• Home  › global tender result

Global Tender Results

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.

8201

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

GBR : 26649462 Contract Award For Block Lease Explorer Lapatomia Item Nº1 Lease Of Surgical Block Code. Article 49941

Contract Date : Sep 12, 2025
Contract Value : 82,957 - UYU
View Result
8202

КОМУНАЛЬНЕ ПІДПРИЄМСТВО З УТРИМАННЯ ТА ЕКСПЛУАТАЦІЇ ЖИТЛОВОГО ФОНДУ СПЕЦІАЛЬНОГО ПРИЗНАЧЕННЯ СПЕЦЖИТЛОФОНД

GBR : 26649461 Contract Award For Maintenance Of The Metering Unit Of Thermal Energy Without The Use Of Remote Method Of Removal Of Indicators For June 2025. Service Of The Metering Unit Of Thermal Energy Without The Use Of Remote Method Of Removal Of Indicators For June 2025. Classification By Dk 021: 2015: 50410000-2 - Services For Repair And Maintenance Of Measuring, Testing And Testing.

Contract Date : Sep 15, 2025
Contract Value : 1,170 - UAH
View Result
8203

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

GBR : 26649460 Contract Award For Regularization Of Invoice No Article 77754

Contract Date : Sep 5, 2025
Contract Value : 3,476 - UYU
View Result
8204

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

GBR : 26649459 Contract Award For Appendicectomy Item Nº1 Appendicectomy Conventional Code. Article 73618

Contract Date : Sep 12, 2025
Contract Value : 1,65,141 - UYU
View Result
8205

ПРУТІВСЬКИЙ ЛІЦЕЙ ІМЕНІ ВОЛОДИМИРА САМІЙЛЕНКА СНЯТИНСЬКОЇ МІСЬКОЇ РАДИ КОЛОМИЙСЬКОГО РАЙОНУ ІВАНО-ФРАНКІВСЬКОЇ ОБЛАСТІ

GBR : 26649458 Contract Award For Multimedia Equipment Interactive Intboard Gt55, Ops Pc Intboard Module (I5-8250U/Ddr4/16Gb/Ssd256gb/Uhd620) Dk 021-2015 32320000-2 Intboard Gt55, Ops Pc Intboard Module (I5-8250U/Ddr4/16Gb/Ssd256gb/Uhd620)

Contract Date : Sep 15, 2025
Contract Value : 93,000 - UAH
View Result
8206

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

GBR : 26649457 Contract Award For Tnt Hats With Elastic Send Images.- Faced With Any Doubt, Communicate To 47333292/3333 Internal 304 Lucia.Gonzalezutto@Asse.Com.Uy Lic. Lucia González Item Nº1 Cod. Article 6491

Contract Date : Sep 15, 2025
Contract Value : 5,490 - UYU
View Result
8207

Stadt Willich, Der Bürgermeister

GBR : 26649456 Contract Award For Metalworking – Metallbau- Und Verglasungsarbeiten - Neubau Feuerwehr Willich Metal Construction And Glazing Work - New Fire Brigade In Willich

Contract Date : Sep 12, 2025
Contract Value : 58,473 - EUR
View Result
8208

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

GBR : 26649455 Contract Award For Vitamin K Injectable. Variant: 100 Concentration. 25 Ampoule Box. Kavit 10 Mg/Ml Crystal Injectable Crystal. 25 Ampoules 1 Ml. Item Nº1 Vitamin K Injectable Code. Article 17114

Contract Date : Sep 12, 2025
Contract Value : 1,964 - UYU
View Result
8209

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

GBR : 26649454 Contract Award For Omeprazole 20 Mg Caps Item Nº1 Omeprazole Compressed Code Article 16953

Contract Date : Sep 12, 2025
Contract Value : 82,972 - UYU
View Result
8210

Фінансове управління Подільської міської ради Подільського района Одеської області

GBR : 26649453 Contract Award For Purchase Of Brackets №24. Explanation Of Specials №24. Classification By Dk 021: 2015: 30197110-0 - Brackets

Contract Date : Sep 15, 2025
Contract Value : 1,151 - UAH
View Result
8211

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

GBR : 26649452 Contract Award For Centellogram Ítem No11 Centellogram Of Miocarnic Perfusion Of A Sense Of Myocardica With A Rising Of Coins Cód. Article 35416 , The Item No3 Centellograma Oseo Coc. Article 24253

Contract Date : Sep 9, 2025
Contract Value : 24,206 - UYU
View Result
8212

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

GBR : 26649451 Contract Award For Internation Item No1 Internation Service Cod. Item 14934

Contract Date : Sep 12, 2025
Contract Value : 79,368 - UYU
View Result
8213

Horská služba ČR, o.p.s.

GBR : 26649450 Contract Award For Skis – Lyže Skialpinistické Se Stoupacími Pásy (Širší) - Celkem 80 Párů Lyží Včetně Pásů (160 Párů) Ski Ski Mountaineer With Risers (Wider) - A Total Of 80 Pairs Of Skis Including Belts (160 Pairs)

Contract Date : Jul 28, 2025
Contract Value : 10,32,000 - CZK
View Result
8214

Horská služba ČR, o.p.s.

GBR : 26649449 Contract Award For Skis – Lyže Skialpinistické Se Stoupacími Pásy (Širší) - Celkem 80 Párů Lyží Včetně Pásů (160 Párů) Ski Ski Mountaineer With Risers (Wider) - A Total Of 80 Pairs Of Skis Including Belts (160 Pairs)

Contract Date : Jul 28, 2025
Contract Value : 10,32,000 - CZK
View Result
8215

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

GBR : 26649448 Contract Award For Melatonin 3 Mg Item Nº1 Melatonin Compressed Cod. Article 16895

Contract Date : Sep 12, 2025
Contract Value : 23,057 - UYU
View Result
8216

Комунальне некомерційне підприємство Чемеровецька багатопрофільна лікарня Чемеровецької селищної ради

GBR : 26649447 Contract Award For «Code Dk 021: 2015-43830000-0« Electrical Tools »(Sharpening Pro-Craft (Circuits) (Code Dk 021: 2015-43830000-0))” Tape Pro-Craft (Circuits) (Code Dk 021: 2015-438300-0)) - Electrical Tools

Contract Date : Sep 15, 2025
Contract Value : 6,226 - UAH
View Result
8217

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

GBR : 26649446 Contract Award For Regularization Of Invoices Nros 3971-3973-3976 Item Nº1 Patient Transfer Service Code. Article 56249

Contract Date : Sep 3, 2025
Contract Value : 2,10,000 - UYU
View Result
8218

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

GBR : 26649445 Contract Award For Discardable Pvc Kidneys.- In The Doubt, Communicate At 47333292/3333 Internal 304 Lucia.Gonzalezutto@Asse.Com.Uy Lic. Lucia González Item Nº1 Disposable Riñon Plastic Code. Article 20318

Contract Date : Sep 15, 2025
Contract Value : 8,052 - UYU
View Result
8219

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

GBR : 26649444 Contract Award For Studies No. No. Hemodialysis Service - Adults Cód. Article 33228 , Item No2 Honor Century Medict - Urology Cód. Article 36148 , Othem No3 Honor Medict - Ophthalmology Cod. Article 33299 , Otem No. Article 29230 , Otem No5 Colocation Of Cateter Cód. Article 24295 , Otem No Article 14934 , Item No. Article 49941 , The Ítem No9 Abdominal Surgery Cod. Article 29730 , Item No.10 Puntion Is Ecupfiphiphiph Cód. Article 29689 , Otem No.11 Medicine Honorary Fees For Studies Cód. Article 26655 , Othem Nombre Cód. Article 10233 Article

Contract Date : Sep 12, 2025
Contract Value : 3,96,526 - UYU
View Result
8220

Dirección General de Infraestructuras Educativas

GBR : 26649443 Contract Award For Computer Equipment And Supplies – El Objeto Del Contrato Es El Suministro De 1.674 Ordenadores Portátiles, 32 Armarios De Carga Y 946 Tabletas Electrónicas Para Reducción De La Brecha Digital En Centros Educativos Públicos De La Conselleria De Educación, Cultura, Universidades Y Empleo De La Generalitat Valenciana, Fase 8. Plan De Recuperación, Transformación Y Resiliencia-Financiado Por La Unión Europea-Nextgenerationeu. The Object Of The Contract Is The Supply Of 1,674 Laptops, 32 Load Cabinets And 946 Electronic Tablets For Reduction Of The Digital Divide In Public Educational Centers Of The Department Of Education, Culture, Universities And Employment Of The Generalitat Valenciana, Phase 8. Recovery, Transformation And Resilience-Resilience

Contract Date : Jul 16, 2025
Contract Value : 13,76,328 - EUR
View Result
8221

Обласний комунальний навчальний заклад Буковинський ліцей-інтернат з посиленою військово-фізичною підготовкою

GBR : 26649442 Contract Award For 03140000-4 Livestock Products And Related Products (Chicken Eggs) Chicachic Classification For Dk 021: 2015: 03140000-4-Livestock Products And Related Products

Contract Date : Sep 15, 2025
Contract Value : 3,456 - UAH
View Result
8222

Dirección General de Infraestructuras Educativas

GBR : 26649441 Contract Award For Computer Equipment And Supplies – El Objeto Del Contrato Es El Suministro De 1.674 Ordenadores Portátiles, 32 Armarios De Carga Y 946 Tabletas Electrónicas Para Reducción De La Brecha Digital En Centros Educativos Públicos De La Conselleria De Educación, Cultura, Universidades Y Empleo De La Generalitat Valenciana, Fase 8. Plan De Recuperación, Transformación Y Resiliencia-Financiado Por La Unión Europea-Nextgenerationeu. The Object Of The Contract Is The Supply Of 1,674 Laptops, 32 Load Cabinets And 946 Electronic Tablets For Reduction Of The Digital Divide In Public Educational Centers Of The Department Of Education, Culture, Universities And Employment Of The Generalitat Valenciana, Phase 8. Recovery, Transformation And Resilience-Resilience

Contract Date : Jul 16, 2025
Contract Value : 13,76,328 - EUR
View Result
8223

Dirección General de Infraestructuras Educativas

GBR : 26649440 Contract Award For Computer Equipment And Supplies – El Objeto Del Contrato Es El Suministro De 1.674 Ordenadores Portátiles, 32 Armarios De Carga Y 946 Tabletas Electrónicas Para Reducción De La Brecha Digital En Centros Educativos Públicos De La Conselleria De Educación, Cultura, Universidades Y Empleo De La Generalitat Valenciana, Fase 8. Plan De Recuperación, Transformación Y Resiliencia-Financiado Por La Unión Europea-Nextgenerationeu. The Object Of The Contract Is The Supply Of 1,674 Laptops, 32 Load Cabinets And 946 Electronic Tablets For Reduction Of The Digital Divide In Public Educational Centers Of The Department Of Education, Culture, Universities And Employment Of The Generalitat Valenciana, Phase 8. Recovery, Transformation And Resilience-Resilience

Contract Date : Jul 16, 2025
Contract Value : 13,76,328 - EUR
View Result
8224

Ministerio del Interior | Dirección Nacional de Sanidad Policial

GBR : 26649439 Contract Award For Acquisition Kit Electronic Plate For Air Conditioning, Ceples And Semil Leather. Quote Only Online According To The Particular Specifications. Item Nº3 Interior Plafon Code. Article 13186

Contract Date : Sep 11, 2025
Contract Value : 51,899 - UYU
View Result
8225

КОМУНАЛЬНИЙ ЗАКЛАД «КАНІВСЬКИЙ АКАДЕМІЧНИЙ ЛІЦЕЙ «ГАРМОНІЯ» ЧЕРКАСЬКОЇ ОБЛАСНОЇ РАДИ»

GBR : 26649438 Contract Award For Macaroni Of Durum Macarons Of Solid Variety Classification By Dk 021: 2015: 15850000-1 - Pasta

Contract Date : Sep 15, 2025
Contract Value : 10,200 - UAH
View Result
8226

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

GBR : 26649437 Contract Award For Invoice Regularization No. 1799 Item Nº1 Pain Therapy Session Code. Article 75164

Contract Date : Sep 5, 2025
Contract Value : 30,800 - UYU
View Result
8227

Ministerio del Interior | Jefatura de Policía de San José

GBR : 26649436 Contract Award For Libreting Forro Pvc Libretney Look Light Lights Automatic Seal Of Wood Wood Of The Order Order Of Shopping Offer 49316.4932 The Department Of Legal Advisor And Dca Íte No1 Pvc Forro Pvc For Cod. Article 69451 , Irtem No2 Libren Tipo Travers Without Index Cod. Article 29 , Irtem No3 Lupa Cód. Article 14181 , Otem No4 Auguatic Cód. Article 8163 , Item Ó5 Gum For Wooden Lady Kod. Article 101286

Contract Date : Sep 1, 2025
Contract Value : 2,093 - UYU
View Result
8228

Комунальне некомерційне підприємство Тернопільський обласний центр служби крові Тернопільської обласної ради

GBR : 26649435 Contract Award For 42130000-9 Pipeline Fittings: Cranes, Valves, Valves And Similar Devices. A Three-Way For The Manometer With A Handle Classification At Dk 021: 2015: 42130000-9-Pipeline Fittings: Cranes, Valves, Valves And Similar Devices

Contract Date : Sep 15, 2025
Contract Value : 584 - UAH
View Result
8229

Administración de Servicios de Salud del Estado | Centro Auxiliar de Young

GBR : 26649434 Contract Award For Regularization Direct Purchase Of Inputs For Maintenance Date 14/25 - Remito 724286 Date 27/25/25- 724352 Date 28/08/25- Remitom 724357 Ítem No. Article 2287 , Irtem No2 Manguera For Cod. Article 15344 , I Aseem Nto Membrana Impermeabilities Of The Autodhesive Members Of Cód. Article 36221 , Iterem No4 Pince Cód. Article 479 , Item No5 Game For Cpvc Cod. Article 82376 , The 1000 Seckal Selling Adhesive Base Of The Polyuretano Cod. Article 13491 , The Ítem No7 Riel To Puerta Corredza Cod. Article 27560 , Item No8 Soda Of Soda Caustic Cód. Article 10318 , Otem No9 Cup Of Pulish For Chod. Article 1760 , Ió Ítem 10 Apped Chvc Mm Cód. Article 13404 , Otem No.11 Sifon Corrugado Cod. Article 63603

Contract Date : Sep 15, 2025
Contract Value : 3,148 - UYU
View Result
8230

COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A.

GBR : 26649433 Contract Award For Banking Services – Servicii De Plata On-Line (Tip E-Commerce) In Vederea Desfasurarii Activitatilor De Comert Electronic Default Lot

Contract Date : Sep 11, 2025
Contract Value : 2,91,060 - RON
View Result
8231

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

GBR : 26649432 Contract Award For Ultrasound Item No. 1 Abdominal Ultrasound - Adult Code Article 104040, Item No. 2 Timbre Professional Code Article 10233

Contract Date : Sep 9, 2025
Contract Value : 3,708 - UYU
View Result
8232

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО УМАНСЬКА ЦЕНТРАЛЬНА МІСЬКА ЛІКАРНЯ УМАНСЬКОЇ МІСЬКОЇ РАДИ

GBR : 26649431 Contract Award For According To The Main Dictionary Of The National Classifier Of Ukraine, The Only Purchasing Dictionary Dk 021: 2015: 38410000-2 Counting Devices (Eitech Rc-4 Templance Contractor) According To The Main Dictionary Of The National Classifier Of Ukraine The Only Purchasing Dictionary Dk 021: 2015: 38410000-2. For Dk 021: 2015: 38410000-2 - Counting Devices

Contract Date : Sep 15, 2025
Contract Value : 6,799 - UAH
View Result
8233

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

GBR : 26649430 Contract Award For 3-Way Esteril Wrench Cap.- Before Any Doubt, Communicate To 473 23140/23144 Internal 304 Lucia.Gonzalezsousutto@Asse.Com.Uy Lic. Lucia González Item Nº1 Key For Key 3 Roads Estheril Code. Article 21063

Contract Date : Sep 15, 2025
Contract Value : 4,240 - UYU
View Result
8234

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

GBR : 26649429 Contract Award For Selpore Selpory Of The Childry. Payment Sif Ítem Ítem No1 Abdominal Ecografips - Adulto Cód. Article 104040 , Item No2 Ecographer Of Blandas - Adulto Cód. Article 104048 , Item No3 Eco-Rinate Ecoprefia Urinary - Adulto Cód. Article 104042 , Otem No4 Cód Market Control. Article 101524 , Othem Nobre Professional Cód. Article 10233 , Ítem No6 Cóllo Cód. Article 43031 , Item No7 Mamamaria Cód. Article 41238 , Ítem No8 Campo Visucies Computing Cod. Article 24232 , Item Nó9 Ortomography Cod. Article 24544

Contract Date : Sep 15, 2025
Contract Value : 21,172 - UYU
View Result
8235

Державна установа Волинська фітосанітарна випробувальна лабораторія Держпродспоживслужби

GBR : 26649428 Contract Award For Software Services Services Services Services Classification By Dk 021: 2015: 722260000-5 - Software Services

Contract Date : Sep 15, 2025
Contract Value : 4,790 - UAH
View Result
8236

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

GBR : 26649427 Contract Award For Change Of Monocomand, Butt, Passage Key, Coating. Item Nº1 Moocomando Taps Code. Article 12781

Contract Date : Sep 14, 2025
Contract Value : 22,608 - UYU
View Result
8237

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

GBR : 26649426 Contract Award For Hospital School Of The Coastline Luis Galán Y Rocha¿ Item Nº1 Complete Patient Contention System Code. Article 119661

Contract Date : Sep 15, 2025
Contract Value : 2,16,972 - UYU
View Result
8238

Junta de Contratación del Ministerio de Inclusión, Seguridad Social y Migraciones

GBR : 26649425 Contract Award For Garments – Suministro De La Ropa, Lencería Y Productos De Aseo, Higiene Y Menaje, Destinado A Los Residentes Del Ceti De Melilla, Por Procedimiento Abierto Y Tramitación Anticipada, Para Un Periodo De 12 Meses Prorrogables, 3 Lotes. Cofinanciado Por La Ue. Lingerie.

Contract Date : Sep 10, 2025
Contract Value : 1,03,260 - EUR
View Result
8239

МИГІЇВСЬКА СІЛЬСЬКА РАДА

GBR : 26649424 Contract Award For Flags Of Ukraine Publishers Ukrainian -Classification By Dk 021: 2015: 35820000-8 - Auxiliary Equipment

Contract Date : Sep 15, 2025
Contract Value : 3,330 - UAH
View Result
8240

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

GBR : 26649423 Contract Award For Art.705 - Law 18,719 Ítem No1 Sports Way For Sports For Child. Article 30530 , Item No2 Sports Sports Unisex Cód. Article 61933 Article

Contract Date : Aug 28, 2025
Contract Value : 1,45,516 - UYU
View Result
8241

Administración de Servicios de Salud del Estado | Hospital del Cerro

GBR : 26649422 Contract Award For Cafe, Te In Saquitos, White Sugar, Edulcorant Powder. , Sugar Over. Item Nº1 Cafe Code. Article 157, Item Nº2 Te In Saquitos Code. Article 13976, Item Nº3 Sugar White Code. Article 159, Item Nº4 Sweetener Powder Code. Article 39889, Item Nº5 Sugar On Code. Article 6924

Contract Date : Sep 15, 2025
Contract Value : 9,367 - UYU
View Result
8242

Ministerio de Transporte y Obras Públicas | Dirección Nacional de Transporte

GBR : 26649421 Contract Award For Hard To Toshiba 477. Item Nº1 Hard Disk Ssd Code Article 67361

Contract Date : Sep 15, 2025
Contract Value : 268 - UYU
View Result
8243

Комунальне некомерційне підприємство Диканська лікарня планового лікування

GBR : 26649420 Contract Award For Fish (Hack S/M) Fish (Hack S/M) Classification By Dk 021: 2015: 15220000-6 - Fish, Fish Fillets And Other Fish Meat Frozen

Contract Date : Sep 15, 2025
Contract Value : 893 - UAH
View Result
8244

Technická správa komunikací hl. m. Prahy, a.s.

GBR : 26649419 Contract Award For Architectural And Building-Surveying Services – Dns _ Výkon Tds A Bozp - Ii/2025 Dns_ Performance Tds And Oshp_Komovia _ Ii/2025

Contract Date : Jan 1, 2000
Contract Value : 91,83,532 - CZK
View Result
8245

Technická správa komunikací hl. m. Prahy, a.s.

GBR : 26649418 Contract Award For Architectural And Building-Surveying Services – Dns _ Výkon Tds A Bozp - Ii/2025 Dns_ Power Tds And Osp_ Safety For S.R.O. _ Ii/2025

Contract Date : Jan 1, 2000
Contract Value : 91,83,532 - CZK
View Result
8246

Ministerio del Interior | Jefatura de Policía de Montevideo

GBR : 26649417 Contract Award For Laser Multifunction Printers For The Montevideo Police Headquarters And Its Dependencies For Six Months With An Extension Option. . Item Nº1 Hardware Lease Code. Article 65017

Contract Date : Aug 29, 2025
Contract Value : 10,73,844 - UYU
View Result
8247

Technická správa komunikací hl. m. Prahy, a.s.

GBR : 26649416 Contract Award For Architectural And Building-Surveying Services – Dns _ Výkon Tds A Bozp - Ii/2025 Dns_ Výkon Tds A Bozp_Ipsum_Ii / 2025

Contract Date : May 26, 2025
Contract Value : 91,83,532 - CZK
View Result
8248

Technická správa komunikací hl. m. Prahy, a.s.

GBR : 26649415 Contract Award For Architectural And Building-Surveying Services – Dns _ Výkon Tds A Bozp - Ii/2025 Dns_ Power Tds And Osh - Pontex S.R.O Ii/2025

Contract Date : Apr 24, 2025
Contract Value : 91,83,532 - CZK
View Result
8249

Technická správa komunikací hl. m. Prahy, a.s.

GBR : 26649414 Contract Award For Architectural And Building-Surveying Services – Dns _ Výkon Tds A Bozp - Ii/2025 Dns_ Power Tds And Osh - Pontex S.R.O Ii/2025

Contract Date : Apr 24, 2025
Contract Value : 91,83,532 - CZK
View Result
8250

Ministerio de Ganadería, Agricultura y Pesca | Dirección General de Bioseguridad e Inocuidad Alimentaria

GBR : 26649413 Contract Award For Red Numbered Seal Item Nº1 Plastic Precural Number Code. Article 67882

Contract Date : Sep 15, 2025
Contract Value : 30,744 - UYU
View Result
Tell us about your Product / Services,
We will Find Tenders for you
RBbranding
Top
Cnet Technologies

We are a group of professionals specializing in custom software development, web development, mobile app development, IOT base solutions, web design, graphics & Enterprise solutions provid.

About Us

Services

Browse Tenders

For Sales Inquiry

Connect With Us

Copyright © 2025 · All Rights Reserved. Terms of Usage | Privacy Policy

For Tender Information Services Visit : TenderDetail