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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.

8551

Intendencia de Montevideo | Intendencia de Montevideo

GBR : 26649112 Contract Award For Pilas Aa Alkaline Rechargeable 2600Mah Offers A: Paulkolenc@Gmail.Com Item Nº1 Recargable Niquel Metal Aa Odg 193000

Contract Date : Sep 12, 2025
Contract Value : 4,584 - UYU
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8552

Jēkabpils novada pašvaldība

GBR : 26649111 Contract Award For Food, Beverages, Tobacco And Related Products – Pārtikas Produktu Piegāde Jēkabpils Novada Dignājas Pamatskolai, Rubeņu Pamatskolai Un Zasas Vidusskolai Maize

Contract Date : Sep 10, 2025
Contract Value : 2,846 - LVL
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8553

Intendencia de Montevideo | Intendencia de Montevideo

GBR : 26649110 Contract Award For Montevideo, 09/20/2025 Seen: The Purchase Application Made By Administration Of Processes And Purchases Resulting :, 1. That The Procedure Of Purchase Direct Purchase D177228 ,, ,, 2. Item Nº1 Brake Pad Of The P/Mercedes Vito Odg 198000, Item Nº2 Brake Pill After P/Mercedes Vito Odg 198000, Item Nº3 Disc Brake 87708434 Odg 198000

Contract Date : Sep 15, 2025
Contract Value : 9,760 - UYU
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8554

ВИКОНАВЧИЙ КОМІТЕТ ЗОРІВСЬКОЇ СІЛЬСЬКОЇ РАДИ

GBR : 26649109 Contract Award For Adblueridine Adblue Claiful Closification By Dk 021: 2015: 24950000-8 - Specialized Chemical Products

Contract Date : Sep 15, 2025
Contract Value : 1,040 - UAH
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8555

Intendencia de Montevideo | Intendencia de Montevideo

GBR : 26649108 Contract Award For Montevideo, 12/09/2025 Seen: The Purchase Application Made By Solis Theater Resulting :, 1. That The Procedure Of Purchase Direct D177439 ,, ,, 2. The Imputation P Item No.1 Printing Of Odg 223000 Cards Was Made

Contract Date : Sep 12, 2025
Contract Value : 7,930 - UYU
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8556

Гуманітарний відділ виконавчого комітету Миронівської міської ради Обухівського району Київської області

GBR : 26649107 Contract Award For Sleeping Products (For Mironovsky Zdo (Slavo Square) Mironov City Council) Mixer Classification According To Dk 021: 2015: 44410000-7-Bathroom And Kitchen Products

Contract Date : Sep 15, 2025
Contract Value : 14,990 - UAH
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8557

Intendencia de Montevideo | Intendencia de Montevideo

GBR : 26649106 Contract Award For Montevideo, 09/20/2025 Seen: The Purchase Application Made By Administration Of Processes And Purchases Resulting :, 1. That The Procedure Of Purchase Direct D177468 ,, ,, 2. It Is Item No. 1 Clutch Repair Sim2842. Odg 274000

Contract Date : Sep 15, 2025
Contract Value : 6,300 - UYU
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8558

Intendencia de Montevideo | Intendencia de Montevideo

GBR : 26649105 Contract Award For Montevideo, 09/20/2025 Seen: The Purchase Application Made By Administration Of Processes And Purchases Resulting :, 1. That The Procedure Of Purchase Direct Purchase D177280 ,, ,, 2. Item Nº1 Distrib The Front Train Sim2938 Odg 274000

Contract Date : Sep 15, 2025
Contract Value : 16,160 - UYU
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8559

ГУМАНІТАРНИЙ ВІДДІЛ КІВЕРЦІВСЬКОЇ МІСЬКОЇ РАДИ

GBR : 26649104 Contract Award For Collection, Transportation And Cleaning Of Waste Watering, Transportation And Cleaning Of Wastewater Classification At Dk 021: 2015: 90460000-9 - Services For Emptying Cesspools And Septic Tanks

Contract Date : Sep 15, 2025
Contract Value : 1,600 - UAH
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8560

Intendencia de Montevideo | Intendencia de Montevideo

GBR : 26649103 Contract Award For Emrague-Disco-Ruleman Planning Acquisition See Annex The Offers Will Be Sent Exclusively To The Email Box: Shopping.Limpieza@Imm.Gub.Uy Item Nº1 Clutch Plate 711 Plus Odg 198000, Item Nº2 Ruleman Track 711 Plus Odg 198000, Item Nº3 Disc Plus 711 Plus

Contract Date : Sep 13, 2025
Contract Value : 39,712 - UYU
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8561

Ruokavirasto

GBR : 26649102 Contract Award For Security Services – Ruokavirasto - Luokka 1 - Turvallisuus- Ja Aulapalvelut 2021- 2027 (Dps) - Helsinki, Viikki Food Agency - Class 1 - Safety And Lobby Services 2021-2027 (Dps) - Helsinki, Viikki

Contract Date : Sep 8, 2025
Contract Value : 4,52,000 - AL
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8562

Intendencia de Montevideo | Intendencia de Montevideo

GBR : 26649101 Contract Award For Montevideo, 09/20/2025 Seen: The Purchase Application Made By Administration Of Processes And Purchases Resulting :, 1. That The Procedure Of Purchase Direct D17633 ,, ,, 2. Item Nº1 Replacement Kit Distribution Sim3093 Odg 274000

Contract Date : Sep 15, 2025
Contract Value : 22,834 - UYU
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8563

ПІВНІЧНЕ МІЖРАЙОННЕ УПРАВЛІННЯ ВОДНОГО ГОСПОДАРСТВА

GBR : 26649100 Contract Award For Services For The Technical Inventory Of Real Estate Objects With The Production Of Technical Passports For Technical Inventory Of Real Estate Objects With The Production Of Technical Passport Classification At Dk 021: 2015: 71340000-3 - Complex Engineering Services

Contract Date : Sep 15, 2025
Contract Value : 8,700 - UAH
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8564

Intendencia de Montevideo | Intendencia de Montevideo

GBR : 26649099 Contract Award For Montevideo, 09/2025 Seen: The Purchase Application Made By Zonal Community Center 5 Resulting :, 1. That The Procedure Of Purchase Direct D176717 ,, ,, 2. Im Item No.1 Odg Mineral Water Supply 299000

Contract Date : Sep 15, 2025
Contract Value : 70,760 - UYU
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8565

Intendencia de Montevideo | Intendencia de Montevideo

GBR : 26649098 Contract Award For Montevideo, 08/09/2025 Seen: The Purchase Application Made By National Comedy Resulting :, 1. That The Procedure Of Purchase Direct Purchase D177056 ,, ,, 2. The Item Imputation Nº1 Armored Stereo Cable C/Rca 3M Odg 193000 Connector Was Performed

Contract Date : Sep 8, 2025
Contract Value : 1,522 - UYU
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8566

Intendencia de Montevideo | Intendencia de Montevideo

GBR : 26649097 Contract Award For Montevideo, 09/20/2025 Seen: The Purchase Application Made By Administration Of Processes And Purchases Resulting :, 1. That The Procedure Of Purchase Direct D177122 ,,, 2. Item Nº1 Odg 157000 Pneumatic Camera

Contract Date : Sep 15, 2025
Contract Value : 2,490 - UYU
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8567

Intendencia de Montevideo | Intendencia de Montevideo

GBR : 26649096 Contract Award For Montevideo, 09/20/2025 Seen: The Purchase Application Made By Administration Of Processes And Purchases Resulting :, 1. That The Procedure Of Purchase Direct Purchase D177396 ,, ,, 2. Item Nº1 Hydraulic Hose Odg 157000

Contract Date : Sep 15, 2025
Contract Value : 1,903 - UYU
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8568

Комунальне некомерційне підприємство Миронівської міської ради Миронівська опорна багатопрофільна лікарня

GBR : 26649095 Contract Award For Dk 021-2015: Fasteners (Brackets For Radiators 250X8mm+Dowel. Futurns 1/2-1, The Crane Has. 009-39.

Contract Date : Sep 15, 2025
Contract Value : 4,865 - UAH
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8569

Intendencia de Montevideo | Intendencia de Montevideo

GBR : 26649094 Contract Award For Montevideo, 12/09/2025 Seen: The Purchase Application Made By National Comedy Resulting :, 1. That The Direct Purchase Procedure D175371 ,, ,, 2. Item Item Nº1 Isopropyl Alcohol 5L Odg 159000

Contract Date : Sep 12, 2025
Contract Value : 528 - UYU
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8570

Eesti Töötukassa

GBR : 26649093 Contract Award For Social Services – Tööharjutus (Toetatud Töölerakendamise Põhimõtetega) Põlva Linnas Work Exercise (Supported By Work Principles) In The City Of Põlva

Contract Date : Sep 12, 2025
Contract Value : 32,410 - EEK
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8571

Intendencia de Montevideo | Intendencia de Montevideo

GBR : 26649092 Contract Award For Montevideo, 09/20/2025 Seen: The Purchase Application Made By Municipality Ch Resulting :, 1. That The Procedure Of Purchase Direct D176556 ,, ,, 2. The Imputation Pém Nº1 2X1mm Xlpe Odg 193000, Item Nº2 Superplastic Cable 2X2mm Odg 193000, Item Nº3 Superplastic Cable 3X2mm Odg 193000, Item Nº4 Nº4 Superplastic Cable 3X1mm Odg 193000, Item Nº5 Superplastic Cable 4X6mm Odg 193000 193000 Cable 193000

Contract Date : Sep 15, 2025
Contract Value : 2,222 - UYU
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8572

ПЕРЕРОСЛІВСЬКА ГІМНАЗІЯ БІЛОГІРСЬКОЇ СЕЛИЩНОЇ РАДИ ШЕПЕТІВСЬКОГО РАЙОНУ ХМЕЛЬНИЦЬКОЇ ОБЛАСТІ

GBR : 26649091 Contract Award For Bread According To Dk 021: 2015: 15810000-9 - Bakery, Freshly Baked Bakery And Confectionery Producer Classification For Dk 021: 2015: 15810000-9 - Bread Products, Fresh Bakery And Confectionery Products

Contract Date : Sep 15, 2025
Contract Value : 144 - UAH
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8573

Intendencia de Montevideo | Intendencia de Montevideo

GBR : 26649090 Contract Award For Montevideo, 09/20/2025 Seen: The Purchase Application Made By Administration Of Processes And Purchases Resulting :, 1. That The Procedure Of Purchase Direct D177087 ,, ,, 2. Item Nº1 Rep Crack Sim2791 Odg 274000

Contract Date : Sep 15, 2025
Contract Value : 22,500 - UYU
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8574

Комунальний заклад Дитячо-юнацька спортивна школа з футболу Рух

GBR : 26649089 Contract Award For Services For The Operation Of The Football Field For Conducting Childrens Teams For Football Services For The Operation Of The Football Field For Conducting Games Of Childrens Teams In Football Classification For Dk 021: 2015: 92620000-3 - Services Related To Sports

Contract Date : Sep 15, 2025
Contract Value : 18,125 - UAH
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8575

Ministerio de Salud Pública | Dirección General de la Salud

GBR : 26649088 Contract Award For The Tricuspide Valulas Implanant Indictment Is Not1 Valvula Aorteter Cód. Article 74419 , Item No.2 Caterter Angeer Adgenic Hydrophy Of The Coriffice Cód. Article 37554 , The Ítem No. Article 37553 , Item 4 Hydrophipry From Hydroficim For Cod. Article 19035 , Otem No8 Balón For Anggelsty Aoritictic Cód. Article 17447 , Item No9 Stent Perficious Cubierto Cubierto Cubierto Kod. Article 20860 , Item No.10 System Sytura Sytura For Pertailer To Close The Puntery Of Femoral Cód. Article 74417 , Item No.11 Introducture For Angulates Cod. Article 19135 , Otem No.12 Introducing Introduct For Angulates Cód. Article 19135 , Oterem No.13 Introduction Vara Larga Cód. Article 19144 , Item No.14 System Sytura Sytura For Pertailer For Closing Of The Femoral Artery Of The Cód. Article 74417 , Item No.15 Military Thousand Inyectable Chod. Article 37614 , The Item No16 Inyentable Levosimonic Chod. Article 68355 , Otem No.17 Coordination Of The Hemodinamia Cod. Article 74304 , Otem No.18 Cama Of Cit For Adult Cód. Article 15039 , Item No.19 Intermediate Quality Service In The Cama Of Adults Cód. Article 72982 , Item No.20 Cód Endravenation Service. Article 14934 , Otem No.21 Fee Fee Consultant Medica- Cirujano Cod. Article 65467

Contract Date : Sep 12, 2025
Contract Value : 65,16,109 - UYU
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8576

Відділ культури,туризму, молоді та спорту Бродівської міської ради

GBR : 26649087 Contract Award For Subjects Are Intended For Celebration And Awards (Medals, Certificates) Medal For Pad -Classification According To Dk 021: 2015: 18530000-3 - Gifts And Awards

Contract Date : Sep 15, 2025
Contract Value : 19,580 - UAH
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8577

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

GBR : 26649086 Contract Award For Medure Of Ítem No1 Hydroctician Hydroctician Cód. Article 26194 , Irtem No. Article 26422 , Otem No. Article 26398 , Iterem No. Article 26373 , The Ítem No. Article 26190 , Ono7 Enoxaparina Enoxaparina Cod. Article 69888 , Item No.10 Glimepirida Computused Cód. Article 16826 , Item No.11 Glimepirida Computused Cód. Article 16826 , Item No.12 Compubristed Linaglips Cód. Article 68822 , Irteem No.13 Comppressed Chod Cód. Article 16695 , Otem No14 Ondatron Cod. Article 16954 , The Item No.15 Inyectable Cloarprotable Cloorprotable. Article 31407 , Item No. Article 69441 , Otem No17 Nicotina Goma Of Mascar Cód. Article 56569 , Iterem No.18 Metformina Computered Cód. Article 16906 , Iterem No.19 Insim Cristalina Chintalina Cód. Article 26216 , Othem No.20 Inyentonable Testorestononna Cod. Article 17064 , Item No21 Famotinina Compressed Cód. Article 16782 , Item No.22 Symetica Compressed Cód. Article 31479 , Item No.23 Purpobly Cód Pirorary. Article 31482 , Item No.24 Tropical Tropivity-Fenilegina Use Ophthalmic Use Chod. Article 30080 , Irtem No.26 Comppressed Cód Espiracy. Article 26145 , Item No.28 Salicy Acido Salicy Acid Cód. Article 16595 , Item No29 Amiodanorano Compressed Cód. Article 16614 , Otem No.30 Inyectable Friendships Cod. Article 25942 , Iterem No. Article 31432 , Item No32 Cód Cód Cód. Article 16692 , Ietom No. Article 25919 , Item No.34 Inyectable Ethilefriable Cod. Article 26154 , Iterem No.35 Metformina Computered Cód. Article 16906 , Otem No36 Progestrian Cód. Article 17003 , Item No37 Cefuxime-Axetil Suspension Cod. Article 31417 , Item No.38 Inyectable Mydazolam. Article 26296 , Otem No39 Propofolk Coód. Article 17011 , Iterem No. Article 16749 , Item No.41 Inyectable Attorney Cód. Article 26017 , Item No.42 His Sustainable Count Cod. Article 31510 , Iterem No.43 Inyectable Cefrages Of Cod. Article 68311 , Iterem No. Article 17169 , I Is The Ítem No. Article 66345 , Item No.47 Inyectable Cephox Cephox. Article 16677 , Item No.48 Cefurome-Axetil Comppressed Cód. Article 16682 , Item No.49 Comppressed Choritromicin Cód. Article 66323 , Iterem No.50 Pennial Inyectable G Benzantine Cod. Article 26326

Contract Date : Sep 12, 2025
Contract Value : 21,89,141 - UYU
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8578

Ciepłownia Siemianowice sp. z o.o.

GBR : 26649085 Contract Award For Construction Work – „Modernizacja Sieci Ciepłowniczych W Siemianowicach Śląskich” Modernization Of The Heating Network Copernicus

Contract Date : Aug 19, 2025
Contract Value : 51,27,870 - PLN
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8579

Ciepłownia Siemianowice sp. z o.o.

GBR : 26649084 Contract Award For Construction Work – „Modernizacja Sieci Ciepłowniczych W Siemianowicach Śląskich” Modernization Of The Si-Sii Heating Network.

Contract Date : Jul 17, 2025
Contract Value : 52,57,352 - PLN
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8580

Управління культури Іллінецької міської ради

GBR : 26649083 Contract Award For Gift Gift Classification For Dk 021: 2015: 18530000-3 - Gifts And Awards

Contract Date : Sep 15, 2025
Contract Value : 800 - UAH
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8581

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

GBR : 26649082 Contract Award For Acquisition Of Medication- Thank You- Sworn Declaration Of The Bidder Must Not Be Submitted Not To Enter The Incompatibility Provided For In Art. 46 Of The Tocaf With Bell. - And Vote Proof Of Municipal Elections May 2025 Of The Representative Before Rupe Item Nº1 Dexmedetomidine Injectable Code. Article 50642

Contract Date : Sep 15, 2025
Contract Value : 2,58,060 - UYU
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8582

Ministerio de Salud Pública | Inst.Nal.Donac.yTrasp.Células,Tej.y Organos

GBR : 26649081 Contract Award For Tonner Emme Ítem No1 Of Toner Chartucho To Print For Cod. Article

Contract Date : Aug 28, 2025
Contract Value : 8,889 - UYU
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8583

Ministerio del Interior | Dirección Nacional de Sanidad Policial

GBR : 26649080 Contract Award For Item Air Conditioning Drain Repair Nº1 Air Conditioning Drain Repair Code. Article 75533

Contract Date : Aug 28, 2025
Contract Value : 14,347 - UYU
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8584

Виконавчий комітет Хустської міської ради

GBR : 26649079 Contract Award For Cleaning The River Bed Mlynivka In Three Sections From The Ground, Sediments And Rubble In Khust Khust Territorial Community Of The Transcarpathian Region (Overhaul) Purification 45450000-6 - Other Final Construction Work

Contract Date : Sep 15, 2025
Contract Value : 4,80,975 - UAH
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8585

Banco de Previsión Social | Banco de Previsión Social

GBR : 26649078 Contract Award For Knowledge Accreditation Project E. Item Nº1 Contracting Course Code Code. Article 8035

Contract Date : Sep 8, 2025
Contract Value : 3,22,650 - UYU
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8586

Майорщинська спеціальна школа Полтавської обласної ради

GBR : 26649077 Contract Award For Fish Fresh -Saved Fishing Fish Freshly Married Classification By Dk 021: 2015: 152220000-6 - Fish, Fish Fillets And Other Fish Meat Frozen

Contract Date : Sep 15, 2025
Contract Value : 9,900 - UAH
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8587

Ministerio del Interior | Jefatura de Policía de Paysandú

GBR : 26649076 Contract Award For Presentation Of Letra Trasera, 1 Farm Trasero Ítem Ítem Ítem Ítem Í1 Plastic Of Colouring Cód. Article 5479 , Item No2 Reparation Of Vehicle Vehicle Cod. Article 8624 Article

Contract Date : Sep 10, 2025
Contract Value : 7,680 - UYU
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8588

Uždaroji akcinė bendrovė „Visagino energija“

GBR : 26649075 Contract Award For Engineering Services – Kogeneracinės Elektrinės Visagino Miesto Cšt Sistemoje Statybos Techninių Bei Darbo Projektų Parengimo, Projekto Valdymo Ir Statybos Darbų Techninės Priežiūros Paslaugų Pirkimas 1 Part Of The Purchase Object

Contract Date : Dec 23, 2021
Contract Value : 16,90,082 - LTL
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8589

Administración de las Obras Sanitarias del Estado | Administración de las Obras Sanitarias del Estado

GBR : 26649074 Contract Award For Quarry Medicinal Materials For Being Used In Works. Ítem ​​No1 Arena Gruesa Cód. Article 5 , Irtem No2 Balast Cod. Article 445 , Irtem No3 Filter Filter Cod. Article 121323

Contract Date : Sep 9, 2025
Contract Value : 7,35,050 - UYU
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8590

ВЕЛИКОБЕРЕЗНЯНСЬКИЙ ЛІЦЕЙ ВЕЛИКОБЕРЕЗНЯНСЬКОЇ СЕЛИЩНОЇ РАДИ УЖГОРОДСЬКОГО РАЙОНУ ЗАКАРПАТСЬКОЇ ОБЛАСТІ

GBR : 26649073 Contract Award For Macaron Code Dk 021: 2015: 15850000-1 Pastarons Dk Code Dk 021: 2015: 15850000-1 Pacaronal Products Classification By Dk 021: 2015: 15850000-1-Pasta

Contract Date : Sep 15, 2025
Contract Value : 1,755 - UAH
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8591

Administración de las Obras Sanitarias del Estado | Administración de las Obras Sanitarias del Estado

GBR : 26649072 Contract Award For Hiring Of A Private Employment Agency For The Provision Of 4 Collaborators, Position Of 1 Official Medium And 2 Pawns For Mines And 1 Pawn For Mountains/Migues Of The Department Of Lavalleja. Item Nº1 Sanitary Service Code. Article 6194

Contract Date : Sep 4, 2025
Contract Value : 33,77,982 - UYU
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8592

КЗ Іллінський психоневрологічний інтернат ДОР

GBR : 26649071 Contract Award For Services For Road Transport Services For Road Transport (Transportation Of Solid And Soft Inventory, Home Appliances, Etc. To Their Place Of Residence).

Contract Date : Sep 15, 2025
Contract Value : 21,000 - UAH
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8593

CC ANDAINE-PASSAIS

GBR : 26649070 Contract Award For Refuse And Waste Related Services – Gestion Des Dechets Menagers Et Assimiles Transport And Valuation Of Green Waste From The Four Recycling Centers In The Territory

Contract Date : Jun 26, 2025
Contract Value : 2,03,000 - EUR
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8594

Ministerio de Defensa Nacional | Dirección General de los Servicios

GBR : 26649069 Contract Award For Expansion And Maintenance Of The S.I.G. Of The Services Of The Ff.Aa. Item Nº1 Software Development Code. Article 7061

Contract Date : May 28, 2025
Contract Value : 62,20,229 - UYU
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8595

CC ANDAINE-PASSAIS

GBR : 26649068 Contract Award For Refuse And Waste Related Services – Gestion Des Dechets Menagers Et Assimiles Treatment Of Residual Household Waste (Omr)

Contract Date : Jun 26, 2025
Contract Value : 13,48,225 - EUR
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8596

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

GBR : 26649067 Contract Award For Urgent Ítem Ítem Ítem Ítem Squirrel Kirschner In The Troke Cócar Kod. Article 48838 , Otem No2 Lcp Plate, Innovate Steel, 3.5 Mm Cód. Article 76234 , Omem No3 Torrillo Of Block, Author, Titanus, Diemeter 3.5M Cod. Article 101946 , Otem No.4 Contionary Of Bonge, Author, Arometer, Diameter 3.5M Cód. Article 72980 , Item No7 Corticle Diameter Of 3.5 Mm Cm. Article 25084

Contract Date : Sep 15, 2025
Contract Value : 85,082 - UYU
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8597

ВІДДІЛ ОСВІТИ БОРЗНЯНСЬКОЇ МІСЬКОЇ РАДИ ЧЕРНІГІВСЬКОЇ ОБЛАСТІ

GBR : 26649066 Contract Award For Cable (Code Dk 021: 2015: 44320000-9 Cables And Supported Products) Cable Classification By Dk 021: 2015: 44320000-9-Cables And Related Products

Contract Date : Sep 15, 2025
Contract Value : 624 - UAH
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8598

Ministerio del Interior | Jefatura de Policía de Durazno

GBR : 26649065 Contract Award For Acquisition Of Food For Squad Dogs. Item Nº1 Balanced Food Code Cod. Article 1445

Contract Date : Sep 9, 2025
Contract Value : 9,300 - UYU
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8599

Відділ освіти, культури, молоді та спорту Сатанівської селищної ради

GBR : 26649064 Contract Award For Crancran 1/2 Classification By Dk 021: 2015: 42130000-9 - Pipeline Fittings: Cranes, Valves, Valves And Similar Devices

Contract Date : Sep 15, 2025
Contract Value : 300 - UAH
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8600

Ministerio del Interior | Jefatura de Policía de Río Negro

GBR : 26649063 Contract Award For Plaque Grabbada Ítem No1 Plaque Grabbada Cód. Article 1078 Article

Contract Date : Sep 10, 2025
Contract Value : 6,900 - UYU
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