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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.

5801

Ministerio del Interior | Jefatura de Policía de Treinta y Tres

GBR : 27149018 Contract Award For Truck Service Alignment-Balancing-Repairs. Item Nº1 Gomeria Service Cod. Article 11522

Contract Date : Oct 17, 2025
Contract Value : 25,848 - UYU
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5802

Administración Nacional de Usinas y Trasmisiones Eléctricas | Administración Nacional de Usinas y Trasmisiones Eléctricas

GBR : 27149017 Contract Award For Handheld Equipment For Measurement Of Transformation Ratio Item No. 10 Measurement Equipment Mono Transformation Rel Ttr Handheld Cod. Article 118882, Item Nº20 Related Services Related To Specific Materials And Services Of Ute Cod. Item 102552

Contract Date : Oct 13, 2025
Contract Value : 16,531 - UYU
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5803

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

GBR : 27149016 Contract Award For Ped 21627 Laboratory Item Nº1 Reagent For The Determination Of Galactomanan In Blood Cod. Item 74870

Contract Date : Oct 7, 2025
Contract Value : 33,035 - UYU
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5804

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

GBR : 27149015 Contract Award For Detection Of Anti-Toxocara Canis Antibodies //Patient: Mateo Benjamin Serpa Navas //With Identity Card: 6.589.038-5 //Date Of Birth: 01/11/2022. Item Nº1 Detection Of Anti-Toxocara Canis Antibodies Cod. Article 27331, Item Nº2 Professional Bell Code. Article 10233

Contract Date : Oct 16, 2025
Contract Value : 3,263 - UYU
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5805

ТЕРНОПІЛЬСЬКА ГІМНАЗІЯ №30 ТЕРНОПІЛЬСЬКОЇ МІСЬКОЇ РАДИ

GBR : 27149014 Contract Award For Services For The Organization Of Hot Meals For Students Of Grades 1-4 Services For The Organization Of Hot Meals For Students Of Grades 1-4 Classification According To Dk 021:2015: 55510000-8 - Canteen Services

Contract Date : Oct 17, 2025
Contract Value : 77,000 - UAH
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5806

Administración de Servicios de Salud del Estado | Hospital Maciel

GBR : 27149013 Contract Award For Bacteriology - Reactives Item No. 1 Reactive For Aspergillus Antigen Detection Article Code 33850

Contract Date : Oct 17, 2025
Contract Value : 99,106 - UYU
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5807

КОМУНАЛЬНИЙ ЗАКЛАД ДОШКІЛЬНОЇ ОСВІТИ МАРФІВСЬКИЙ БАРВІНОК ДОЛИНСЬКОЇ МІСЬКОЇ РАДИ

GBR : 27149012 Contract Award For Detergent, Washing Powder Detergent, Washing Powder Classification According To Dk 021:2015: 39830000-9 - Cleaning Products

Contract Date : Oct 17, 2025
Contract Value : 651 - UAH
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5808

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

GBR : 27149011 Contract Award For Shopping Store Stock Income For Recomponders Stock In The Depot Of Minas. Item No1 Dk-487061-4000 Ag D/Gresors 261000 Odg 361000 , The Ítem Md-092460-0110 261000 , Ínioneccio Odg 361000 P/Bas-Oi Odg 361000 , The Body Of 4 0700-05465 Nillo P/Eje Ruedg 361000 , Ítem 5 0700-2 No. 07000-23022 A Gohoma P/Valvula Komatsu H Odg 361000 , The Item N. Kom Odg 361000 , The Body Of 07002-02434 Acó Rupe P/Valvulary Alzeal Odg 361000 , The Ítem No 10 07002-1 07002-2434 Aio P/Valvula D/Valvula D/Valvula Deg 361000 , The Body Of The Nó12 07430-71380 Acum Of Rubber P/Valv Elzing K Odg 361000 , Otm. Hd 3 Odg 361000 , The Head Of The 3614 0600-32226 Cojinete P/Eje Kom Kom Odg 361000 , The Shot No.

Contract Date : Oct 17, 2025
Contract Value : 6,728 - UYU
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5809

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

GBR : 27149010 Contract Award For Ped 21613 Laboratory Item Nº1 Supplies For Equipment For System For Identification Of Bacteria And Automated Sensitivity Tests With Expert System Code. Item 37264

Contract Date : Oct 7, 2025
Contract Value : 3,04,253 - UYU
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5810

УПРАВЛІННЯ ОСВІТИ, КУЛЬТУРИ, ТУРИЗМУ, МОЛОДІ ТА СПОРТУ КОБЕЛЯЦЬКОЇ МІСЬКОЇ РАДИ

GBR : 27149009 Contract Award For Code Dc 021:2015: 66510000-8 - Insurance Services Civil Liability Insurance Of Owners Of Land Vehicles Classification According To Dc 021:2015: 66510000-8 - Insurance Services

Contract Date : Oct 17, 2025
Contract Value : 5,826 - UAH
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5811

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

GBR : 27149008 Contract Award For Purchase Bar To Replenish Stock Of Mine Plant Deposit Item Nº1 Bar #Eaa-6732 P/Molino Apl 11344 Odg 171000

Contract Date : Oct 17, 2025
Contract Value : 8,082 - UYU
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5812

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

GBR : 27149007 Contract Award For Purchase Of Flow Indicators For Homogenization Of Mine Plant Item Nº1 Indicad Visor. D/Flow Rosc For Pipe 2 Odg 361000, Item Nº2 Indicated Display. D/Flow Rosc For Pipe 3 Odg 361000

Contract Date : Oct 17, 2025
Contract Value : 8,815 - UYU
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5813

Intendencia de Montevideo | Intendencia de Montevideo

GBR : 27149006 Contract Award For Cardan For Power Take-Off. See Annexes For Details And Conditions Item Nº1 Cardan Power Take Off Equipment M Benz Farid Odg 198000, Item Nº2 Cardan Power Take Off Equipment Scania Farid Odg 198000

Contract Date : Oct 12, 2025
Contract Value : 2,78,160 - UYU
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5814

Intendencia de Montevideo | Intendencia de Montevideo

GBR : 27149005 Contract Award For Acquisition Of Right Signalman And Left Signalman Lavador Truck. See Annex Offers Should Be Sent Exclusively To The Mailbox:Compras.Limpieza@Imm.Gub.Uy Item Nº1 Right Signal A9738200421 Odg 198000, Item Nº2 Left Signal A9738200321 Odg 198000

Contract Date : Oct 12, 2025
Contract Value : 7,000 - UYU
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5815

Івано-Франківський національний медичний університет

GBR : 27149004 Contract Award For Telephone Communication Services. Telephone Communication Services. Classification According To Dk 021:2015: 64210000-1 - Telephone Communication And Data Transmission Services

Contract Date : Oct 17, 2025
Contract Value : 88,035 - UAH
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5816

Intendencia de Montevideo | Intendencia de Montevideo

GBR : 27149003 Contract Award For Montevideo, 10/16/2025 Seen: The Purchase Request Made By Division Lands And Habitat Resulting: ,,1. That The Purchase Procedure Direct Purchase D177368 Has Been Carried Out,,,,,2. L Item No. 1 Arq Contract Was Carried Out. Magdalena Costa Odg 282000

Contract Date : Oct 16, 2025
Contract Value : 3,37,869 - UYU
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5817

Intendencia de Montevideo | Intendencia de Montevideo

GBR : 27149002 Contract Award For Montevideo, 10/16/2025 Seen: The Purchase Request Made By Centro Comunal Zonal 1 Resulting: ,,1. That The Purchase Procedure Direct Purchase D179077 Has Been Carried Out,,,,,2. The Im Item Nº1 Adjustable Support For Monitor Or Notebook Odg 197000 Was Made

Contract Date : Oct 16, 2025
Contract Value : 3,280 - UYU
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5818

КП Міст

GBR : 27149001 Contract Award For Control And Geodetic Surveying On A Scale Of 1:500 Of The Object: New Construction Of The Heating Line From The Heating Line Of The Central Bank Of Ukraine (Tk-5 Along Oleksy Tyhogo St.) To The Building At The Address Of St. Oleksy Tyhogo, 17-P, Kramatorsk. Preparation Of Objects For The Heating Season. Correction (Dk 021:2015 71355000-1 Geodetic Services) Control And Geodetic Survey On A Scale Of 1:500 Of The Object: New Construction Of The Heating Line From The Heating Line Of The Central Bank Of Ukraine (Tk-5 On Oleksa Tyhogo St.) To The Building At The Address Of St. Oleksy Tyhogo, 17-P, Kramatorsk. Preparation Of Objects For The Heating Season. Adjustments (Dk 021:2015 71355000-1 Geodetic Services) Classification According To Dk 021:2015: 71355000-1 - Geodetic Services

Contract Date : Oct 17, 2025
Contract Value : 20,000 - UAH
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5819

Intendencia de Montevideo | Intendencia de Montevideo

GBR : 27149000 Contract Award For Montevideo, 10/16/2025 Seen: The Purchase Request Made By Division Lands And Habitat Resulting: ,,1. That The Purchase Procedure Direct Purchase D177371a Has Been Carried Out,, ,,2. Item No. 1 Arq Contract Was Carried Out. Mariana Porta Odg 282000

Contract Date : Oct 16, 2025
Contract Value : 2,39,867 - UYU
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5820

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

GBR : 27148999 Contract Award For Ocular Prosthesis, Ped 21486 Item Nº1 Eye Prosthesis Cod. Item 66187

Contract Date : Oct 9, 2025
Contract Value : 50,001 - UYU
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5821

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

GBR : 27148998 Contract Award For Ped 21736 Laboratory Item Nº1 Supplies For Basic And Specialized Crasis With Automated Equipment Code. Article 37251, Item No. 2 Coagulation Factor Vii Analysis Reagent Cod. Article 28129, Item Nº3 Supplies For Basic And Specialized Crasis With Automated Equipment Cod. Item 37251

Contract Date : Oct 7, 2025
Contract Value : 1,89,647 - UYU
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5822

Administración de Servicios de Salud del Estado | Hospital del Cerro

GBR : 27148997 Contract Award For Acquisition Of Thermal Rolls In Accordance With The Provisions Of Articles 9,10 And 11 Of Law No. 16,107, Natural Or Legal Persons - Representatives - Who Present Writings Of Any Nature, As Well As Those Who Intervene In The Purchasing Procedures Whatever The Object, Must Prove That They Voted In The Departmental And Municipal Elections Of May 11, 2025, Uploading To Rupe The Referred To Record Of Vote. The Control Will Be Carried Out From September 8, 2025 To January 6, 2026 Inclusive. Item Nº1 Thermal Paper For Printing Code. Article 11927, Item Nº2 Self-Adhesive Label Cod. Article 3714

Contract Date : Oct 17, 2025
Contract Value : 29,646 - UYU
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5823

ВОЛИНСЬКИЙ НАУКОВО-ДОСЛІДНИЙ ЕКСПЕРТНО-КРИМІНАЛІСТИЧНИЙ ЦЕНТР МВС УКРАЇНИ

GBR : 27148996 Contract Award For Insurance Services Insurance Services Classification According To Dk 021:2015: 66510000-8 - Insurance Services

Contract Date : Oct 17, 2025
Contract Value : 161 - UAH
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5824

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

GBR : 27148995 Contract Award For Contracting Of The Service Of Measurements, Sampling And Analysis Of Chimney Emissions From The Coal Furnace And Mill For The Mines Plant. Item Nº1 Measurements, Sampling And Analysis Odg 283000, Item Nº3 Professional Doorbell Odg 283000

Contract Date : Oct 17, 2025
Contract Value : 3,14,200 - UYU
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5825

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

GBR : 27148994 Contract Award For Liver Corresponds Invoice No. 4180465 Invoice Date: 02/10/2025. Item Nº1 Vaccine Goods For Human Use Cod. Article 13958

Contract Date : Oct 16, 2025
Contract Value : 915 - UYU
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5826

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

GBR : 27148993 Contract Award For Agujas, Ped 20050 Ítem No1 Kirschners Clock. Article 24670

Contract Date : Sep 3, 2025
Contract Value : 3,68,095 - UYU
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5827

Ministerio de Industria, Energía y Minería | Dirección General de Secretaría

GBR : 27148992 Contract Award For Surveillance And Rural Cleaning Of The Meadow Item Nº1 Surveillance Service Cod. Article 3960, Item Nº2 Comprehensive Cleaning Of Premises Cod. Article 7022

Contract Date : Aug 26, 2025
Contract Value : 29,091 - UYU
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5828

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

GBR : 27148991 Contract Award For Ped 21730 Laboratory Item Nº1 Reagent For The Determination Of Prothrombin Time Pt Cod. Article 28004, Item Nº2 Reagent For The Determination Of Activated Thromboplastin Time Aptt Cod. Article 28001, Item Nº3 Reagent For The Determination Of Fibrinogen Claus Code. Item 35884

Contract Date : Oct 7, 2025
Contract Value : 3,11,639 - UYU
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5829

БРОВАРСЬКИЙ ЛІЦЕЙ № 1 БРОВАРСЬКОЇ МІСЬКОЇ РАДИ БРОВАРСЬКОГО РАЙОНУ КИЇВСЬКОЇ ОБЛАСТІ

GBR : 27148990 Contract Award For Toilet Seat Su-1 Universal Polypropylene Seat For Toilet Su-1 Universal Polypropylene Classification According To Dk 021:2015: 44410000-7 - Bathroom And Kitchen Products

Contract Date : Oct 17, 2025
Contract Value : 1,465 - UAH
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5830

Ministerio de Industria, Energía y Minería | Dirección General de Secretaría

GBR : 27148989 Contract Award For Voiceover Service Item Nº1 Voiceover Service Code. Article 8898

Contract Date : Oct 6, 2025
Contract Value : 25,000 - UYU
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5831

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

GBR : 27148988 Contract Award For Antibodon, Pet 21418 Is An Antibody Antiboerppic Sk Kod. Article 68231 , Item Ó2 Reactive For The Detection Of The Anti-Citogalovirus Anti-Citovirus Cmv Cód. Article 22063 , The Anti-Train-Ba Virus Epstein Barr For Immunomithicom Cocod. Article 22184 , Item No. 4 Anti-Braf Braf 600E Cod. Article 79937 Article

Contract Date : Oct 8, 2025
Contract Value : 99,345 - UYU
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5832

ДЕРЖАВНИЙ ПРОФЕСІЙНО-ТЕХНІЧНИЙ НАВЧАЛЬНИЙ ЗАКЛАД БОРОДЯНСЬКИЙ ПРОФЕСІЙНИЙ АГРАРНИЙ ЛІЦЕЙ

GBR : 27148987 Contract Award For Insurance Services (Compulsory Civil Liability Insurance Of Owners Of Land Vehicles) Compulsory Civil Liability Insurance Of Owners Of Land Vehicles (Tractor Mtz-82, Kv9806) Classification According To Dk 021:2015: 66510000-8 - Insurance Services

Contract Date : Oct 17, 2025
Contract Value : 2,403 - UAH
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5833

Ministerio del Interior | Jefatura de Policía de Rivera

GBR : 27148986 Contract Award For Purchase Of Accessories And Spare Parts For Mobiles Item Nº1 12V Gel Battery Code. Article 3115

Contract Date : Oct 14, 2025
Contract Value : 2,075 - UYU
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5834

ВИКОНАВЧИЙ КОМІТЕТ НАБУТІВСЬКОЇ СІЛЬСЬКОЇ РАДИ ЧЕРКАСЬКОГО РАЙОНУ ЧЕРКАСЬКОЇ ОБЛАСТІ

GBR : 27148985 Contract Award For Replacement Of A 1-Phase Electricity Meter P. Derenkivets (Kindergarten Farm) Replacement Of A 1-Phase Electric Meter Village. Derenkivets (Kindergarten Farm) Classification According To Dk 021:2015: 45310000-3 - Electrical Installation Works

Contract Date : Oct 17, 2025
Contract Value : 1,706 - UAH
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5835

Ministerio de Industria, Energía y Minería | Dirección General de Secretaría

GBR : 27148984 Contract Award For Brochure For Volume Engrapador Ítem Nº1 Brochure For Volume Engrapador Cód. Item 13392

Contract Date : Oct 16, 2025
Contract Value : 6,954 - UYU
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5836

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

GBR : 27148983 Contract Award For Conditioning And/Or Repair Of Ambulance /// Nof 1306///Repair Of Mobile Ambulance Bar Command. Item Nº1 Conditioning And/Or Repair Of Ambulance Cod. Article 8734

Contract Date : Oct 16, 2025
Contract Value : 671 - UYU
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5837

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

GBR : 27148982 Contract Award For Ped 21623 Laboratory Item Nº1 Reagent For Dosing Vancomycin Cod. Article 22211, Item Nº2 Reagent For Determination Of Valproic Acid Cod. Article 22205, Item Nº3 Reagent For Cyclosporine Dosage Cod. Article 33813

Contract Date : Oct 7, 2025
Contract Value : 1,18,766 - UYU
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5838

ПОЛТАВСЬКА ЗАГАЛЬНООСВІТНЯ ШКОЛА І-ІІІ СТУПЕНІВ №37 ПОЛТАВСЬКОЇ МІСЬКОЇ РАДИ ПОЛТАВСЬКОЇ ОБЛАСТІ

GBR : 27148981 Contract Award For Hose, Faucet (44160000-9) Stainless Hose, 60 Cm G/G, G/Sh Classification According To Dk 021:2015: 44160000-9 - Highways, Pipelines, Pipes, Casing Pipes, Tubing And Related Products

Contract Date : Oct 17, 2025
Contract Value : 7,850 - UAH
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5839

Administración de Servicios de Salud del Estado | Hospital del Cerro

GBR : 27148980 Contract Award For Acquisition Of Cleaning Supplies In Accordance With The Provisions Of Articles 9,10 And 11 Of Law No. 16,107, Natural Or Legal Persons - Representatives - Who Present Writings Of Any Nature, As Well As Those Who Intervene In The Purchasing Procedures Whatever The Purpose, Must Prove That They Voted In The Departmental And Municipal Elections Of May 11, 2025, Uploading To Rupe The Referred To Record Of Vote. The Control Will Be Carried Out From September 8, 2025 To January 6, 2026 Inclusive. Item Nº1 Liquid Room Deodorant Cod. Article 38, Item Nº2 Airborne Deodorant In Aerosol Cod. Article 29637, Item Nº3 Sodium Hypochlorite Solution Cod. Article 7738, Item Nº4 Broom Code. Article 8937, Item Nº5 Kitchen Sponge Cod. Article 12404, Item Nº6 Trigger For Plastic Sprayer Cod. Item 78829

Contract Date : Oct 17, 2025
Contract Value : 13,828 - UYU
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5840

Administración de Servicios de Salud del Estado | Hospital Maciel

GBR : 27148979 Contract Award For Surgical Block - Gasometer Item Nº1 Supplies For Equipment For Gasometries, Ph, Po2, Pco2, Ions, Ac. Lactic, Etc Code. Item 37249

Contract Date : Oct 17, 2025
Contract Value : 1,65,828 - UYU
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5841

ІНСТИТУТ ІНФОРМАЦІЙНИХ ТЕХНОЛОГІЙ ТА СИСТЕМ НАЦІОНАЛЬНОЇ АКАДЕМІЇ НАУК УКРАЇНИ

GBR : 27148978 Contract Award For Battery Turnigy Heavy 5000Mah. Battery Turnigy Heavy 5000Mah. Classification According To Dk 021:2015: 31440000-2 - Rechargeable Batteries

Contract Date : Oct 17, 2025
Contract Value : 4,880 - UAH
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5842

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

GBR : 27148977 Contract Award For Release Service And Volumetric Calculations Item Nº1 Limestone Cover Removal In Soto Este Odg 289000, Item Nº2 Queguay Oeste Limestone Stripping Odg 289000, Item Nº3 Clay Limestone Stripping In Blanquillo Odg 289000, Item Nº4 Limestone Stripper Queguay Este Odg 289000, Item Nº5 Caliza Cover Retreat Queguay Oeste Odg 289000, Item Nº6 Work Plan Arcilla Blanquillo Odg 289000, Item Nº7 Limestone Stripping In Santa Maria Odg 289000, Item Nº8 Plan Advance Santa Maria Odg 289000, Item Nº9 Work Plan Queguay Este Odg 289000, Item Nº10 Work Plan Santa Maria Odg 289000

Contract Date : Oct 16, 2025
Contract Value : 5,40,782 - UYU
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5843

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

GBR : 27148976 Contract Award For Pet 21620 From The 116Th Laboratory For Reactive For The Anti-Krip Of Antibod Syphilis - Rrbon Cod. Article 33916 , Item No2 Reactive For Detecting Rhytura Retatura Prematu De Fetales-Testee Chod. Article 75182 , Otem No3 Kit For Delectionation Of Adnovirus Coó Respiratory Cód. Article 65411 , Otem No4 Reactive For The Detection Of Novirus Cód. Article 65190 , I Is The Terem No5 Kit For Drugs Of Drugs In Abuse In Ornah By Imumocromatography Chod. Article 22245 , Otem No6 Reactive Of B-Hcg Qualitative In Orna Cod. Article 21950 , Item No7 Reactive For The Detection Of The Anti-Cuerpo Antibodium Syphilis Tests. Article 64576 , Item No8 Reactive For The Detection Of The Entry Of Antigen Of The Cód Antigen. Article 28550

Contract Date : Oct 7, 2025
Contract Value : 3,86,252 - UYU
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5844

Гуманітарне управління Мостиської міської ради Львівської області

GBR : 27148975 Contract Award For Code Of The National Classifier Of Ukraine Dk 021:2015 Unified Purchasing Dictionary 45510000-5 Rental Of Lifting Cranes With An Operator (For Truck Crane Services) Truck Crane Services Classification According To Dk 021:2015: 45510000-5 - Rental Of Lifting Cranes With An Operator

Contract Date : Oct 17, 2025
Contract Value : 5,040 - UAH
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5845

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

GBR : 27148974 Contract Award For Wooden Door, Order 20731 Item Nº1 Interior Wooden Door Code. Article 8381

Contract Date : Sep 29, 2025
Contract Value : 2,89,750 - UYU
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5846

Комунальний заклад Ладанський ліцей Ладанської селищної ради

GBR : 27148973 Contract Award For Code Dk 021:2015:45450000-6 Other Final Construction Works (Services For The Ongoing Repair Of The Shaded Area In The Sdp Chervona Shapochka Of The Communal Institution Ladansky Lyceum Of The Ladan Settlement Council At Zavodska Street, 13A In The Village Of Ladan, Prylutsky District, Chernihiv Region)Services For The Ongoing Repair Of The Shaded Area In The Sdp Red Cap Of The Communal Institution Ladan Lyceum Of The Ladan Settlement Council At The Address Of St. Zavodska, 13A In The Town Of Ladan, Prylutsky District, Chernihiv Region. Classification According To Dk 021:2015: 45450000-6 - Other Final Construction Works

Contract Date : Oct 17, 2025
Contract Value : 49,945 - UAH
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5847

Ministerio del Interior | Jefatura de Policía de Rivera

GBR : 27148972 Contract Award For Purchase Of Accessories And Spare Parts For Mobiles Item Nº1 Complete Carburetor Cod. Article 24118

Contract Date : Oct 14, 2025
Contract Value : 1,754 - UYU
View Result
5848

Ministerio de Desarrollo Social | Dirección de Desarrollo Social

GBR : 27148971 Contract Award For Management Of A Nightclub And A 24-Hour Center, City Of Pando Item Nº1 Hiring Of A Multidisciplinary Team Code. Article 28383

Contract Date : Jun 20, 2025
Contract Value : 3,37,50,987 - UYU
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5849

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

GBR : 27148970 Contract Award For Ped 21768 Laboratory Item Nº1 Kit For Screening Drugs Of Abuse In Urine By Immunochromatography Cod. Article 22245

Contract Date : Oct 7, 2025
Contract Value : 23,180 - UYU
View Result
5850

Квартирно-експлуатаційний відділ м. Чернігів

GBR : 27148969 Contract Award For Cartridge Refilling And Current Cartridge Repair Cartridge Refilling Classification According To Dk 021:2015: 50310000-1 - Maintenance And Repair Of Office Equipment

Contract Date : Oct 17, 2025
Contract Value : 1,050 - UAH
View Result
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