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8351

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

GBR : 26649312 Contract Award For Supply Of Surgical Material. Item Nº1 Ambu Code. Article 12270

Contract Date : Sep 12, 2025
Contract Value : 3,050 - UYU
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8352

COMUNE DI REGGIO NELLEMILIA

GBR : 26649311 Contract Award For Various School Services – Progetti Educativi A 6 Lotti Cultural Space Watch

Contract Date : Sep 11, 2025
Contract Value : 2,34,253 - EUR
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8353

COMUNE DI REGGIO NELLEMILIA

GBR : 26649310 Contract Award For Various School Services – Progetti Educativi A 6 Lotti Center - West

Contract Date : Sep 11, 2025
Contract Value : 23,53,569 - EUR
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8354

Соборненський ліцей Бессарабської селищної ради Одеської області

GBR : 26649309 Contract Award For Eggs Classification By Dk 021: 2015: 03140000-4 - Livestock Products And Related Products

Contract Date : Sep 15, 2025
Contract Value : 2,310 - UAH
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8355

COMUNE DI REGGIO NELLEMILIA

GBR : 26649308 Contract Award For Various School Services – Progetti Educativi A 6 Lotti Center - South

Contract Date : Sep 11, 2025
Contract Value : 27,14,371 - EUR
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8356

COMUNE DI REGGIO NELLEMILIA

GBR : 26649307 Contract Award For Various School Services – Progetti Educativi A 6 Lotti Center - South

Contract Date : Sep 11, 2025
Contract Value : 27,14,371 - EUR
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8357

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

GBR : 26649306 Contract Award For General Services Low Rubber 3X1 Low Cable 3X2 Food Dodillo 30Cm Foam Roller 15Cm Foam Roller 5Cm Item Nº1 Low Rubber Cable Code. Article 1238, Item Nº3 Foam Roller Code. Article 69783

Contract Date : Sep 12, 2025
Contract Value : 15,349 - UYU
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8358

COMUNE DI REGGIO NELLEMILIA

GBR : 26649305 Contract Award For Various School Services – Progetti Educativi A 6 Lotti Center - South

Contract Date : Sep 11, 2025
Contract Value : 27,14,371 - EUR
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8359

COMUNE DI REGGIO NELLEMILIA

GBR : 26649304 Contract Award For Various School Services – Progetti Educativi A 6 Lotti Center - North

Contract Date : Sep 11, 2025
Contract Value : 25,70,257 - EUR
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8360

COMUNE DI REGGIO NELLEMILIA

GBR : 26649303 Contract Award For Various School Services – Progetti Educativi A 6 Lotti Centro - East

Contract Date : Sep 11, 2025
Contract Value : 18,91,515 - EUR
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8361

Ministerio del Interior | Jefatura de Policía de Artigas

GBR : 26649302 Contract Award For Cable Ítem No1 Cable At 1X 35Mmm2 B/Plastic Kod. Article 98284 , Item No2 Lampapara Lód Cód. Article 10499 Article

Contract Date : Sep 15, 2025
Contract Value : 19,580 - UYU
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8362

Ministerio del Interior | Jefatura de Policía de Durazno

GBR : 26649301 Contract Award For Acquisition For Mobile Repair 4173 Urp. Item Nº1 Front Windshield Code. Article 16020

Contract Date : Sep 4, 2025
Contract Value : 4,100 - UYU
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8363

Ліцей №36 м. Житомир ім. Я.Домбровського

GBR : 26649300 Contract Award For Provider Services (Access To The Global Internet) Provider Services (Access To The Global Internet) Classification By Dk 021: 2015: 72410000-7 - Providers Services

Contract Date : Sep 15, 2025
Contract Value : 1,350 - UAH
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8364

Administración de Servicios de Salud del Estado | Hospital Maciel

GBR : 26649299 Contract Award For Item Reagents Nº1 Reagent For Automated Blood Cultures Code. Article 33836

Contract Date : Sep 15, 2025
Contract Value : 2,54,258 - UYU
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8365

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО ТРУСКАВЕЦЬКИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ ТРУСКАВЕЦЬКОЇ МІСЬКОЇ РАДИ

GBR : 26649298 Contract Award For Rob Gloves. Couple (Code Dk 021: 2015-18140000-2: Workwear Accessories) Rob Glove. Couple (Code Dk 021: 2015-18140000-2: Accessories For Workwear) Classification By Dk 021: 2015: 18140000-2- Workwear Accessories

Contract Date : Sep 15, 2025
Contract Value : 80 - UAH
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8366

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

GBR : 26649297 Contract Award For General Services Office. Marmita / Variant Repair: ----. . Mandatory Visit. For Consultations Communicate With The General Services Office Of L A V From 8 To 14Hs. Tel. 24802926 Int. 241. All The Details Of The Call Are Found In Attachment. Item Nº1 Marmit Repair Code. Article 15103

Contract Date : Sep 10, 2025
Contract Value : 13,200 - UYU
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8367

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

GBR : 26649296 Contract Award For Construction Of Building Item Nº10 Public Building Construction Code. Article 4585

Contract Date : Jun 26, 2025
Contract Value : 2,88,73,747 - UYU
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8368

УПРАВЛІННЯ ОСВІТИ, МОЛОДІ ТА СПОРТУ ТЕРИТОРІАЛЬНОЇ ГРОМАДИ СВІТЛОВОДСЬКОЇ МІСЬКОЇ РАДИ

GBR : 26649295 Contract Award For Services For Maintenance And Repair Of Vehicle Service For Maintenance And Repair Of Vehicles At Dk 021: 2015: 50110000-9 - Services For Repair And Maintenance Of Motor Vehicles And Related Equipment

Contract Date : Sep 15, 2025
Contract Value : 6,300 - UAH
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8369

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

GBR : 26649294 Contract Award For Regularization Direct Buy Maintenance Supplies Date 08/29/25 - Invoice 90168 Item Nº1 Creolina Code. Article 37, Item Nº2 Cleaner And Degreaser Of Aqueous Base Surfaces Industrial Use Code. Article 65085

Contract Date : Sep 15, 2025
Contract Value : 1,355 - UYU
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8370

Stad Ieper

GBR : 26649293 Contract Award For Articulated Trucks – Vervangen Van Vrachtwagen Van De Stedelijke Groendienst Ieper Replacing Truck From The Urban Green Service Ypres

Contract Date : Sep 9, 2025
Contract Value : 2,55,238 - EUR
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8371

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

GBR : 26649292 Contract Award For General Services- 24802926 Int 241 -Bout Galvanized Iron / Variante: 1/2 Diameter. -Cupla For An Iron Pipe For Electrical Use / Variant: Diameter. -Petter For Electrical Installation / Variant: 1/2 Diameter. -External Metal Party For Electrical Installation / Variance: Type. Galvanized Iron Glampa / Variant: 1/2 Diameter. -Cod For Metal Caño Of Electric Installation / Variant: Diameter 1/2. Item Nº1 Double Iron Union Galvanized Code. Article 485, Item Nº2 Cupla For Electric Iron Caño Code. Article 2168, Item Nº3 Metal Caño For Electrical Installation Code. Article 27638, Item Nº4 Galvanized Iron Grampa Code. Article 876, Item Nº5 Exterior Metal Box For Electrical Installation Code. Article 7583, Item Nº6 Electrical Installation Metal Caño Cup Code. Article 27639

Contract Date : Sep 9, 2025
Contract Value : 17,132 - UYU
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8372

Державний професійно-технічний навчальний заклад Чернівецький професійний машинобудівний ліцей

GBR : 26649291 Contract Award For Video Surveillance Service Installed For Video Surveillance Object Service, Installed On Object Classification At Dk 021: 2015: 50340000-0 - Services For Repair And Maintenance Of Audiovisual And Optical Equipment

Contract Date : Sep 15, 2025
Contract Value : 800 - UAH
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8373

Banco de Previsión Social | Banco de Previsión Social

GBR : 26649290 Contract Award For Acquisition Of Extractors To Create. Item Nº1 Air Extractor Code. Article 2550

Contract Date : Sep 9, 2025
Contract Value : 11,512 - UYU
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8374

Administración de Servicios de Salud del Estado | Red de Atención Primaria Area Metropolitana

GBR : 26649289 Contract Award For Internal Regularization Item Nº1 Reagent For Determination Of Hidden Blood In Fecal Matters Code. Article 28250

Contract Date : Sep 9, 2025
Contract Value : 5,11,789 - UYU
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8375

Клембівський ліцей Ямпільської міської ради Вінницької області

GBR : 26649288 Contract Award For Groats, Pasta, Flour (From Charitable Funds) Cereals Phunociation At Dk 021: 2015: 15610000-7-Products

Contract Date : Sep 15, 2025
Contract Value : 2,500 - UAH
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8376

Ministerio del Interior | Jefatura de Policía de San José

GBR : 26649287 Contract Award For Politician Lijas Adaptate Adaptator Pintos Pinstar Pinto Pinto Curnner. Dca, Workshop, Treasury. Purchases Of Purchase 49347, 49344, 49342, 49340, 49332, 49331, 49329, 49326, 49314, 49311, 4930, 4930, Article 6553 , Item No2 Game For The Cód Custody To Ensure. Article 11732 , Ítem No. Article 3785 , Otem Ó4 Floats Of Gurtos Of Domestic Use Of Cód. Article 32 , Irtem No5 Dialonent Mienal Aguars Cod. Article 3771 , Iterem No6 Acrito Cid. Article 46 , Item Ono7 Plastic Plastic Precient Cód. Article 9098 , Ítem No8 Cód. Article 523 , Item No9 Cup Of The Court Of Pulisher For Cód. Article 1760 , Ió Ítem No10 Wire Of 0.8 Mm Cód. Article 24637 , Isem No.11 Silicina For Moles And Moltural Cod. Article 72647 , I Is The Ítem No12 Of Stell Steel With Tuerka Hexagonal Chod. Article 66557 , Iterem No.13 Lone In Pvc Cód. Article 8903 Article

Contract Date : Sep 10, 2025
Contract Value : 9,087 - UYU
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8377

ZAVOD REPUBLIKE SLOVENIJE ZA BLAGOVNE REZERVE

GBR : 26649286 Contract Award For Tents – Nakup Sredstev Za Nastanitvene Zmogljivosti – Namestitveni Šotori In Naprave Za Ogrevanje Heating Devices Indoors For Tents Of 40 M2

Contract Date : Jul 23, 2025
Contract Value : 80,984 - EUR
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8378

Комунальне підприємство Андрушівської міської ради Комсервіс

GBR : 26649285 Contract Award For Code Dk 021: 2015: 39224000-8- Brooms, Brushes And Other Economic Accessories Cleaning Bucket+Mop- 3 Seizures For Dk 021: 2015: 392224000-8- Broom

Contract Date : Sep 15, 2025
Contract Value : 1,500 - UAH
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8379

ZAVOD REPUBLIKE SLOVENIJE ZA BLAGOVNE REZERVE

GBR : 26649284 Contract Award For Tents – Nakup Sredstev Za Nastanitvene Zmogljivosti – Namestitveni Šotori In Naprave Za Ogrevanje Heating Devices Indoors For Tents Of 40 M2

Contract Date : Jul 23, 2025
Contract Value : 80,984 - EUR
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8380

ZAVOD REPUBLIKE SLOVENIJE ZA BLAGOVNE REZERVE

GBR : 26649283 Contract Award For Tents – Nakup Sredstev Za Nastanitvene Zmogljivosti – Namestitveni Šotori In Naprave Za Ogrevanje Heating Devices Indoors For Tents Of 40 M2

Contract Date : Jul 23, 2025
Contract Value : 80,984 - EUR
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8381

Ministerio de Defensa Nacional | Comando General de la Armada

GBR : 26649282 Contract Award For Materials For Help From Navigation Ítem Ífana Siliano Cód. Article 27589 , Item No2 Polyuretano Expardied In Spray Cód. Article 11731 , Iterem Nó3 Cut Koto Cod. Article 12140 , Item No. Article 547 , I Ítem No5 Slinged Steel Cód. Article 3448 , Itere No. Article 1238 , Item No7 Fillite Cód. Article 8316 , Item No8 Apretabilable Cod. Article 8307 , Irtem No9 Tenser Tensor Of The Tournillos Cód. Article 67192 , Iterem No.10 Tercomal Ef Cód. Article 81503 , Iterem No.11 Borne For Coód Battery. Article 10390 , Iterem No.12 Tallro To Cód Battery. Article 10539 , Item No.13 Amolace Electrical Electrical Portray For Battery Cód. Article 68116

Contract Date : Sep 15, 2025
Contract Value : 40,682 - UYU
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8382

ZAVOD REPUBLIKE SLOVENIJE ZA BLAGOVNE REZERVE

GBR : 26649281 Contract Award For Tents – Nakup Sredstev Za Nastanitvene Zmogljivosti – Namestitveni Šotori In Naprave Za Ogrevanje Heating Devices Indoors For Tents Of 40 M2

Contract Date : Jul 23, 2025
Contract Value : 80,984 - EUR
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8383

ZAVOD REPUBLIKE SLOVENIJE ZA BLAGOVNE REZERVE

GBR : 26649280 Contract Award For Tents – Nakup Sredstev Za Nastanitvene Zmogljivosti – Namestitveni Šotori In Naprave Za Ogrevanje Tent To Accommodate Families - Size 40 M2 (+5%)

Contract Date : Jul 9, 2025
Contract Value : 6,64,000 - EUR
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8384

Військова частина 3054 Національної гвардії України

GBR : 26649279 Contract Award For Current Repair And Maintenance Of Car Repair And Maintenance Maz-5440V3 N/C Ae146g Classification At Dk 021: 2015: 50110000-9-Services For Repair And Maintenance Of Motor Vehicles And Related Equipment

Contract Date : Sep 15, 2025
Contract Value : Refer Document
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8385

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

GBR : 26649278 Contract Award For Rayos X Ítem No1 Study X - Rodilla Cod. Article 49887 , Item No2 Study Studies X - Super Members Cod. Article 49867 , Otem No3 Studies Of Ray X - Torax Cód. Article 49865 , Item No. Article 49876 , Item No. 5 Study Student X - Corilla Coal Cod. Article 66142 , Item No6 Professional Bet Cód. Article 10233 Article

Contract Date : Sep 12, 2025
Contract Value : 50,410 - UYU
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8386

Ministerio de Industria, Energía y Minería | Dirección Nacional de Artesanías y Pequeñas y Medianas Empre

GBR : 26649277 Contract Award For Software License Renewal Item Nº1 Software License Renewal Code. Article 12787

Contract Date : Sep 12, 2025
Contract Value : 1,487 - UYU
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8387

КНП МКЛ № 1 ІФМР

GBR : 26649276 Contract Award For Dk 021: 2015-80330000-6-Services In The Field Of Education In The Field Of Security (Functional Training Services On Civil Protection Of Officials Whose Activities Are Related To The Organization And Implementation Of Civil Protection Measures.) Services In The Field Of Security In The Field Of Safety

Contract Date : Sep 15, 2025
Contract Value : 5,022 - UAH
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8388

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

GBR : 26649275 Contract Award For Bowie Dick Item Nº1 Chemical Control Of Heat Sterilization Humid Autoclave Code. Article 18725

Contract Date : Sep 15, 2025
Contract Value : 79,300 - UYU
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8389

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

GBR : 26649274 Contract Award For Supply. Medical Material. Polyester Tubular Mesh / Variant: Size 6. . 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 Tubular Mesh Polyester Code. Article 72696

Contract Date : Sep 11, 2025
Contract Value : 12,756 - UYU
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8390

КРЕМЕНЕЦЬКА МІСЬКА РАДА

GBR : 26649273 Contract Award For Spare Parts To Trucks, Vans And Cars, Back 9430018 Skoda Oktaviaclassification By Dk 021: 2015: 34330000-9 - Spare Parts For Trucks, Vans And Cars

Contract Date : Sep 15, 2025
Contract Value : 2,920 - UAH
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8391

Centrum Onkologii im. Franciszka Łukaszczyka w Bydgoszczy

GBR : 26649272 Contract Award For Disposable Non-Chemical Medical Consumables And Haematological Consumables – Dostawa Sprzętu Jednorazowego Użytku Group 12 - Patient Care Washers And Handkerchiefs

Contract Date : Aug 25, 2025
Contract Value : 1,38,022 - PLN
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8392

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

GBR : 26649271 Contract Award For Generales -Led Tubo 1.20 /18W -Round Led Of 18W -Through Crashed 50 Mm Item No. 1 Led Tube Led Code Article 67301, Item # 2 Lamp Led Code Article 10499, Item No.

Contract Date : Sep 12, 2025
Contract Value : 33,770 - UYU
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8393

Centrum Onkologii im. Franciszka Łukaszczyka w Bydgoszczy

GBR : 26649270 Contract Award For Disposable Non-Chemical Medical Consumables And Haematological Consumables – Dostawa Sprzętu Jednorazowego Użytku Group 11 - Laparoscopic Evacuate

Contract Date : Aug 14, 2025
Contract Value : 50,593 - PLN
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8394

Centrum Onkologii im. Franciszka Łukaszczyka w Bydgoszczy

GBR : 26649269 Contract Award For Disposable Non-Chemical Medical Consumables And Haematological Consumables – Dostawa Sprzętu Jednorazowego Użytku Group 10 - Microcewler With A Microprowyer With Accessories

Contract Date : Aug 14, 2025
Contract Value : 2,24,500 - PLN
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8395

Centrum Onkologii im. Franciszka Łukaszczyka w Bydgoszczy

GBR : 26649268 Contract Award For Disposable Non-Chemical Medical Consumables And Haematological Consumables – Dostawa Sprzętu Jednorazowego Użytku Group 8 - Electric Morcelator, Electrocoagulament Loop For Seductive Hysterectomy, Surgical Retractor

Contract Date : Aug 14, 2025
Contract Value : 3,26,000 - PLN
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8396

Centrum Onkologii im. Franciszka Łukaszczyka w Bydgoszczy

GBR : 26649267 Contract Award For Disposable Non-Chemical Medical Consumables And Haematological Consumables – Dostawa Sprzętu Jednorazowego Użytku Group 7 - Syringes For The Infusion Pump And Three -Piece Syringes 60 Ml

Contract Date : Aug 19, 2025
Contract Value : 40,000 - PLN
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8397

Universidad de la República | Oficinas Centrales y Escuelas Dependientes de Rectorado

GBR : 26649266 Contract Award For Audiovisual Service For The Upa Fair Event On September 16 And 17 Item Nº1 Audiovisual Service Code. Article 4881

Contract Date : Sep 15, 2025
Contract Value : 73,688 - UYU
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8398

Centrum Onkologii im. Franciszka Łukaszczyka w Bydgoszczy

GBR : 26649265 Contract Award For Disposable Non-Chemical Medical Consumables And Haematological Consumables – Dostawa Sprzętu Jednorazowego Użytku Group 7 - Syringes For The Infusion Pump And Three -Piece Syringes 60 Ml

Contract Date : Aug 19, 2025
Contract Value : 40,000 - PLN
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8399

УПРАВЛІННЯ СЛУЖБИ БЕЗПЕКИ УКРАЇНИ В КІРОВОГРАДСЬКІЙ ОБЛАСТІ

GBR : 26649264 Contract Award For Optical Reader (Scanner) Optical Reader (Scanner) Classification By Dk 021: 2015: 38520000-6 - Scanners

Contract Date : Sep 15, 2025
Contract Value : 14,718 - UAH
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8400

Centrum Onkologii im. Franciszka Łukaszczyka w Bydgoszczy

GBR : 26649263 Contract Award For Disposable Non-Chemical Medical Consumables And Haematological Consumables – Dostawa Sprzętu Jednorazowego Użytku Group 6 - Laparoscopic Bags

Contract Date : Aug 18, 2025
Contract Value : 4,62,000 - PLN
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