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7001

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

GBR : 25698235 Contract Award For Acquisition Of 4 Lewis Brand Bombs For Replacement In Sulfur Pools Item Nº1 Hydraulic Pump C/Engine Elec.Centrifuga Odg 314000

Contract Date : Jul 8, 2025
Contract Value : 6,53,659 - UYU
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7002

Ministerio del Interior | Jefatura de Policía de Rivera

GBR : 25698234 Contract Award For Gomeria Item Service Nº1 Gomeria Service Cod. Article 11522

Contract Date : Jul 3, 2025
Contract Value : 7,500 - UYU
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7003

Freguesia De Ribeirão

GBR : 25698233 Contract Award For Roteend Requalification Of Santa Ana

Contract Date : Jun 23, 2025
Contract Value : 85,928 - EUR
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7004

Державна установа Маневицька виправна колонія (№42)

GBR : 25698232 Contract Award For Milk And Creamy And Cream (Milk Ultra -Pasteurized) Classification By Dk 021: 2015: 15510000-6 - Milk And Cream

Contract Date : Jul 8, 2025
Contract Value : 972 - UAH
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7005

Administración de Servicios de Salud del Estado | Hospital Maciel

GBR : 25698231 Contract Award For Installation- Air Conditioning Uninstallation Item Nº1 Uninstall Of Air Condition Equipment Code. Article 66296, Item Nº2 Installation Of Air Conditioning Equipment Code. Article 8441

Contract Date : Jul 8, 2025
Contract Value : 1,22,732 - UYU
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7006

Universidade De Aveiro

GBR : 25698230 Contract Award For 1.20Mw Installation Contract Of Photovoltaic Production For Parking Coverage.

Contract Date : Jun 7, 2025
Contract Value : 14,71,734 - EUR
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7007

Ministerio de Ambiente | Dirección Nacional de Calidad y Evaluación Ambiental

GBR : 25698229 Contract Award For Conservative Transfer Service. Item Nº1 Freight In Truck Code. Article 787

Contract Date : Jul 8, 2025
Contract Value : 45,100 - UYU
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7008

União Das Freguesias De Perafita, Lavra E Santa Cruz Do Bispo

GBR : 25698228 Contract Award For Requalification Contract Of The Sete Bicas Sports Park - Santa Cruz Do Bispo

Contract Date : Jul 7, 2025
Contract Value : 11,340 - EUR
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7009

Управління житлово-комунального господарства Деснянської районної в місті Києві державної адміністрації

GBR : 25698227 Contract Award For Execution Of Design Works On The Object: Overhaul On Replacement Of Windows And Doors (Preparation For The Heating Season And Measures For Energy Saving) Of An Apartment Building At Ul. Alexandra Exter, 10/87 »Performing Project Works On The Object: Overhaul On Replacement Of Windows And Doors (Preparation For The Heating Season And Measures For Energy Saving) Of An Apartment Building At Ul. Alexandra Exter, 10/87 »Classification By Dk 021: 2015: 45450000-6 - Other Final Construction Work

Contract Date : Jul 8, 2025
Contract Value : 27,279 - UAH
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7010

Ministerio del Interior | Jefatura de Policía de Tacuarembó

GBR : 25698226 Contract Award For Materials And Tools For Logistic Area Ítem No1 Boxes For Chod. Article 8253 , Iterem No2 Cable Cód Cód. Article 65163 , Otem Oguaremit Stild Cód. Article 568 , It Is The Íte Ó4 Game Of Chord Detort. Article 13691 , The Icem No. 5 Aquacable Pelacable Isolated Coc. Article 1186 , Item No7 Testier Cód. Article 3142 , I Is The Ítem No8 Crimator For Conector For Cod. Article 12305 , Othem No9 Game Of The Military Destating Mimetric Cód. Article 11144 , Item No.10 Trincarehemous Cód. Article 566 , Iterm No11 Airtadora Isolated Copy. Article 1968 , Iómm No. Article 207 , Irtem No13 Conector Rj45 Cod. Article 2189 , Otem No.14 Caller To Torx In The Interior Cód. Article 42751 , Item No.15 Games Allves Allen Cód. Article 76158 , Otem No.16 Cód Plastic Plastic Plastic Plastic Plastic Plastic Plastic Plastic Plastic Plastic Plastic Plastic Plastic Plastic Plastic Plastic Plastic Plastic Plastic Plastic Plastic Plastic Plastic Plastic Plastic Plastic Plastic Plastic Plastic Plastic Plastic Plastic Plastic Plastic Plastic Plastic Plastic Plastic Plastic Plastic Plastic Plastic Plastic Plastic Plastic Plastic Plastic Plastic Plastic Plastic Plastic Plastic Plastic Plastic Plastic Plastics. Article 9098 , Itere No17 Pinance Of The Puntas Planas Cod. Article 856 Article

Contract Date : Jul 4, 2025
Contract Value : 6,647 - UYU
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7011

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

GBR : 25698225 Contract Award For Elgregraphies Item Nº1 Parts Upplement - Adult Code Article 104048, Item No. 2 Echo Mamaria Code Article 41238

Contract Date : Jul 8, 2025
Contract Value : 4,033 - UYU
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7012

Комунальна установа Центр з обслуговування закладів освіти Сокальської міської ради Львівської області

GBR : 25698224 Contract Award For Maintenance Of Electrical Board. Grounding Contour Resistance, Lightning Protection. Insulation Of Power And Lighting Wiring.The Transient Resistance Of Earthed Electrical Equipment. Phase-Zero Loop. Maintenance

Contract Date : Jul 8, 2025
Contract Value : 99,760 - UAH
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7013

Administración de Servicios de Salud del Estado | Centro Auxiliar de Bella Unión

GBR : 25698223 Contract Award For Regularization Eleco Ítem No1 Plastic Pipeta Cód. Article 13572 Article

Contract Date : Jul 8, 2025
Contract Value : 3,143 - UYU
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7014

ДЕРЖАВНА УСТАНОВА КИЇВСЬКИЙ МІСЬКИЙ ЦЕНТР КОНТРОЛЮ ТА ПРОФІЛАКТИКИ ХВОРОБ МІНІСТЕРСТВА ОХОРОНИ ЗДОРОВЯ УКРАЇНИ

GBR : 25698222 Contract Award For Destruction And Dismantling Of Reinforced Concrete Boxing Repair (Change Of Excavator) Classification By Dk 021: 2015: 45110000-1 - Destruction And Demolition Of Buildings And Earthworks

Contract Date : Jul 8, 2025
Contract Value : 29,217 - UAH
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7015

Administración de Servicios de Salud del Estado | Centro Auxiliar de Bella Unión

GBR : 25698221 Contract Award For Regularization Item Nº1 Catterne Cathere Cerebral Code Article 17916

Contract Date : Jun 26, 2025
Contract Value : 1,81,170 - UYU
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7016

Ministerio de Transporte y Obras Públicas | Dirección Nacional de Arquitectura

GBR : 25698220 Contract Award For Mail Item Nº1 Delivery Of Parcels And Packages Within The Country Code. Article 747

Contract Date : Jul 4, 2025
Contract Value : 3,832 - UYU
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7017

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

GBR : 25698219 Contract Award For 2%Gluteraldehyde-Based Disinfectant .- Faced With Any Doubt, Communicate To 473 23140/23144 Internal 304 Lucia.Gonzalezsutto@Asse.Com.Uy Lic. Lucia González Item Nº1 Disinfectant Based On Gluteraldehyde Code. Article 26181

Contract Date : Jul 8, 2025
Contract Value : 65,148 - UYU
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7018

ДЕМИДІВСЬКЕ ВИРОБНИЧЕ УПРАВЛІННЯ ЖИТЛОВО-КОМУНАЛЬНОГО ГОСПОДАРСТВА

GBR : 25698218 Contract Award For Castle Hinged Classification By Dk 021: 2015: 44520000-1 - Locks, Keys And Loops

Contract Date : Jul 8, 2025
Contract Value : 314 - UAH
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7019

Ministerio del Interior | Jefatura de Policía de Rivera

GBR : 25698217 Contract Award For Item Desktop Purchase Nº1 Mdf Desktop Code. Article 73193

Contract Date : Jul 3, 2025
Contract Value : 2,750 - UYU
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7020

Кіптівська сільська рада

GBR : 25698216 Contract Award For Aura Lux Pro Remix Aqua Acrylova Aura Lux Pro Remix

Contract Date : Jul 8, 2025
Contract Value : 1,336 - UAH
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7021

Administración de Servicios de Salud del Estado | Hospital de San Carlos

GBR : 25698215 Contract Award For Urgent Urgently Urgent Í1 Cone Of Rubber Chod. Article 3787 , Item No2 Document Of Cysterna Pvc Cód. Article 10702 Article

Contract Date : Jul 8, 2025
Contract Value : 624 - UYU
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7022

Комунальний опорний заклад Махнівський ліцей Махнівської сільської ради Хмільницького району Вінницької області

GBR : 25698214 Contract Award For Stones, Macles, Maclovytsyclassification By Dk 021: 2015: 44510000-8 - Tools

Contract Date : Jul 8, 2025
Contract Value : 688 - UAH
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7023

Administración de Servicios de Salud del Estado | Centro Auxiliar de Bella Unión

GBR : 25698213 Contract Award For Material Medico Quirúrgico Ítem Nº1 Sutura Monofilamento Polydioxanona 0 Cód. Artículo 20953, Ítem Nº3 Sutura Monofilamento Polydioxanona 1 Cód. Artículo 20954, Ítem Nº4 Sutura Monofilamento Polydioxanona 2-0 Cód. Artículo 37382, Ítem Nº5 Sutura Monofilamento Polidioxanona 3-0 Cód. Artículo 37383, Ítem Nº6 Sutura Monofilamento Polidioxanona 5-0 Cód. Artículo 37385

Contract Date : Jul 8, 2025
Contract Value : 72,203 - UYU
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7024

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

GBR : 25698212 Contract Award For Source For Safety Chambers Item Nº1 Replacement And/Or Accessory For Closed Circuit Video Camera Cctv Code. Article 66201

Contract Date : Jul 8, 2025
Contract Value : 6,230 - UYU
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7025

Administración de Servicios de Salud del Estado | Centro Auxiliar de Bella Unión

GBR : 25698211 Contract Award For Bella Union Item Hospital Nº1 X -Ray Equipment Inspection Code. Article 39991

Contract Date : Jul 7, 2025
Contract Value : 1,09,800 - UYU
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7026

Відділ освіти, культури, молоді та спорту Галицинівської сільської ради

GBR : 25698210 Contract Award For Banner 3000*2000 With Logo -Tuber 3000*2000 With Logo Classification By Dk 021: 2015: 22460000-2 - Advertising Materials, Goods Catalogs And Manuals

Contract Date : Jul 8, 2025
Contract Value : 11,194 - UAH
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7027

Administración de Servicios de Salud del Estado | Centro Auxiliar de Bella Unión

GBR : 25698209 Contract Award For Regularization Item No. 1 Caater Categraphic Code Code Article 17916, Item No. 2 Cathere Categraphic Hydrofilical Code Article 17912, Item No. 3 Liquid For Ethylene Ethylene Alcohol-Dmso Code Article 44693

Contract Date : Jun 26, 2025
Contract Value : 2,52,135 - UYU
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7028

Administración de Servicios de Salud del Estado | Centro Auxiliar de Bella Unión

GBR : 25698208 Contract Award For Regularization Item Nº1 Liquid For Ethylene Embolization Vinil Alcohol-Dmso Cod. Article 44693

Contract Date : Jun 26, 2025
Contract Value : 1,94,040 - UYU
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7029

УПРАВЛІННЯ З ПИТАНЬ ОСВІТИ, КУЛЬТУРИ, МОЛОДІ, ТУРИЗМУ, СПОРТУ ТА ГУМАНІТАРНОГО РОЗВИТКУ ВИКОНАВЧОГО КОМІТЕТУ ВЕЛИКОБАГАЧАНСЬКОЇ СЕЛИЩНОЇ РАДИ

GBR : 25698207 Contract Award For Waste Management Services Services For Waste Management At Dk 021: 2015: 90520000-8 - Services In The Field Of Radioactive, Toxic, Medical And Hazardous Waste Management

Contract Date : Jul 8, 2025
Contract Value : 16,200 - UAH
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7030

Ministerio del Interior | Jefatura de Policía de Rivera

GBR : 25698206 Contract Award For Item Encomiendas Service Nº1 Delivery Of Parcels And Packages Within The Country Code. Article 747

Contract Date : Jun 30, 2025
Contract Value : 2,385 - UYU
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7031

Ministerio de Ganadería, Agricultura y Pesca | Dirección General de Secretaría

GBR : 25698205 Contract Award For Safe For Treasury - According To Attached Specifications. Attach Illustrative Images. Item Nº1 Safety Box Code. Article 4879

Contract Date : Jul 8, 2025
Contract Value : 10,858 - UYU
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7032

ЛОКАЧІ С/РАДА

GBR : 25698204 Contract Award For Vertical Blinds 2100*1940 Classification According To Dk 021: 2015: 39515440-1 - Vertical Blinds

Contract Date : Jul 8, 2025
Contract Value : 9,495 - UAH
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7033

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

GBR : 25698203 Contract Award For Pediatric Specialized Transfer Item Nº1 Pediatric Patient Transfer Service Code. Article 73960

Contract Date : Jul 8, 2025
Contract Value : 49,385 - UYU
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7034

Instituto Nacional de Inclusion Social Adolescente | Instituto Nacional de Inclusion Social Adolescente

GBR : 25698202 Contract Award For Acquisition Of Compact Polycarbonates Item Nº1 Policarbonate Iron Code. Article 8836

Contract Date : Jun 25, 2025
Contract Value : 9,48,000 - UYU
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7035

Комунальна установа Центр професійного розвитку педагогічних працівників Запорізької міської ради

GBR : 25698201 Contract Award For Plastic Palette Of Large Plastic Palette Great Dk 021: 2015: 19520000-7 - Plastic Products

Contract Date : Jul 8, 2025
Contract Value : 560 - UAH
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7036

Ministerio de Defensa Nacional | Dirección General de los Servicios

GBR : 25698200 Contract Award For Tachy Adquisition Of The Transfer Of The Transfer Of The Transfer And Seal Of Rubber Rubma Ítem No1 Ruedas Cód. Article 15230 , Otem No. Article 77403

Contract Date : Jul 8, 2025
Contract Value : 1,03,636 - UYU
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7037

Administración de Servicios de Salud del Estado | Centro Auxiliar de Bella Unión

GBR : 25698199 Contract Award For Regularization Of The Ítem No1 Article Cód. Article 24463 , Itsem No. Article 19669

Contract Date : Jun 26, 2025
Contract Value : 2,45,526 - UYU
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7038

Комунальне підприємство Центр первинної медико-санітарної допомоги Пролісненської селищної ради Чугуївського району Харківської області

GBR : 25698198 Contract Award For Dk 021: 2015: 33190000-8 Medical Equipment And Medical Products Differentdk 021: 2015: 33190000-8 Medical Equipment And Medical Products Different Classification At Dk 021: 2015: 33190000-8-Medical Equipment And Medical Products Different

Contract Date : Jul 8, 2025
Contract Value : 7,054 - UAH
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7039

Intendencia de Montevideo | Intendencia de Montevideo

GBR : 25698197 Contract Award For Montevideo, 07/07/2025 Seen: The Purchase Application Made By Municipality B Resulting :, 1. That The Buying Procedure Direct Purchase D174501 ,, ,, 2. The Imputation Pr Item Nº1 Graph Was Performed For Mechanical Lapiz Hb 0.5 Odg 191000, Item Nº2 Cafe 2.5 Kg Odg 111000, Item Nº3 Edulcorante Odg 111000

Contract Date : Jul 7, 2025
Contract Value : 15,386 - UYU
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7040

Intendencia de Montevideo | Intendencia de Montevideo

GBR : 25698196 Contract Award For Montevideo, 07/07/2025 Seen: The Purchase Application Made By Municipality C Resulting :, 1. That The Procedure Of Purchase Direct D174342 ,, ,, 2. The Imputation Pr Item Nº1 Patricia Amoroso Ci: 4,250,850-1 Odg 286000 Was Made

Contract Date : Jul 7, 2025
Contract Value : 19,381 - UYU
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7041

Комунальне підприємство Міський водоканал

GBR : 25698195 Contract Award For Cement Cement 500 Kamenets Under 25 Kgclassification By Dk 021: 2015: 44110000-4 - Structural Materials

Contract Date : Jul 8, 2025
Contract Value : 190 - UAH
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7042

Intendencia de Montevideo | Intendencia de Montevideo

GBR : 25698194 Contract Award For Montevideo, 07/07/2025 Seen: The Purchase Application Made By Environmental Development Resulting :, 1. That The Procedure Of Purchase Direct D174426 ,, ,, 2. The Item Nº1 Courses Unit Odg 289000 Was Performed

Contract Date : Jul 7, 2025
Contract Value : 30,450 - UYU
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7043

Intendencia de Montevideo | Intendencia de Montevideo

GBR : 25698193 Contract Award For Montevideo, 08/07/2025 Seen: The Purchase Application Made By Municipality G Results :, 1. That The Procedure Of Purchase Direct D174514 ,, ,, 2. The Imputation Pr Item Nº1 Service Was Made.

Contract Date : Jul 8, 2025
Contract Value : 1,17,600 - UYU
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7044

ПрАТ Кіровоградобленерго

GBR : 25698192 Contract Award For Blinds Vertical, Horizontal Vertical, Horizontal Classification According To Dk 021: 2015: 39510000-0 - Homemade Textiles Products

Contract Date : Jul 8, 2025
Contract Value : 72,350 - UAH
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7045

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

GBR : 25698191 Contract Award For 1: Ocular Protector For Neonatal Phototherapy, Regular Size 30-38Cm Approx. - 2: Ocular Protector For Neonatal Phototherapy, Premature Size 24-33Cm Approx.- Faced With Any Doubt, Communicate To 473 23140/23144 Internal 304 Lucia.Gonzalezsutto@Asse.Com.Uy Lic. Lucia González Item Nº1 Ocular Protector For Phototherapy Code. Article 67592

Contract Date : Jul 8, 2025
Contract Value : 24,400 - UYU
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7046

Відділ освіти Бродівської міської ради

GBR : 25698190 Contract Award For Dk 021: 2015-24910000-6: Adhesives (Fugenlux Dual Valve Pinocles Professional 900 Ml For Pnyatyansky Zzo I-Iii Degrees Of Brody City Council) Fugenlux Dual Valve Pupil

Contract Date : Jul 8, 2025
Contract Value : 322 - UAH
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7047

Administración de Servicios de Salud del Estado | Centro Auxiliar de Bella Unión

GBR : 25698189 Contract Award For Pharmacy Item Nº1 Divalproates Compressed Code. Article 28076, Item Nº2 Memantine Tablets Code. Article 16898, Item Nº3 Amitriptilin Compressed Code. Article 16616, Item Nº4 Atenolol Compressed Code. Article 16630, Item Nº5 Hypertonic Solution Of Sodium Chloride Code. Article 26396, Item No. 6 Rivaroxaba Tablets Code. Article 66345, Item Nº7 Magnesio Sales Compressed Code. Article 26279, Item Nº8 Amiodarone Injectable Code. Article 25942, Item Nº9 Collecalciferol Compressed Cod. Article 73172

Contract Date : Jul 7, 2025
Contract Value : 2,24,837 - UYU
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7048

Banco de Previsión Social | Banco de Previsión Social

GBR : 25698188 Contract Award For Acquisition Of Medical Grade Refrigerator For Blood Storage And Hemoderivates For The Use Of The Hemotherapy Service Of The Internment Unit. Item Nº1 Destrovable Bank Refrigerator Code. Article 11069

Contract Date : Jul 3, 2025
Contract Value : 1,29,015 - UYU
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7049

УПРАВЛІННЯ ЖИТЛОВО-КОМУНАЛЬНОГО ГОСПОДАРСТВА, ТРАНСПОРТУ ТА БЛАГОУСТРОЮ БАЛАКЛІЙСЬКОЇ МІСЬКОЇ РАДИ ХАРКІВСЬКОЇ ОБЛАСТІ

GBR : 25698187 Contract Award For «Overhaul Of Stopping Pavilions Of Public Transport Routes On The Street. Victory In Balakliya, Izyum District Of Kharkiv Region Overhaul Of Stopping Pavilions Of Public Transport Routes On The Street. Victory In Balakliya, Izyum District Of Kharkiv Region »Classification By Dk 021: 2015: 45450000-6 - Other Final Construction Works

Contract Date : Jul 8, 2025
Contract Value : 1,49,052 - UAH
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7050

Administración de Servicios de Salud del Estado | Red de Atención Primaria de Rivera

GBR : 25698186 Contract Award For Mof 1680 - Side Glass Replacement Item Nº1 Tempered Glass Code. Article 9833

Contract Date : Jul 7, 2025
Contract Value : 11,200 - UYU
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