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7251

Головне управління Державної служби України з надзвичайних ситуацій у Полтавській області

GBR : 25697985 Contract Award For Office Paper Furniture 1170*660*400 Classification By Dk 021: 2015: 39130000-2 - Office Furniture

Contract Date : Jul 8, 2025
Contract Value : 9,600 - UAH
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7252

Intendencia de Florida | Intendencia de Florida

GBR : 25697984 Contract Award For Field Lease Padron 4808- May. Exp. 04599/16 Item Nº1 Field Lease Code. Article 77174

Contract Date : Oct 9, 2024
Contract Value : 2,78,786 - UYU
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7253

Комунальне підприємство Гайворонський комунальник

GBR : 25697983 Contract Award For 42120000-6 Pumps And Compressorpan 412/16 Immersion Pump Without El.

Contract Date : Jul 8, 2025
Contract Value : 32,898 - UAH
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7254

Intendencia de Florida | Intendencia de Florida

GBR : 25697982 Contract Award For Exp Mtop/Idf Agreement 114 San Pedro De Timote From March To June 2025 Luis Silva Taxi Espuis $ 49860 Article 32989

Contract Date : May 7, 2025
Contract Value : 1,99,440 - UYU
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7255

Ministerio del Interior | Jefatura de Policía de Tacuarembó

GBR : 25697981 Contract Award For Works Of Works Ítem No1 Pear For Quarter Cód. Article 3792 , Item No2 Issing The Valula Fire Cod. Article 553 , Ióme No3 Arm Of Duck Kod. Article 491 , Item No4 Tabling Of Eucacaiptus Grass Cod. Article 69330 , I Have Not 5 Quarters Of Steel Steelized Headast Of The Cod. Article 73939 , Irtem No7 Clean Cód Techo Zinc. Article 7243 Article

Contract Date : Jul 7, 2025
Contract Value : 5,656 - UYU
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7256

КП Чортківський комбінат комунальних підприємств

GBR : 25697980 Contract Award For Power Selection Box, Gear Pump, Power Bearing, Gear Pump, Bearing Classification At Dk 021: 2015: 34330000-9 - Spare Parts For Trucks, Vans And Cars

Contract Date : Jul 8, 2025
Contract Value : 12,738 - UAH
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7257

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

GBR : 25697979 Contract Award For Medicinal Air Compressor Item Nº1 Oil Outdoor Compressor Oil-Less Code. Article 32927

Contract Date : Jun 5, 2025
Contract Value : 15,21,102 - UYU
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7258

Ministerio de Economía y Finanzas | Dirección Nacional de Aduanas

GBR : 25697978 Contract Award For Acquisition Of 1 Personal Identification Equipment For Access Capurro Item Nº1 Personal Identification Equipment Code. Article 6104

Contract Date : Jul 8, 2025
Contract Value : 26,669 - UYU
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7259

Ministerio de Educación y Cultura | Dirección Nacional de Cultura

GBR : 25697977 Contract Award For This Purchase Corresponds To General Expenses Of Dnc. Item Nº1 Passage In Omnibus Within The Country Code. Article 772

Contract Date : Jun 30, 2025
Contract Value : 25,725 - UYU
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7260

Військова частина А2600

GBR : 25697976 Contract Award For 30230000-0 Computer Equipment 32420000

Contract Date : Jul 8, 2025
Contract Value : Refer Document
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7261

Banco Hipotecario del Uruguay | Banco Hipotecario del Uruguay

GBR : 25697975 Contract Award For Acquisition Of 130 One Hundred Thirty. Model Viewsic Va2414-H Monitors Of 24 Inches. Item Nº1 Monitor Lcd Code. Article 12488

Contract Date : Jul 8, 2025
Contract Value : 14,718 - UYU
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7262

Ministerio de Educación y Cultura | Dirección Nacional de Cultura

GBR : 25697974 Contract Award For This Purchase Corresponds To The National Directorate Of Culture - National Historical Museum. Item Nº1 Camara Ip Code. Article 69357, Item Nº2 Cctv Video Camera Installation Code. Article 64898

Contract Date : Jun 27, 2025
Contract Value : 40,870 - UYU
View Result
7263

ВІДДІЛ ЖИТЛОВО-КОМУНАЛЬНОГО ГОСПОДАРСТВА, ІНФРАСТРУКТУРИ ТА КАПІТАЛЬНОГО БУДІВНИЦТВА КОДИМСЬКОЇ МІСЬКОЇ РАДИ ПОДІЛЬСЬКОГО РАЙОНУ ОДЕСЬКОЇ ОБЛАСТІ

GBR : 25697973 Contract Award For Improvement Of Settlements (Bucket) Edroclassification At Dk 021: 2015: 39220000-0 - Kitchenware, Household Goods And Farms And Accessories For Catering Establishments

Contract Date : Jul 8, 2025
Contract Value : 55 - UAH
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7264

Intendencia de Florida | Intendencia de Florida

GBR : 25697972 Contract Award For Exp.5434/2012 Maintenance Of Green Spaces June Provision Item Nº1 Conservation Of Public Spaces Code. Article 4891

Contract Date : Jun 23, 2025
Contract Value : 4,06,876 - UYU
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7265

Ministerio de Vivienda y Ordenamiento Territorial | Dirección General de Secretaría

GBR : 25697971 Contract Award For Purchase Of Funeral Notice In The Observer For The Death Of The Former President Of The Republic Mr. José Alberto Mujica Cordano Item Nº1 Notice Publication Funebre Extraordinary Expenses Code. Article 71922

Contract Date : May 15, 2025
Contract Value : 3,849 - UYU
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7266

Комунальна установа Центр фінансово-господарського обслуговування закладів освіти і культури відділу освіти, молоді та спорту, культури і туризму Ганнівської сільської ради Новоукраїнського району Кіровоградської області

GBR : 25697970 Contract Award For Varnishes (Pf-170 Varnish) Pf-170 Lacquer; Work -Skating Percussions By Dk 021: 2015: 44820000-4 - Varnishes

Contract Date : Jul 8, 2025
Contract Value : 610 - UAH
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7267

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

GBR : 25697969 Contract Award For Process Engineering Simulation Applications Nº1 Subscription To Software License Code. Article 99935

Contract Date : May 19, 2025
Contract Value : 8,51,643 - UYU
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7268

Unidad Reguladora de Servicios de Comunicaciones | Unidad Reguladora de Servicios de Comunicaciones (URSEC)

GBR : 25697968 Contract Award For Inst. Electric And Materials Ítem No1 Tube Of Light Led Cód. Article 67301 Article

Contract Date : May 19, 2025
Contract Value : 8,516 - UYU
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7269

КП Луцьке підприємство електротранспорту

GBR : 25697967 Contract Award For Supervision Level Adjustment Valve Adjustment Level Of Suspended Level Of Suspending Level Dk 021: 2015: 42130000-9 - Pipeline Fittings: Cranes, Valves, Valves And Similar Devices

Contract Date : Jul 8, 2025
Contract Value : 5,973 - UAH
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7270

Ministerio de Desarrollo Social | Dirección de Desarrollo Social

GBR : 25697966 Contract Award For Hiring With The Teaching Labor Cooperative For Integral Training For Open Door Project Management For People In Calle-National Directorate Of Social Protection. Item Nº1 Hiring Of Multidisciplinary Equipment Code. Article 28383

Contract Date : Jun 26, 2025
Contract Value : 65,85,932 - UYU
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7271

ВИКОНАВЧИЙ КОМІТЕТ БЕРИСЛАВСЬКОЇ МІСЬКОЇ РАДИ

GBR : 25697965 Contract Award For Wireless Air Base Retrantor With A Ground Module For The Transmission Of Target Load Channels Maga With Baybak Module Wireless Retranstor Of Air Basted Air Base Module Module For The Control Channels Of Target Load Maga With Baybak Module And Dk

Contract Date : Jul 8, 2025
Contract Value : 42,000 - UAH
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7272

Tribunal de Cuentas | Tribunal de Cuentas

GBR : 25697964 Contract Award For Computer Equipment Item Nº1 Computer Standard Configuration Code. Article 1829, Item Nº3 Led Monitor Code. Article 67196, Item Nº4 Headphones Code. Article 5263

Contract Date : Jul 2, 2025
Contract Value : 7,28,933 - UYU
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7273

Ministerio del Interior | Dirección Nacional de Sanidad Policial

GBR : 25697963 Contract Award For Plastic Boxes And Tuptus Cajas Acquisition Is Only Unique In Line Agree To The Private Specification Of Conditions. Ítem ​​No1 Plastic Plastic Box Cod. Article 34050 , Itsem No. 2 Caja Cód. Article 54449 , Otem No. Article 12355 , Otem No7 Recipent Of Plastic Plastic Plastic Plastic Tepa Cód. Article 906 Article

Contract Date : Jun 20, 2025
Contract Value : 38,528 - UYU
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7274

Державний заклад Хмельницький обласний соціальний центр матері і дитини

GBR : 25697962 Contract Award For Knees And Trubicolino Pnd 25-3/4 Classification By Dk 021: 2015: 44130000-0-Sewage Systems

Contract Date : Jul 8, 2025
Contract Value : 123 - UAH
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7275

Administración de Servicios de Salud del Estado | Hospital del Cerro

GBR : 25697961 Contract Award For Common Ambulance Service Item Nº1 Common Adult Ambulance Service Code. Article 68643

Contract Date : Jul 8, 2025
Contract Value : 1,65,000 - UYU
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7276

Відділ культури та спорту виконавчого комітету Зіньківської міської ради

GBR : 25697960 Contract Award For Tailed Services For Sewing Services For Sewing Classification By Dk 021: 2015: 98390000-3 - Other Services

Contract Date : Jul 8, 2025
Contract Value : 672 - UAH
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7277

Banco de la República del Uruguay | Banco de la República del Uruguay

GBR : 25697959 Contract Award For 30 Packages Cooking Towel Nova Maxirollo Double Sheet Paq. X 2 Rolls Of 120 Towels C/U 40288. , S/Pto. 7/7/25. Ent: Max. 5 Days. In Pignoraticios -Julio H. And Obes 1474 Loans Between Av.Uruguay And Mercedes. Item Nº1 Not Cataloged Odg 132000

Contract Date : Jul 7, 2025
Contract Value : 4,050 - UYU
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7278

Administración Nacional de Puertos | Administración Nacional de Puertos

GBR : 25697958 Contract Award For Assignment Of Use And Exploitation Of 3 Premises Located In The Building Of The Passenger Terminal Of Colonia To Gastronomic Services Item Nº1 Assignment Of Use And Exploitation Of 3 Premises Located In The Building Of The Passenger Terminal Of Colonia Bound For Gastronomic Services Odg 259000

Contract Date : Apr 30, 2025
Contract Value : Refer Document
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7279

Управління освітньої інфраструктури департаменту освіти та культури Львівської міської ради

GBR : 25697957 Contract Award For Data Processing, Supply, Issuance And Maintenance Services Of Qualified Open Electronic Signature Certificates And Data Certificate Of Qualified Certificate

Contract Date : Jul 8, 2025
Contract Value : 462 - UAH
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7280

Ministerio de Educación y Cultura | Dirección Nacional de Cultura

GBR : 25697956 Contract Award For This Purchase Corresponds To The National Directorate Of Culture - National Historical Museum. Item Nº1 Vinyl Impression Code. Article 67845

Contract Date : Jun 27, 2025
Contract Value : 4,758 - UYU
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7281

Intendencia de Florida | Intendencia de Florida

GBR : 25697955 Contract Award For Observations 070216880018 Acosta Rodríguez, Eliana Nohelyobs: Exp.5434-12 Maintenance Of Green Spaces Pensis May 2025 Amount $ 406,876 Supplement Oc 2478 Item Nº1 Conservation Of Public Spaces Code Code. Article 4891

Contract Date : Jun 4, 2025
Contract Value : 4,06,876 - UYU
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7282

Presidencia de la República | Secretaría Nacional del Deporte

GBR : 25697954 Contract Award For Supply And Placement Of Tapas And Health Frameworks On The Official Athletic Track Park Batlle. . Regularization With Company, Authorized By National Management.- Item Nº1 Perforated Concrete Cover With Frame Code. Article 33966, Item Nº2 Concrecon Contract Code. Article 11281, Item Nº3 Health Service Code. Article 6194, Item Nº4 Perforated Concrete Cover With Frame Code. Article 33966

Contract Date : Jun 30, 2025
Contract Value : 55,608 - UYU
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7283

Головне управління Державної служби України з надзвичайних ситуацій у Полтавській області

GBR : 25697953 Contract Award For Domushaf Furniture Is Built In 2030*900*550 Classification By Dk 021: 2015: 39140000-5 - Home Furniture

Contract Date : Jul 8, 2025
Contract Value : 60,000 - UAH
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7284

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

GBR : 25697952 Contract Award For Maintenance And Consulting Of Corporate Educational Platform Item Nº10 Software Maintenance Cod. Article 13175, Item No. 30 Consultory Service Code. Article 4771

Contract Date : Jun 6, 2025
Contract Value : 60,939 - UYU
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7285

Відокремлений структурний підрозділ Новоушицький фаховий коледж Закладу вищої освіти Подільський державний університет

GBR : 25697951 Contract Award For Proftrubprofruclassification By Dk 021: 2015: 44160000-9 - Highways, Pipelines, Pipes, Casing, Tubes And Related Products

Contract Date : Jul 8, 2025
Contract Value : 2,550 - UAH
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7286

Ministerio del Interior | Dirección Nacional de Bomberos

GBR : 25697950 Contract Award For It Is Intended To Repair Centrifuga Truck Iveco. Payment Form Siff 60 Days, In The Offer You Must Stipulate Rut, Conditions And Warranty Term. Quote In Uruguayan Pesos, With Unitary Unitary Without Taxes And Total With Taxes Included Inquiries: They Will Be Received Via Mail And Answered As Clarification So That All Interested Parties Have Access To Information. Contact Mail By Consultations: Firefighters-Administration.Reparaciones.Flota@Minterior.Gug.Uy Or At 20303524. Item Nº1 Dynamic Balance Of Cardans Code. Article 8677, Item Nº2 Repair Of Cardanic Axes Transport Equipment Code. Article 8673

Contract Date : Jul 8, 2025
Contract Value : 30,412 - UYU
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7287

Відділ освіти, молоді та спорту Савранської селищної ради Одеської області

GBR : 25697949 Contract Award For Meat Pork, Beef, Poultry Pork, Beef, Poultry Classification By Dk 021: 2015: 15110000-2 - Meat

Contract Date : Jul 8, 2025
Contract Value : 98,471 - UAH
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7288

Ministerio de Transporte y Obras Públicas | Dirección Nacional de Arquitectura

GBR : 25697948 Contract Award For Pharmacy Ítem No11 Cotton Cod. Article 29732 , Otem 2. Aposito Propoleos 0.02 G/G Cód. Article 26354 , Itsem No. Article 26114 , The Terem No4 Jaben De Gilerina Cód. Article 13557

Contract Date : Jun 25, 2025
Contract Value : 2,291 - UYU
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7289

Відділ освіти, культури, молоді та спорту Галицинівської сільської ради

GBR : 25697947 Contract Award For Logo -Packing Folders With Logo Classification By Dk 021: 2015: 22850000-3 - Fastic Jackets And Satellite Accessories

Contract Date : Jul 8, 2025
Contract Value : 8,433 - UAH
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7290

Ministerio de Educación y Cultura | Dirección Nacional de Cultura

GBR : 25697946 Contract Award For This Purchase Corresponds To The National Directorate Of Culture - General Expenses. Item Nº1 Passage In Omnibus Within The Country Code. Article 772

Contract Date : Jun 27, 2025
Contract Value : 1,213 - UYU
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7291

Ministerio de Transporte y Obras Públicas | Dirección Nacional de Arquitectura

GBR : 25697945 Contract Award For Estufas Ítem No1 Frazada Cod. Article 4506 , Iterm No2 Electica Cód. Article 442

Contract Date : Jun 30, 2025
Contract Value : 8,586 - UYU
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7292

Комунальне некомерційне підприємство Бородянської селищної ради Бородянська центральна районна лікарня

GBR : 25697944 Contract Award For Services For The Mandatory Insurance Of Civil Liability Of Land Vehicles For The Mandatory Insurance Of Civil Liability Of Land Vehicles At Dk 021: 2015: 66510000-8-Insurance Services

Contract Date : Jul 8, 2025
Contract Value : 8,454 - UAH
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7293

Ministerio del Interior | Dirección Nacional de Identificación Civil

GBR : 25697943 Contract Award For Acquisition Of Applications Of Application For D.N.I.C. Ítem ​​No2 On The Manila Ced. Article 60378 , The Otto 5 Bibliorato Of Carton Cód. Article 16 , Irtem No6 Boligraph Cód. Article 185 , Irtem No8 Jabon Liquido Of Chod Tocador. Article 6398 Article

Contract Date : Jul 4, 2025
Contract Value : 1,43,469 - UYU
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7294

Управління освіти Конотопської міської ради Сумської області

GBR : 25697942 Contract Award For Dk 021: 2015: 18410000-6 Special Clothes (Sports Form, Goosssion Form) Form Sports-Classification According To Dk 021: 2015: 18410000-6-Special Clothing

Contract Date : Jul 8, 2025
Contract Value : 37,300 - UAH
View Result
7295

Ministerio de Transporte y Obras Públicas | Dirección Nacional de Arquitectura

GBR : 25697941 Contract Award For Superga Racharga Item Nº1 Superga Cod. Article 15595

Contract Date : Jun 30, 2025
Contract Value : 3,658 - UYU
View Result
7296

Гуманітарний відділ Копичинецької міської ради

GBR : 25697940 Contract Award For Ceptile-Cement Classification For Dk 021: 2015: 24910000-6-Adhesives

Contract Date : Jul 8, 2025
Contract Value : 600 - UAH
View Result
7297

Instituto del Niño y Adolescente del Uruguay | Instituto del Niño y Adolescente del Uruguay INAU

GBR : 25697939 Contract Award For Sports Footwear Acquisition - Casa Uruguay Item Nº1 Sports Footwear For Lady Code. Article 342

Contract Date : Jul 4, 2025
Contract Value : 35,580 - UYU
View Result
7298

Poder Legislativo | Cámara de Senadores

GBR : 25697938 Contract Award For Renewal Of 14 Zoom Business Licenses. Item Nº1 Software License Renewal Code. Article 12787

Contract Date : Jun 20, 2025
Contract Value : 1,60,842 - UYU
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7299

Шахтарський ліцей № 5 Шахтарської міської ради

GBR : 25697937 Contract Award For Dk 021: 2015: 50730000-1 Services For Repair And Maintenance Of Cooling Installations (Maintenance Services For Ventilation Equipment, Namely The Maintenance Services Of The Vsu 3000 Pea Vents Ventsa Ventsa Vents). 021: 2015: 50730000-1 - Services For Repair And Maintenance Of Cooling Installations

Contract Date : Jul 8, 2025
Contract Value : 3,000 - UAH
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7300

Intendencia de Florida | Intendencia de Florida

GBR : 25697936 Contract Award For Professional Advice - Tourism Carmen Passarella Months May And June Item Nº1 Professional Advice Code. Article 10167

Contract Date : May 30, 2025
Contract Value : 2,83,660 - UYU
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