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7101

МАТЕЇВЕЦЬКА СІЛЬСЬКА РАДА

GBR : 25698135 Contract Award For Export Of Liquid Pobut Waste Export Of Liquid Pobut Waste Classification By Dk 021: 2015: 904440000-3 - Services In The Field Of Cessation Of Cesspools

Contract Date : Jul 8, 2025
Contract Value : 2,304 - UAH
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7102

Ministerio de Salud Pública | Dirección General de la Salud

GBR : 25698134 Contract Award For Hueso Boneridge Bci 602 And The Project Ii Terem No. Article 19108 , Item No2 Brotching I Quiuragic Cod. Article 49941 Article

Contract Date : Jul 8, 2025
Contract Value : 9,78,125 - UYU
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7103

Зарічненський центр надання соціальних послуг

GBR : 25698133 Contract Award For Gloves Of Rubyrukavits Ruby ​​Classification By Dk 021: 2015: 18140000-2 - Accessories For Work Clothes

Contract Date : Jul 8, 2025
Contract Value : 500 - UAH
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7104

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

GBR : 25698132 Contract Award For Adult Specialized Transfer Item Nº1 Specialized Ambulance Service Adult Code. Article 67269

Contract Date : Jul 7, 2025
Contract Value : 84,000 - UYU
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7105

Universidad de la República | Facultad de Agronomía

GBR : 25698131 Contract Award For Fertilizer Urea And 7-40/40/40-0-0-0 Fertizen Urea Cód. Article 31997 , Item No2 Fertilization Of Nitrogen And Cód Phosphoro. Article 37185 , Irtem No3 Ferilizant Urea Cod. Article 31997 Article

Contract Date : Jun 23, 2025
Contract Value : 3,286 - UYU
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7106

КОМУНАЛЬНЕ ПІДПРИЄМСТВО УПРАВЛІННЯ КОМУНАЛЬНОГО ГОСПОДАРСТВА ВИШНЕВОЇ МІСЬКОЇ РАДИ БУЧАНСЬКОГО РАЙОНУ КИЇВСЬКОЇ ОБЛАСТІ

GBR : 25698130 Contract Award For Operational Maintenance Of The Highway (Road Marking) On ​​The Street. Balukova In Vyshneve, Buchan District, Kyiv Region. Balukova In Vyshneve, Buchan District, Kyiv Region.

Contract Date : Jul 8, 2025
Contract Value : 39,027 - UAH
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7107

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

GBR : 25698129 Contract Award For Material Surgical Medical Item Nº1 Disposable Syringe With Needle Code. Article 19179, Item Nº3 Key For Key 3 Roads Estherile Code. Article 21063, Item Nº4 Suture Glycomer Absorbable Monofilament 4-0 Code. Article 37378, Item Nº5 Needle With Fins Code. Article 19536

Contract Date : Jul 8, 2025
Contract Value : 1,32,986 - UYU
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7108

Intendencia de Montevideo | Intendencia de Montevideo

GBR : 25698128 Contract Award For Montevideo, 06/25/2025 Seen: The Purchase Application Made By Municipality For :, 1. That The Procedure Of Purchase Direct D17335 ,, ,, 2. The Imputation Pr Item Nº1 Catering Service Odg 299000

Contract Date : Jun 25, 2025
Contract Value : 23,250 - UYU
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7109

МАТЕЇВЕЦЬКА СІЛЬСЬКА РАДА

GBR : 25698127 Contract Award For Export Of Liquid Pobut Waste Export Of Liquid Pobut Waste Classification At Dk 021: 2015: 904440000-3 - Services In The Field Of Cessation Of Cesspools

Contract Date : Jul 8, 2025
Contract Value : 2,304 - UAH
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7110

Ministerio del Interior | Jefatura de Policía de Paysandú

GBR : 25698126 Contract Award For Food Can Bda Item Nº1 Balanced Food Canine Code Article 1445

Contract Date : Jul 4, 2025
Contract Value : 2,100 - UYU
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7111

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

GBR : 25698125 Contract Award For Nickel-Cadmium Pilas And Pilas Loader Item Nº1 Nickel-Cadmium Rechargeable Code Code. Article 2610, Item Nº2 Pilas Charger Code. Article 8022

Contract Date : Jul 7, 2025
Contract Value : 1,860 - UYU
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7112

Рожнятівська селищна рада

GBR : 25698124 Contract Award For Current Repair Of The Road Surface Of Krivonos Street In The Village Of Rozhnyativ, Kaluga District, Ivano-Frankivsk Region.The Repair Of The Road Surface Of Krivonos Str.

Contract Date : Jul 8, 2025
Contract Value : 45,763 - UAH
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7113

Ministerio de Transporte y Obras Públicas | Dirección Nacional de Transporte

GBR : 25698123 Contract Award For Glass Placement And Solar Control Sheet. Item Nº1 Glass Placement Code. Article 7474, Item Nº2 Solar Protection Film Film Cod. Article 6070

Contract Date : Jul 8, 2025
Contract Value : 20,437 - UYU
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7114

Cici-I-Marca Y Eventos

GBR : 25698122 Contract Award For Detachable Modular Platform With Step And Cenefa.

Contract Date : Jul 8, 2025
Contract Value : 3,500 - PAB
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7115

Комунальний заклад Рівненський академічний обласний театр ляльок Рівненської обласної ради

GBR : 25698121 Contract Award For Notepad (22810000-1 Paper Or Cardboard Logs) Notepad (22810000-1 Paper Or Cardboard Registration Logs) Classification By Dk 021: 2015: 22810000-1-Paper Or Cardboard Registration Logs

Contract Date : Jul 8, 2025
Contract Value : 8,000 - UAH
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7116

Administración de Servicios de Salud del Estado | Servicio Nacional de Ortopedia y Traumatología

GBR : 25698120 Contract Award For Supply. Medical Material For July. Skin Mechanical Suture Stapler. Bruns Scissors. Straight May Scissors. For Consultations Communicate With The Supply Service Of L A V From 8 To 14Hs. Tel. 24802926 Int. 111/306. All The Details Of The Call Are Found In Attachment. Item Nº2 Bruns Scissors Code. Article 76626, Item Nº3 May Scissors Straight Code. Article 21128

Contract Date : Jul 7, 2025
Contract Value : 35,450 - UYU
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7117

Ministerio del Interior | Jefatura de Policía de Flores

GBR : 25698119 Contract Award For Can Item Food Nº1 Balanced Food Canine Code Article 1445

Contract Date : Jun 27, 2025
Contract Value : 6,430 - UYU
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7118

Oppb-Bomberos

GBR : 25698118 Contract Award For Maritime Fire Simulator Repair (Flange Room).

Contract Date : Jul 8, 2025
Contract Value : 1,841 - PAB
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7119

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

GBR : 25698117 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. Ronalda Reagan, 11 »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. Ronalda Reagan, 11 »Classification By Dk 021: 2015: 45450000-6 - Other Final Construction Work

Contract Date : Jul 8, 2025
Contract Value : 48,217 - UAH
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7120

Administración de Servicios de Salud del Estado | Servicio Nacional de Ortopedia y Traumatología

GBR : 25698116 Contract Award For Supply. Tubular / Transparent Nylon Variant: Width 0.06. . In Rolls Of 200Mts. For Consultations Communicate With The Supply Service Of L A V From 8 To 14Hs. Tel. 24802926 Int. 111/306. All The Details Of The Call Are Found In Attachment. Item Nº1 Nylon Tubular Code. Article 218

Contract Date : Jul 4, 2025
Contract Value : 26,840 - UYU
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7121

Opro-Remolcadores

GBR : 25698115 Contract Award For Salvavida Vest, To Use In Open Waters Beyond The 12 Nautical Miles On The Coast

Contract Date : Jul 8, 2025
Contract Value : 7,480 - PAB
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7122

Administración de Servicios de Salud del Estado | Hospital Maciel

GBR : 25698114 Contract Award For Medical Studies: Venous/ Arterial Ecodoppler Of An Urgent Member Patients Without The Possibility Of Transfer. Item Nº1 Professional Timbre Code. Article 10233, Item Nº2 Venous Or Arterial Ecodoppler Of 1 Member - Adult Code. Article 33221

Contract Date : Jul 8, 2025
Contract Value : 2,44,000 - UYU
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7123

Cici-I-Marca Y Eventos

GBR : 25698113 Contract Award For Purchase Of Promotional Items For The Roberto F. Chiari Library

Contract Date : Jul 8, 2025
Contract Value : 4,358 - PAB
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7124

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

GBR : 25698112 Contract Award For Acquisition Of Toners And Drums Item Nº1 Toner Cartridge For Printer Code. Article 1880, Item Nº5 Cylinder Photoconductor Code. Article 1133

Contract Date : Jul 3, 2025
Contract Value : 84,253 - UYU
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7125

Комунальне підприємство «Міськводоканал» Роменської міської ради»

GBR : 25698111 Contract Award For Bortoveta Ring Of Bortoveklassification By Dk 021: 2015: 34300000-0 - Parts And Accessories To Vehicles And Their Engines

Contract Date : Jul 8, 2025
Contract Value : 900 - UAH
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7126

Inmt-Mant Equip Terres

GBR : 25698110 Contract Award For Length Sensor

Contract Date : Jul 8, 2025
Contract Value : 659 - PAB
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7127

Administración de Servicios de Salud del Estado | Hospital Español

GBR : 25698109 Contract Award For Order No. 30536 May 2025 Item Nº1 Surveillance Service Code. Article 3960

Contract Date : May 9, 2025
Contract Value : 3,36,217 - UYU
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7128

Inventario Area 3

GBR : 25698108 Contract Award For Lubrication Pump Marks Twin Disc Or Rickmeier For Tugs

Contract Date : Jul 8, 2025
Contract Value : 43,052 - PAB
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7129

Комунальне підприємство СКІФ-БУГ

GBR : 25698107 Contract Award For Motorne Oil. Maslo Motorne.Classification By Dk 021: 2015: 09210000-4 - Lubricants

Contract Date : Jul 8, 2025
Contract Value : 8,762 - UAH
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7130

Administración de Servicios de Salud del Estado | Servicio Nacional de Ortopedia y Traumatología

GBR : 25698106 Contract Award For Manometro Repair - Oxygen Manometers Item Nº1 Manometro Repair Code. Article 11671

Contract Date : Jul 4, 2025
Contract Value : 7,784 - UYU
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7131

Ineg-Generacion

GBR : 25698105 Contract Award For Machine To Make Ice

Contract Date : Jul 8, 2025
Contract Value : 1,650 - PAB
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7132

Ministerio de Transporte y Obras Públicas | Dirección Nacional de Arquitectura

GBR : 25698104 Contract Award For Metrical Steel Item Nº1 Metrical Stree Cod. Article 252

Contract Date : Jun 26, 2025
Contract Value : 271 - UYU
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7133

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

GBR : 25698103 Contract Award For Specialized Transfer Adult Rocha Maldonado Item Nº1 Specialized Ambulance Service Adult Code. Article 67269

Contract Date : Jul 7, 2025
Contract Value : 35,000 - UYU
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7134

Комунальний заклад загальної середньої освіти Ліцей № 10 Хмельницької міської ради

GBR : 25698102 Contract Award For Glass Glasses (200Ml) Glasses Glass (200Ml) Classification By Dk 021: 2015: 392220000-0 - Kitchen Accessor

Contract Date : Jul 8, 2025
Contract Value : 10,078 - UAH
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7135

Inm- Mant Flotas Y Equip

GBR : 25698101 Contract Award For Mut Components

Contract Date : Jul 8, 2025
Contract Value : 10,152 - PAB
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7136

Ministerio de Educación y Cultura | Dirección Nacional de Cultura

GBR : 25698100 Contract Award For This Purchase Corresponds To Computer Science - Dnc. Item Nº1 Security System Maintenance Code. Article 75301, Item Nº2 12V Battery Liquid Code. Article 7549

Contract Date : Jun 27, 2025
Contract Value : 5,978 - UYU
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7137

Fioi-Admon De Inv Y Alm

GBR : 25698099 Contract Award For Purchase Of Steel High Steel, Blue Color With Wheels

Contract Date : Jul 8, 2025
Contract Value : 6,881 - PAB
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7138

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

GBR : 25698098 Contract Award For Unrey Item Transfer Nº1 Patient Transfer Service Code. Article 56249

Contract Date : Jul 8, 2025
Contract Value : 42,897 - UYU
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7139

КНП ЦПМСД Дружківської міської ради

GBR : 25698097 Contract Award For R/K-T Of The Rear Axle Gearbox 2131; Satellite Vaz 21213 (K-T) (34320000-6) P/K-T Of The Rear Bridge Gearbox Vaz 2131 Classification According To Dk 021: 2015: 34320000-6-Mechanical Spare Parts, Except Engines And Parts Of Engines

Contract Date : Jul 8, 2025
Contract Value : 4,150 - UAH
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7140

Ministerio de Educación y Cultura | Dirección Nacional de Cultura

GBR : 25698096 Contract Award For This Purchase Corresponds To The National Directorate Of Culture - Cultural Infrastructure. Item Nº1 Porton Repair Code. Article 15217

Contract Date : Jun 27, 2025
Contract Value : 54,900 - UYU
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7141

Administración de Servicios de Salud del Estado | Servicio Nacional de Ortopedia y Traumatología

GBR : 25698095 Contract Award For Supply. Medical Material July. Pvc Tubing / Variant: Flexible Type. . Silicone Tubula With Connector On Each Draguer Car Tip, Recessterilizable, Reusable Measured Between 50 To 60 Cm. Image Is Attached. No Green Bag. . For Consultations Communicate With The Supply Service Of L A V From 8 To 14Hs. Tel. 24802926 Int. 111/306. All The Details Of The Call Are Found In Attachment. Item Nº1 Pvc Tubulade Code. Article 21392

Contract Date : Jul 4, 2025
Contract Value : 23,104 - UYU
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7142

Administración de Servicios de Salud del Estado | Servicio Nacional de Ortopedia y Traumatología

GBR : 25698094 Contract Award For Supply. Medical Material July. Instrumentation Input, Deliver To Supply. Hittatic Applicator Absorbable Gelatin / Variant: ----- Conventional. -Plicer-Prolonger For Hittatic Tissel Attached Photo. For Consultations Communicate With The Supply Service Of L A V From 8 To 14Hs. Tel. 24802926 Int. 111/306. All The Details Of The Call Are Found In Attachment. Item Nº1 Hitrician Absorbible Demorbile Of Gelatina Code. Article 100016

Contract Date : Jul 4, 2025
Contract Value : 5,490 - UYU
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7143

ДЕРЖАВНА УСТАНОВА ХАРКІВСЬКА ВИПРАВНА КОЛОНІЯ (№43)

GBR : 25698093 Contract Award For Enamel Pf-115 (2,8Kg) Classification By Dk 021: 2015: 44810000-1-Paints

Contract Date : Jul 8, 2025
Contract Value : 13,058 - UAH
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7144

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

GBR : 25698092 Contract Award For Pediatric Transfer Hpr Item Nº1 Pediatric Patient Transfer Service Cod. Article 73960

Contract Date : Jul 7, 2025
Contract Value : 94,500 - UYU
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7145

Ministerio del Interior | Secretaría del Ministerio del Interior

GBR : 25698091 Contract Award For Zimbra Support Until Again Substantiation Called Item Nº1 Help And Computer Support Service Code. Article 67262

Contract Date : Feb 3, 2025
Contract Value : 38,763 - UYU
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7146

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО НОВОВОЛИНСЬКИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ НОВОВОЛИНСЬКОЇ МІСЬКОЇ РАДИ ВОЛИНСЬКОЇ ОБЛАСТІ

GBR : 25698090 Contract Award For Toilet Paper, Paper Towels, Towels On Sleeve Paper, Paper Towels, Towels On The Hillosiclassification For Dk 021: 2015: 33760000-5 - Toilet Paper, Handkerchiefs, Handkerchiefs, Hand Towels And Wipes

Contract Date : Jul 8, 2025
Contract Value : 60,016 - UAH
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7147

Ministerio de Transporte y Obras Públicas | Dirección Nacional de Arquitectura

GBR : 25698089 Contract Award For Item Stoves Nº1 Electrical Heating Code. Article 4566, Item Nº2 Electric Stove Code. Article 442

Contract Date : Jun 26, 2025
Contract Value : 4,436 - UYU
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7148

Presidencia de la República | Oficina de Planeamiento y Presupuesto

GBR : 25698088 Contract Award For Custody Service Of Filing Boxes For The Month Of June. Item Nº1 Custody And Archive Service Code. Article 26585

Contract Date : Jun 30, 2025
Contract Value : 49,842 - UYU
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7149

Відділ освіти, молоді та спорту Хорольської міської ради Лубенського району Полтавської області

GBR : 25698087 Contract Award For 24910000-6 Adhesives (Tile Glue) Tile Adhesive Classification According To Dk 021: 2015: 24910000-6-Glue

Contract Date : Jul 8, 2025
Contract Value : 590 - UAH
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7150

Ministerio de Transporte y Obras Públicas | Dirección Nacional de Arquitectura

GBR : 25698086 Contract Award For Wood Grapas Ítem No1 Grapa For Wooden Timber Cód. Article 32947

Contract Date : Jun 26, 2025
Contract Value : 690 - UYU
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