Contract Value : 10,465 - UAH
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5758

Administración de Servicios de Salud del Estado | Centro Hospitalario Pereira Rossell

GBR : 27149061 Contract Award For Inputs Of Orthopedia, Ped 20379 Ítem No1 Ferula Afo Kod. Article 24758 , Item No2 Extensive Rodilla Of Rodilla Cod. Article 68701 , Ósem Nó3 Ferula Passing Of Muñeca And Hand Cód. Article 24783

Contract Date : Sep 29, 2025
Contract Value : 56,143 - UYU
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5759

Administración de Servicios de Salud del Estado | Centro de Rehabilitación Médico Ocupacional y Sicosocial

GBR : 27149060 Contract Award For Reagents For Equipment-Dependent Laboratory Item No. 1 Reagent For Determination Of Prothrombin And Fibrinogen Time Cod. Item 43358

Contract Date : Oct 17, 2025
Contract Value : 58,538 - UYU
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5760

Комунальний заклад Центр культури і дозвілля Крижопільської селищної ради

GBR : 27149059 Contract Award For Garbage Buckets Garbage Buckets Classification According To Dk 021:2015: 39220000-0 - Kitchen Utensils, Goods For The Home And Household And Supplies For Catering Establishments

Contract Date : Oct 17, 2025
Contract Value : 1,090 - UAH
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5761

Ministerio de Salud Pública | Dirección General de la Salud

GBR : 27149058 Contract Award For Angiography Of Lungs Steering And The Treatment Of Treption Of Gearing Is Not1 Balloon For Abulation By Criofrequency Of Coc Ód. Article 102155 , Item No. 3 Defectable Decline Declaring Declaration For Electrofisión Coc. Article 17903 , Otem No5 Of The Coód Coordination. Article 111111 , The Ítem No. Article 17333

Contract Date : Oct 16, 2025
Contract Value : 11,84,115 - UYU
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5762

Administración de Servicios de Salud del Estado | Centro de Rehabilitación Médico Ocupacional y Sicosocial

GBR : 27149057 Contract Award For Reagents For Laboratory Item Nº1 Supplies For Clinical Biochemistry Multi-Parametric Automated Analyzer Equipment, With Consumables, Biochemistry Section Code. Article 63069, Item No. 5 Supplies For Integrated Biochemistry, Immunoassay And Ionogram Analyzer Equipment Cod. Article 53010

Contract Date : Oct 17, 2025
Contract Value : 1,86,344 - UYU
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5763

Державна установа Надержинщинська виправна колонія (№65)

GBR : 27149056 Contract Award For Works Of A General Economic Nature (Engagement Of Convicts In Socially Useful Work). Works Of A General Economic Nature (Engagement Of Convicts In Socially Useful Work). Classification According To Dk 021:2015: 45450000-6 - Other Final Construction Works

Contract Date : Oct 17, 2025
Contract Value : 11,530 - UAH
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5764

Administración de Servicios de Salud del Estado | Centro Hospitalario Pereira Rossell

GBR : 27149055 Contract Award For Inputs Of Orthopedia, Ped 20875 Item No Ferula De Ferula Dedo Oval Cód. Article 104141 , Otem No2 Properity Members Infracondite With An Articulated Cód. Article 67397 , Item Ono3 Ferre Afo Cód. Article 24758 , Item Ono Arrila Extenso De Rodilla Cod. Article 68701 , Item Ono5 Fervula Passes Of Muñeca And Hand Cód. Article 24783 , Item No. Ferre Afo Cód. Article 24758

Contract Date : Oct 6, 2025
Contract Value : 62,890 - UYU
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5765

Славутська гімназія № 1 Славутської міської ради

GBR : 27149054 Contract Award For Pva Glue Pva Glue 300 G Classification According To Dk 021:2015: 24910000-6 - Glues

Contract Date : Oct 17, 2025
Contract Value : 100 - UAH
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5766

Administración de Servicios de Salud del Estado | Centro Departamental de Salto

GBR : 27149053 Contract Award For Acquisition Of 1 Cordless Telephone - 50 Common Swips With Handle And Rubber - 8000 Seals 30 Cm Long - 8000 Large Red Bags - 6000 Small Red Bags. Add Specifications Of What Is Offered. With Shipping Included And Immediate Delivery. Item Nº1 Wireless Ip Phone Code. Article 72989, Item Nº2 Rubber Lampazo With Handle Code. Article 34752, Item Nº3 Plastic Seal Code. Article 9098, Item Nº4 Nylon Bag Code. Article 28601

Contract Date : Oct 17, 2025
Contract Value : 76,145 - UYU
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5767

Ministerio de Defensa Nacional | Dirección Nacional de Sanidad de las Fuerzas Armadas

GBR : 27149052 Contract Award For Supplies For Various Services Item Nº1 Fabric Field Code. Article 17744, Item Nº4 Implantable Catheter With Camera Code. Article 18025

Contract Date : Sep 11, 2025
Contract Value : 6,04,510 - UYU
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5768

КОМУНАЛЬНЕ ПІДПРИЄМСТВО КАМЯНЕЦЬКИЙ ПАРК

GBR : 27149051 Contract Award For Current Repair Of Tractors, Cars And Other Mechanismsstarter Repairclassification According To Dk 021:2015: 50110000-9 - Repair And Maintenance Services Of Motor Vehicles And Related Equipment

Contract Date : Oct 17, 2025
Contract Value : 840 - UAH
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5769

Banco de Seguros del Estado | Banco de Seguros del Estado

GBR : 27149050 Contract Award For Contributions To Construction Item Nº1 Bps-Hbse Office Maintenance Expenses Odg 271000

Contract Date : Oct 16, 2025
Contract Value : 40,000 - UYU
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5770

Administración de Servicios de Salud del Estado | Centro Departamental de Flores

GBR : 27149049 Contract Award For Various Sanitary Merchandise Bathroom Box And Maintenance. Martinez Corresponds According To Remittance No. 260295, Date Of Submission: 08/10/2025. And 260411 Shipment Date: 10/08/2025. Item Nº1 Spare Parts And/Or Accessories General Services Code. Item 101421

Contract Date : Oct 16, 2025
Contract Value : 4,774 - UYU
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5771

Ministerio de Salud Pública | Dirección General de la Salud

GBR : 27149048 Contract Award For Stent Stan Ítem Isem Otem Stent Perifertic Self-Expitable Cousin. Article 20859 , Item No. 2 Balón For Anggelsty Aortictic Cod. Article 17447 , Item No. 3 Balón For Periperica Anguital Angages 0,035 Cod. Article 37497 , Otem No. Article 70831 , Item No5 Microcatenter Cod. Article 28352 , The Ítem No. Article 37552 , Item Noo7 Caterter Anographic Hydrophy Of The Perifertic Cód. Article 37554 , Item No. Article 37553 , Item No. Hydrophibia Guide For Anggellasty Cód. Article 19035 , Ióme Noo10 Has Been A Semirrative Semirrative Top Of The J Cód. Article 19051 , Otem No.11 Cód Introduct. Article 19154 , Oterem No.12 Cód Introduct. Article 19154 , Oterem No.13 Cedroador Cód Introduct. Article 72468 , Iterem No.14 Cateter Pig Cód. Article 18075 , Item No15 Jeringa Of Angiplasty Cód. Article 19169 , Otem No16 Coordination Cód Hemodinamia Cód. Article 74304 , Otem No.17 Welfare Service Cód. Article 14934 , Otem No18 Consultation Medica- Cirujano Cod. Article 65467

Contract Date : Oct 16, 2025
Contract Value : 13,53,739 - UYU
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5772

Зачепилівська селищна рада

GBR : 27149047 Contract Award For Laminate, Substrate For Laminate, Plinth Laminate Princely Oak 32/Ас4 8Mm Classification According To Dk 021:2015: 44190000-8 - Construction Materials Are Different

Contract Date : Oct 17, 2025
Contract Value : 5,724 - UAH
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5773

Ministerio del Interior | Jefatura de Policía de Maldonado

GBR : 27149046 Contract Award For Materials For The Sale Of Sale In Food For The Madonado Police Headquarters. Ajustate To The Detailed In Annexus I. Item No1 Framework Higher Framework Of Aluminum Chod. Article 73010 , Item No2 Marco Parco Farmer Corredza Of Aluminum Cod. Article 73009 , Item No3 Framework Of The Lateral Cordelus Corredness Of Aluminum Cod. Article 73022 , Item No.4 Profile Of The Parriente Of Alimony Cod. Article 73016 , The Body Of The 1000S Profile Of Aluminum Coó, Aluminum Coffin. Article 73015 , The Body No. Article 73021 , The Body No. Article 73011 , Item No8 Burulet Of Pvc Cód. Article 46542 , Item No9 Burilette Feldile Cod. Article 74669 , Item No.10 Rueda For Arrival Corredza Cod. Article 9939 , Isem No.11 Closing To Aberture Cod. Article 29933 , Otem No12 Tirador For Window For Window. Article 71076 , Item No.13 Cubreguegüe To The Lords Aluminum Cove. Article 28036 , Otem No.14 Device Of Estate For Aluminum Coó. Article 78500 , Iterem No.15 Tournillo Belding Cód Touring. Article 2963 , I Have Ítem No16 Tournillo Torlo Bigge Binding Cód. Article 2963 , Otem No17 Comminging Glory Cod. Article 88 Article

Contract Date : Oct 13, 2025
Contract Value : 2,72,837 - UYU
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5774

Комунальне некомерційне підприємствоКоломийський районний центр первинної медико-санітарної допомоги Коломийської районної ради

GBR : 27149045 Contract Award For Recharging Of Fire Extinguishers Recharging Of Fire Extinguishers Classification According To Dk 021:2015: 50610000-4 - Services For Repair And Maintenance Of Protective Equipment

Contract Date : Oct 17, 2025
Contract Value : 6,280 - UAH
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5775

Administración de Servicios de Salud del Estado | Centro Departamental de Rocha

GBR : 27149044 Contract Award For Hojas Opains Íte Ítem No1 Cartulina Okova Mate Cod. Article 66264

Contract Date : Oct 14, 2025
Contract Value : 4,590 - UYU
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5776

Новослобідська сільська рада Конотопського району Сумської області

GBR : 27149043 Contract Award For Current Repair Of Motor Vehicles Current Repairs Of Motor Vehicles Classification According To Dk 021:2015: 50110000-9 - Repair And Maintenance Services Of Motor Vehicles And Related Equipment

Contract Date : Oct 17, 2025
Contract Value : 42,000 - UAH
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5777

Administración Nacional de Puertos | Administración Nacional de Puertos

GBR : 27149042 Contract Award For Adq. 10 Valvulas P/Instation Of Water Tanks No1 Supply Supply Of Water For The Water Tank Odg

Contract Date : Oct 15, 2025
Contract Value : 73,200 - UYU
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5778

Administración de Servicios de Salud del Estado | Centro Departamental de Flores

GBR : 27149041 Contract Award For Supply Of Surgical Medical Material. Item Nº1 Glass Ionomer Cod. Article 9868

Contract Date : Oct 16, 2025
Contract Value : 5,500 - UYU
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5779

Відділ освіти, молоді та спорту Деражнянської міської ради

GBR : 27149040 Contract Award For Marker, Corrector Tape 20 M., Corrector Tape 5 M., Corrector 7002, Tablet - Clipboardmarker Classification According To Dk 021:2015: 30192125-3 - Markers

Contract Date : Oct 17, 2025
Contract Value : 492 - UAH
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5780

Administración Nacional de Puertos | Administración Nacional de Puertos

GBR : 27149039 Contract Award For H.H. Clean And Mtto. Of Aa.Verdes Port Dep. Colonia Item Nº1 Comprehensive Cleaning Service - Puerto Deportivo Odg 278000, Item Nº2 Parametric Adjustment Of The Comprehensive Service Odg 278000, Item Nº3 Green Areas Service- Puerto Deportivo Colonia Odg 278000, Item Nº4 Adjustment Maintenance Service Parameters. Odg 278000

Contract Date : Oct 15, 2025
Contract Value : 11,40,960 - UYU
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5781

Administración de Servicios de Salud del Estado | Centro Departamental de Flores

GBR : 27149038 Contract Award For Supply Of Surgical Medical Material. Item Nº1 Glass Ionomer Cod. Article 9868

Contract Date : Oct 16, 2025
Contract Value : 5,500 - UYU
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5782

Administración de Servicios de Salud del Estado | Centro Departamental de Flores

GBR : 27149037 Contract Award For Supply Of Surgical Medical Material. Item Nº1 Urine Collection Bag Cod. Article 17497

Contract Date : Oct 16, 2025
Contract Value : 5,324 - UYU
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5783

Administración de Servicios de Salud del Estado | Centro Departamental de Rocha

GBR : 27149036 Contract Award For An Aexectoma And Colostomia Ítem No1 General Anesthesia General For Survey For Co-D. Article 72759 Article

Contract Date : Oct 14, 2025
Contract Value : 2,78,775 - UYU
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5784

ДЕРЖАВНЕ СПЕЦІАЛІЗОВАНЕ ПІДПРИЄМСТВО ОБ′ЄДНАННЯ РАДОН

GBR : 27149035 Contract Award For Services For Verification Of Measuring Equipment (Dk 021:2015 50710000-5 Services For Repair And Maintenance Of Electrical And Mechanical Equipment Of Buildings) Services For Verification Of Means Of Measurement Equipment (Dk 021:2015 50710000-5 Services For Repair And Maintenance Of Electrical And Mechanical Equipment Of Buildings) Classification According To Dk 021:2015: 50710000-5 - Repair Services And Maintenance Of Electrical And Mechanical Equipment Of Buildings

Contract Date : Oct 17, 2025
Contract Value : 6,048 - UAH
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5785

Administración de Servicios de Salud del Estado | Hospital Maciel

GBR : 27149034 Contract Award For Reagents - Pathological Anatomy Item Nº1 Reagent For Study Of Lymphocyte Populations By Flow Cytometry Cod. Article 22226

Contract Date : Oct 17, 2025
Contract Value : 1,44,788 - UYU
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5786

Administración de Servicios de Salud del Estado | Centro Departamental de Rocha

GBR : 27149033 Contract Award For Block And Anesthetist Item Nº1 Surgical Block Leasing Code. Item 49941

Contract Date : Oct 14, 2025
Contract Value : 63,441 - UYU
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5787

Міське комунальне підприємство Чернівціспецкомунтранс

GBR : 27149032 Contract Award For Calculator (Dk 021:2015: 30140000-2 — Counting And Computing Equipment) Accounting Calculator Eleven Cdb1401bkclassification According To Dk 021:2015: 30140000-2 - Counting And Computing Technology

Contract Date : Oct 17, 2025
Contract Value : 585 - UAH
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5788

Administración de Servicios de Salud del Estado | Centro Departamental de Rocha

GBR : 27149031 Contract Award For Maintenance Neumovent Respirators Item Nº1 Respirator Maintenance Cod. Item 40093

Contract Date : Oct 14, 2025
Contract Value : 1,09,584 - UYU
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5789

Administración de Servicios de Salud del Estado | Centro Hospitalario Pereira Rossell

GBR : 27149030 Contract Award For Thermometer, Clamp, Thread, Stubborn, Tapappes, Gau, Plastic Jerringa, Pet 19603 Ítem N. Article 21074 , Item No3 Thread Thread For Mamadera Cód. Article 21044 , Item On Article 21392 , The Body No7 Descartable In The Imprisonment Of Rubber Kod. Article 19186

Contract Date : Oct 6, 2025
Contract Value : 4,54,572 - UYU
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5790

Державна установа Надержинщинська виправна колонія (№65)

GBR : 27149029 Contract Award For Fire Extinguisher Vp-2(Z) Fire Extinguisher Vp-2(Z) Classification According To Dk 021:2015: 35110000-8 - Fire-Fighting, Rescue And Protective Equipment

Contract Date : Oct 17, 2025
Contract Value : 2,700 - UAH
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5791

Administración Nacional de Combustible, Alcohol y Portland | Administración Nacional de Combustible, Alcohol y Portland

GBR : 27149028 Contract Award For Purchase Of T Type Bolts For Plates. Item Nº1 E19/16 T Bolt Ã111601047900 P/Assembly P Odg 171000

Contract Date : Oct 16, 2025
Contract Value : 32,552 - UYU
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5792

Administración de Servicios de Salud del Estado | Centro Departamental de Rocha

GBR : 27149027 Contract Award For Studies Item No. 1 Cesarea Article Code 24264, Item No. 2 Estres Echocardiogram Sensitized With Dobutamine Article Code 24439, Item No. 3 X-Ray Study - Chest Article Code 49865, Item No. 4 Fibrocolonoscopy Colonoscopy Article Code 33146, Item No. 5 Medical Consultation Fees - Cardiology Pediatrics Article Code 73720, Item Nº6 Profesional Timbre Article Code 10233

Contract Date : Oct 14, 2025
Contract Value : 2,59,317 - UYU
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5793

Управління соціального захисту населення Кропивницької районної державної адміністрації

GBR : 27149026 Contract Award For Repair And Maintenance Of Computer Equipment Repair And Maintenance Of Computer Equipment Classification According To Dk 021:2015: 50310000-1 - Maintenance And Repair Of Office Equipment

Contract Date : Oct 17, 2025
Contract Value : 20,882 - UAH
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5794

Administración de Servicios de Salud del Estado | Centro Hospitalario Pereira Rossell

GBR : 27149025 Contract Award For Tubulary, Prolonger And Aromatizant, Ped 19551 Ítem No Ubulary Mi Microgoter. Article 17271 , Iterem No2 Prologate Alargue Of Cateter Cod. Article 20221 Article

Contract Date : Oct 6, 2025
Contract Value : 1,11,630 - UYU
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5795

Administración de Servicios de Salud del Estado | Centro Hospitalario Pereira Rossell

GBR : 27149024 Contract Award For Insumos De Orthopedia, Ped 20145 Item Nº1 Ferula Dedo Oval Cod. Item 104141, Item Nº2 Ferula Afo Cod. Item 24758

Contract Date : Sep 5, 2025
Contract Value : 26,800 - UYU
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5796

Відділ освіти, культури, молоді та спорту Цебриківської селищної ради Роздільнянського району Одеської області

GBR : 27149023 Contract Award For Storage And Warehousing Services Of School Textbooks Storage And Warehousing Services Of School Textbooks Classification According To Dk 021:2015: 63120000-6 - Storage And Warehousing Services

Contract Date : Oct 17, 2025
Contract Value : 3,281 - UAH
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5797

Administración de Servicios de Salud del Estado | Centro Hospitalario Pereira Rossell

GBR : 27149022 Contract Award For Ped 21725 Laboratory Item Nº1 Rack Of 96 Pointers For Automatic Pipette Sterile Tips With Filter Cod. Article 56669, Item Nº3 Ham Cell Culture Medium Cod. Item 35342

Contract Date : Oct 9, 2025
Contract Value : 29,097 - UYU
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5798

Administración de Servicios de Salud del Estado | Hospital Maciel

GBR : 27149021 Contract Award For Pathological Anatomy Item Nº1 Monoclonal Anti-Cd Antibody Cod. Article 21724

Contract Date : Oct 17, 2025
Contract Value : 36,051 - UYU
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5799

Ministerio del Interior | Jefatura de Policía de Rivera

GBR : 27149020 Contract Award For Purchase Of Accessories And Spare Parts For Motorcycles Item Nº1 12V Gel Battery Code. Article 3115

Contract Date : Apr 24, 2025
Contract Value : 10,199 - UYU
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5800

Департамент житлового господарства Вінницької міської ради

GBR : 27149019 Contract Award For Overhaul Of Engineering Networks (Installation Of Itp) Of A Residential Building At The Address: Ukraine, Vinnytsia, Str. Pyrogova, 115A (Preparation For The Heating Season And Energy Saving) (Work Project) Overhaul Of Engineering Networks (Installation Of Itp) Of A Residential Building At The Address: Ukraine, Vinnytsia, Str. Pyrogova, 115A (Preparation For The Heating Season And Energy Saving) (Work Project) Classification According To Dk 021:2015: 45000000-7 - Construction Works And Current Repairs

Contract Date : Oct 17, 2025
Contract Value : 34,512 - UAH
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