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8101

Norrköpings kommun

GBR : 26649562 Contract Award For Construction Work For School Buildings – Vilbergsskolan - Nybyggnation Av Skola Samt Idrottshall Vilbergsskolan - New Construction Of School And Gymnasium

Contract Date : Jun 16, 2025
Contract Value : 23,27,00,000 - SEK
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8102

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

GBR : 26649561 Contract Award For Tomographies Mayo 2025 Item No. 1 Computed Axial Tomography Tac Una Region Sin Contrast Cod. Article 68658, Item No. 6 Angiotomography Of Tres Regones Con Contrast Code Article 72215, Item No. 7 Angiotomography Of Tres Regions Sin Contrast Code 72218, Item No. Article 10233, Item No. 9 Axial Tomography Computed Tac Una Region Contract Code Article 68657

Contract Date : Sep 11, 2025
Contract Value : 5,00,279 - UYU
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8103

Intendencia de Montevideo | Intendencia de Montevideo

GBR : 26649560 Contract Award For Consumables For Hydraulic Hose. See Specifications In Annex. Item Nº1 Hydraulic Elbow 90 G17179-1212 Odg 198000, Item Nº2 Recto Hydraulic Connector G17170-1212 Odg 198000, Item Nº3 Hydraulic Acople 3/4 Macho Rosca Jic Odg 198000

Contract Date : Sep 11, 2025
Contract Value : 1,164 - UYU
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8104

ЗАКЛАД ПРОФЕСІЙНОЇ (ПРОФЕСІЙНО-ТЕХНІЧНОЇ) ОСВІТИ НОВООДЕСЬКИЙ ПРОФЕСІЙНИЙ КОЛЕДЖ

GBR : 26649559 Contract Award For 15810000-9 Bread Products, Fresh Bakery And Confectionery (Lavash-Chiabata) .15810000-9 Bakery, Freshly Baked Bakery And Confectionery (Lavash-Chiabata). Bakery And Confectionery Products

Contract Date : Sep 15, 2025
Contract Value : 230 - UAH
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8105

Intendencia de Montevideo | Intendencia de Montevideo

GBR : 26649558 Contract Award For Montevideo, 11/09/2025 Seen: The Purchase Application Made By Administration Of Processes And Purchases Resulting :, 1. That The Procedure Of Purchase Direct D17622 ,, ,, 2. Item Nº1 Distrib The Front Train Sim2786 Odg 274000

Contract Date : Sep 11, 2025
Contract Value : 39,950 - UYU
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8106

Intendencia de Montevideo | Intendencia de Montevideo

GBR : 26649557 Contract Award For Valvula And Kit Of Valvula Freightliner M2 Item Nº1 Valvula M2 106 Odg 198000, Item Nº2 Kit Valvula Benix M2 106 Odg 198000

Contract Date : Sep 11, 2025
Contract Value : 3,855 - UYU
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8107

Intendencia de Montevideo | Intendencia de Montevideo

GBR : 26649556 Contract Award For Montevideo, 12/09/2025 Seen: The Purchase Application Made By Administration Of Processes And Purchases Resulting :, 1. That The Procedure Of Purchase Direct D177314 ,, ,, 2. Item Nº1 Sim1792 Odg 274000 Balance Gomeria Service

Contract Date : Sep 12, 2025
Contract Value : 1,240 - UYU
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8108

Козівська селищна рада

GBR : 26649555 Contract Award For Stolar Products Window Plastic S.Skapanivviko Plastic (1220*1620) Classification By Dk 021: 2015: 442220000-8 - Joinery Products

Contract Date : Sep 15, 2025
Contract Value : 8,613 - UAH
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8109

Vitos gGmbH für Vitos Gießen-Marburg gGmbH

GBR : 26649554 Contract Award For Demolition Work – Revitalisierung Vitos Kjk Marburg - Schadstoffsanierung Und Abbrucharbeiten Revitalization Vitos Kjk Marburg - Pollutant Rehabilitation And Demolition Work

Contract Date : Sep 5, 2025
Contract Value : 7,00,000 - EUR
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8110

Ministerio del Interior | Dirección Nacional de Sanidad Policial

GBR : 26649553 Contract Award For Installation And Uninstall Of Split Air Conditioning Equipment. Important: Quote According To Attached Specifications. Item Nº1 Uninstall Of Air Conditioning Equipment Code. Article 66296, Item Nº2 Installation Of Air Conditioning Equipment Code. Article 8441

Contract Date : Sep 11, 2025
Contract Value : 2,93,776 - UYU
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8111

КОМУНАЛЬНИЙ ЗАКЛАД БОЛГАНСЬКА ГІМНАЗІЯ СТУДЕНЯНСЬКОЇ СІЛЬСЬКОЇ РАДИ ВІННИЦЬКОЇ ОБЛАСТІ

GBR : 26649552 Contract Award For Scraper, Sponge For Dishwashing, Scraper, Sponge For Washing Vessels At Dk 021: 2015: 392220000-0 - Kitchen Accessories, Products For Home And Farm And Accessories For Catering Establishments

Contract Date : Sep 15, 2025
Contract Value : 104 - UAH
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8112

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

GBR : 26649551 Contract Award For Tomographies April 2025 Item No. 1 Computed Axial Tomography Tac Una Region Sin Contrast Code Article 68658, Item No. 6 Angiotomography Of Tres Regones Con Contrast Article 72215, Item No. 7 Angiotomography Of Tres Regions Sin Contrast Code 72218, Item No. 8 Timbre Professional Cod. 10233

Contract Date : Sep 11, 2025
Contract Value : 4,67,638 - UYU
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8113

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

GBR : 26649550 Contract Award For Pediartia Urgencia Item Nº1 Honorary Of Medical Consultation - Pediatria Code. Article 68678

Contract Date : Sep 11, 2025
Contract Value : 6,776 - UYU
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8114

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

GBR : 26649549 Contract Award For Regularization Of Invoices Nros 4184 Y 4186 Item No. 1 Timbre Professional Code Article 10233, Item No. 2 Functional Sperm Code Article 77255, Item No.

Contract Date : Sep 5, 2025
Contract Value : 6,988 - UYU
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8115

Навчально-спортивна база літніх видів спорту Міністерства оборони України

GBR : 26649548 Contract Award For Herbicidgerbicide Napalm Forte Rk, 1000 Mlclassification By Dk 021: 2015: 24450000-3 - Agrochemical Products

Contract Date : Sep 15, 2025
Contract Value : 1,550 - UAH
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8116

Die Schweizerische Post AG

GBR : 26649547 Contract Award For Repair And Maintenance Services Of Machinery – Dienstleistungen Fördertechnik Services Conveyor Technology

Contract Date : Sep 12, 2025
Contract Value : 16,35,233 - CHF
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8117

Die Schweizerische Post AG

GBR : 26649546 Contract Award For Repair And Maintenance Services Of Machinery – Dienstleistungen Fördertechnik Services Conveyor Technology

Contract Date : Sep 12, 2025
Contract Value : 16,35,233 - CHF
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8118

Ministerio de Defensa Nacional | Comando General de la Armada

GBR : 26649545 Contract Award For Bengal With Parachute Item Nº1 Bengala With Parachute Code. Article 65695

Contract Date : Sep 15, 2025
Contract Value : 5,900 - UYU
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8119

Administración Nacional de Educación Pública | Consejo de Educación Inicial y Primaria

GBR : 26649544 Contract Award For Minor Repairs Esc. 125 Montevideo Center Waterproofing Works Item Nº1 Masonry Service Code. Article 14789

Contract Date : Sep 8, 2025
Contract Value : 3,39,160 - UYU
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8120

КОМУНАЛЬНИЙ ЗАКЛАД ЧОРНЯНСЬКА СПЕЦІАЛЬНА ШКОЛА ОДЕСЬКОЇ ОБЛАСНОЇ РАДИ

GBR : 26649543 Contract Award For Sunflower Sunflower Oil Sunflower Classification By Dk 021: 2015: 15420000-8 - Refined Oils And Fats

Contract Date : Sep 15, 2025
Contract Value : 2,640 - UAH
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8121

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

GBR : 26649542 Contract Award For Pediatrical Urgetry Ítem No1 Fees Of Medicines - Pediatrical Cód. Article 68678 , Otem No2 Welfare Service Cód. Article 14934 Article

Contract Date : Sep 11, 2025
Contract Value : 25,466 - UYU
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8122

ГОЩАНСЬКИЙ ЗАКЛАД ДОШКІЛЬНОЇ ОСВІТИ (ЯСЛА-САДОК) МАЛЯТКО ГОЩАНСЬКОЇ СЕЛИЩНОЇ РАДИ РІВНЕНСЬКОЇ ОБЛАСТІ

GBR : 26649541 Contract Award For Chicken Eggs Chicchiaclassification By Dk 021: 2015: 03140000-4 - Livestock Products And Related Products

Contract Date : Sep 15, 2025
Contract Value : 1,969 - UAH
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8123

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

GBR : 26649540 Contract Award For Maintenance Of Rusing Ítem Otem 10 Reparation Of Gra Cód. Article 11945

Contract Date : Aug 27, 2025
Contract Value : 26,150 - UYU
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8124

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

GBR : 26649539 Contract Award For Eq. The Major Ítem Surgery No1 Ropa Ropa Ropa Ropa Rirugia In The Tela Sms Steril Cód. Article 32597 Article

Contract Date : Sep 15, 2025
Contract Value : 1,74,216 - UYU
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8125

Amgros I/S

GBR : 26649538 Contract Award For Pharmaceutical Products – Amgros 2026 1.810.A Tender Number 28

Contract Date : Sep 11, 2025
Contract Value : 2,16,000 - DKK
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8126

ДЕРЖАВНА УСТАНОВА ВІННИЦЬКА УСТАНОВА ВИКОНАННЯ ПОКАРАНЬ (№1)

GBR : 26649537 Contract Award For White Solvent -Spirit (0,54Kg) Chemtroid Solvent Uit -Spirit (0,54Kg) Chemical Classification By Dk 021: 2015: 44830000-7 -Mastics, Putty, Putty And Solvents

Contract Date : Sep 15, 2025
Contract Value : 414 - UAH
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8127

Amgros I/S

GBR : 26649536 Contract Award For Pharmaceutical Products – Amgros 2026 1.810.A Tender Number 27

Contract Date : Sep 11, 2025
Contract Value : 2,43,000 - DKK
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8128

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

GBR : 26649535 Contract Award For Urgent Pediatrical Pediatrician No1 Fees Of Medicines - Pediatrical Cód. Article 68678 , Otem No2 Welfare Service Cód. Article 14934 Article

Contract Date : Sep 11, 2025
Contract Value : 16,119 - UYU
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8129

Amgros I/S

GBR : 26649534 Contract Award For Pharmaceutical Products – Amgros 2026 1.810.A Tender Number 26

Contract Date : Sep 11, 2025
Contract Value : 59,30,000 - DKK
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8130

Amgros I/S

GBR : 26649533 Contract Award For Pharmaceutical Products – Amgros 2026 1.810.A Tender Number 25

Contract Date : Sep 11, 2025
Contract Value : 1,26,00,000 - DKK
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8131

Amgros I/S

GBR : 26649532 Contract Award For Pharmaceutical Products – Amgros 2026 1.810.A Tender Number 23

Contract Date : Sep 11, 2025
Contract Value : 1,78,00,000 - DKK
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8132

Amgros I/S

GBR : 26649531 Contract Award For Pharmaceutical Products – Amgros 2026 1.810.A Tender Number 21

Contract Date : Sep 11, 2025
Contract Value : 25,80,000 - DKK
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8133

Amgros I/S

GBR : 26649530 Contract Award For Pharmaceutical Products – Amgros 2026 1.810.A Tendering Number 20

Contract Date : Sep 11, 2025
Contract Value : 3,43,000 - DKK
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8134

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

GBR : 26649529 Contract Award For Paff Ítem Ítem Ítem Ítem Ó1 Cythologica Point Of Tiroides Ecoguiada Cód. Article 33335

Contract Date : Sep 10, 2025
Contract Value : 5,506 - UYU
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8135

ВІННИЦЬКА ОБЛАСНА ФІЛАРМОНІЯ ІМ. М.Д.ЛЕОНТОВИЧА

GBR : 26649528 Contract Award For Hot Water Supply Services For Hot Water Supply To Individual Consumer Classification At Dk 021: 2015: 09320000-8 - Steam, Hot Water And Related Products

Contract Date : Sep 15, 2025
Contract Value : 9,595 - UAH
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8136

Amgros I/S

GBR : 26649527 Contract Award For Pharmaceutical Products – Amgros 2026 1.810.A Tender Number 19

Contract Date : Sep 11, 2025
Contract Value : 1,95,000 - DKK
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8137

Amgros I/S

GBR : 26649526 Contract Award For Pharmaceutical Products – Amgros 2026 1.810.A Tender Number 16

Contract Date : Sep 11, 2025
Contract Value : 76,000 - DKK
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8138

Amgros I/S

GBR : 26649525 Contract Award For Pharmaceutical Products – Amgros 2026 1.810.A Tender Number 15

Contract Date : Sep 11, 2025
Contract Value : 6,07,000 - DKK
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8139

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

GBR : 26649524 Contract Award For The Urgency Of The Ítem Ítem No1 Fees Of Medicine Consultation - Pediatrical Cód. Article 68678 , Otem No2 Welfare Service Cód. Article 14934 Article

Contract Date : Sep 11, 2025
Contract Value : 13,005 - UYU
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8140

Amgros I/S

GBR : 26649523 Contract Award For Pharmaceutical Products – Amgros 2026 1.810.A Tender Number 14

Contract Date : Sep 11, 2025
Contract Value : 15,00,000 - DKK
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8141

Amgros I/S

GBR : 26649522 Contract Award For Pharmaceutical Products – Amgros 2026 1.810.A Tender Number 13

Contract Date : Sep 11, 2025
Contract Value : 42,00,000 - DKK
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8142

Amgros I/S

GBR : 26649521 Contract Award For Pharmaceutical Products – Amgros 2026 1.810.A Tender Number 12

Contract Date : Sep 11, 2025
Contract Value : 60,000 - DKK
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8143

Amgros I/S

GBR : 26649520 Contract Award For Pharmaceutical Products – Amgros 2026 1.810.A Tender Number 11

Contract Date : Sep 11, 2025
Contract Value : 60,000 - DKK
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8144

Amgros I/S

GBR : 26649519 Contract Award For Pharmaceutical Products – Amgros 2026 1.810.A Tender Number 10

Contract Date : Sep 11, 2025
Contract Value : 48,000 - DKK
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8145

УПРАВЛІННЯ ОСВІТИ І ГУМАНІТАРНОЇ ПОЛІТИКИ ПОДІЛЬСЬКОЇ МІСЬКОЇ РАДИ ПОДІЛЬСЬКОГО РАЙОНУ ОДЕСЬКОЇ ОБЛАСТІ

GBR : 26649518 Contract Award For Electrical Operations Of The Capital Repair Of Fire Alarm Of The Lyceum №2 Of Podilsky City Council Of Podilskyi District Of Odessa Region At The Address: Odesa Region, Podilsk, Prov. Independence, 2 Classification By Dk 021: 2015: 45310000-3 - Electrical Work

Contract Date : Sep 15, 2025
Contract Value : 7,44,357 - UAH
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8146

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

GBR : 26649517 Contract Award For Pediatrical Urgetry Ítem No1 Fees Of Medicines - Pediatrical Cód. Article 68678 , Otem No2 Welfare Service Cód. Article 14934 Article

Contract Date : Sep 11, 2025
Contract Value : 25,463 - UYU
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8147

Amgros I/S

GBR : 26649516 Contract Award For Pharmaceutical Products – Amgros 2026 1.810.A Tender Number 9

Contract Date : Sep 11, 2025
Contract Value : 9,65,000 - DKK
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8148

Amgros I/S

GBR : 26649515 Contract Award For Pharmaceutical Products – Amgros 2026 1.810.A Tender Number 7

Contract Date : Sep 11, 2025
Contract Value : 9,65,000 - DKK
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8149

Amgros I/S

GBR : 26649514 Contract Award For Pharmaceutical Products – Amgros 2026 1.810.A Tender Number 5

Contract Date : Sep 11, 2025
Contract Value : 4,06,000 - DKK
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8150

Amgros I/S

GBR : 26649513 Contract Award For Pharmaceutical Products – Amgros 2026 1.810.A Tender Number 3

Contract Date : Sep 11, 2025
Contract Value : 5,23,000 - DKK
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