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8601

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

GBR : 26649062 Contract Award For Ultrasound Item Nº1 Abdominal Ultrasound - Adult Code Article 104040, Item No. 2 Urinary Apparatus Ultrasound - Adult Code Article 104042, Item No. 3 Transvaginal Code Article 39710, Item No. 4 Cod. Nº6 Obstetric Ultrasound Code Article 39709, Item No. 7 Timbre Professional Code Article 10233

Contract Date : Sep 12, 2025
Contract Value : 1,40,976 - UYU
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8602

МЕДИЦИНСКИ УНИВЕРСИТЕТ-ВАРНА ПРОФ. Д-Р ПАРАСКЕВ ИВ.СТОЯНОВ

GBR : 26649061 Contract Award For Measuring Instruments – Доставка На Апаратура За Научна Група 3.1.2. Smart По Договор № Bg-Rrp-2.004-0009-C02, Финансиран От Ес - Nextgenerationeu Чрез Нпву Semi-Micro Eight

Contract Date : Aug 27, 2025
Contract Value : 14,708 - BGN
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8603

Banco Central del Uruguay | Banco Central del Uruguay

GBR : 26649060 Contract Award For Acquisition And Installation Of Computer Equipment According To The Technical Specifications That Look In Annex Iii And Other Conditions Established In This Specifications, According To The Following Detail: Item 1: A Device For The Management And Storage Of Databases; Item 2: 6 X86 Architecture Servers Of General Purpose; Item 3: An X86 Architecture Server Of Ia; Item 4: A Backup Bookstore On Tape. Item Nº1 Storage Server Code. Article 65691, Item Nº2 Hardware Installation Code. Article 64981, Item Nº3 Storage Server Code. Article 65691, Item Nº4 Hardware Installation Code. Article 64981, Item Nº5 Storage Server Code. Article 65691, Item Nº6 Hardware Installation Code. Article 64981, Item Nº7 Storage Server Code. Article 65691, Item Nº8 Hardware Installation Code. Article 64981

Contract Date : Sep 11, 2025
Contract Value : 1,82,84,358 - UYU
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8604

Центр превентивної медицини Державного управління справами

GBR : 26649059 Contract Award For Filtering Paper Paper Classification By Dk 021: 2015: 15994200-4 - Filter Paper

Contract Date : Sep 15, 2025
Contract Value : 4,811 - UAH
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8605

Ministerio de Turismo | Dirección Nacional de Turismo

GBR : 26649058 Contract Award For Tourist Bus Rental For Social Tourism Item Nº1 Omnibus Lease Code. Article 808

Contract Date : Aug 29, 2025
Contract Value : 93,500 - UYU
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8606

Ministerio de Educación y Cultura | Dirección General de Registros

GBR : 26649057 Contract Award For Acquisition Seal Dates 5460 Measure 56 X 33 Mm, Stamples For Stamps And Pad For Dated Stamp. Item Nº1 Automatic Seal Code. Article 8163, Item Nº2 Rubber For Trodat Type Cod. Article 40854, Item Nº3 Almohadilla Replacement For Trodat Type Stamps Code. Article 12172

Contract Date : Sep 15, 2025
Contract Value : 12,759 - UYU
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8607

Мукачівська спеціальна школа І-ІІІ ступенів Закарпатської обласної ради

GBR : 26649056 Contract Award For Potatocorncomblasification By Dk 021: 2015: 03212100-1 - Potatoes

Contract Date : Sep 15, 2025
Contract Value : 2,000 - UAH
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8608

Ministerio del Interior | Jefatura de Policía de Río Negro

GBR : 26649055 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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8609

Tartu Vallavalitsus

GBR : 26649054 Contract Award For Miscellaneous Food Products – Tartu Valla Haridusasutustele Lihatoodete Ostmine Perioodil 01.09.2025-28.02.2026 Products Frozen Fish Products

Contract Date : Sep 10, 2025
Contract Value : 4,654 - EEK
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8610

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

GBR : 26649053 Contract Award For Buy By Exception For The Caff Center Dependent On The Departmental Directorate Of Lavalleja. Item Nº1 Tricycle Code. Article 4536

Contract Date : Sep 9, 2025
Contract Value : 4,290 - UYU
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8611

Tartu Vallavalitsus

GBR : 26649052 Contract Award For Miscellaneous Food Products – Tartu Valla Haridusasutustele Lihatoodete Ostmine Perioodil 01.09.2025-28.02.2026 Products Of Poultry And Eggs

Contract Date : Sep 10, 2025
Contract Value : 6,993 - EEK
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8612

Tartu Vallavalitsus

GBR : 26649051 Contract Award For Miscellaneous Food Products – Tartu Valla Haridusasutustele Lihatoodete Ostmine Perioodil 01.09.2025-28.02.2026 Products Of Beef

Contract Date : Sep 10, 2025
Contract Value : 8,567 - EEK
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8613

КОМУНАЛЬНЕ ПІДПРИЄМСТВО ЖИТЛОВИЙ СЕРВІС

GBR : 26649050 Contract Award For Dk 021: 2015 44510000-8 Tools 56 Classification According To Dk 021: 2015: 44510000-8-Tools

Contract Date : Sep 15, 2025
Contract Value : 613 - UAH
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8614

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

GBR : 26649049 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 Losartan Compressed Code. Article 16889

Contract Date : Sep 15, 2025
Contract Value : 1,03,202 - UYU
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8615

Ministerio del Interior | Jefatura de Policía de Río Negro

GBR : 26649048 Contract Award For Bronze Plaque Item Nº1 Bronze Plate With Silver Bath Recorded Code. Article 12639

Contract Date : Sep 10, 2025
Contract Value : 1,840 - UYU
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8616

Комунальне некомерційне підприємство КОРСУНЬ-ШЕВЧЕНКІВСЬКА БАГАТОПРОФІЛЬНА ЛІКАРНЯ Корсунь-Шевченківської міської ради Черкаської області

GBR : 26649047 Contract Award For Building Materials In The Amount Of 4 Names In Accordance With Dk021: 2015 Code 44830000-7 Mastics, Putty, Putty And Solvents For Protection Of Stone, Glossy Maxima 2,5Kgklassification By Dk 021: 2015: 44830000

Contract Date : Sep 15, 2025
Contract Value : 3,924 - UAH
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8617

Presidencia de la República | Secretaría Nacional del Deporte

GBR : 26649046 Contract Award For Acquisition Of 2 Thermotanques Of 100 Liters With Copper Tank For Sports Square Of Castillos, Rocha, According To The Specifications Found In Attached File.- Item Nº1 Thermotanque Code. Article 4614

Contract Date : Sep 15, 2025
Contract Value : 71,170 - UYU
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8618

Instituto Nacional de Colonización | Instituto Nacional de Colonización

GBR : 26649045 Contract Award For Construction Of Semisurgent Well Fr, 2, Rafael Montelongo Colonia, Im 528 And Submersible Pump And Its Item Installation Nº1 Perforation For Water Extraction Code. Article 4809

Contract Date : Jan 13, 2025
Contract Value : 8,198 - UYU
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8619

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

GBR : 26649044 Contract Award For Urgent Item Nº1 Plate Lcp 4.5/5.0 For Proximal Medial Tibia Code. Article 75231, Item Nº2 Blocking Screw, Self -Roscon, Tan, Diameter 4.0Mm, Stardrive Code. Article 102285, Item Nº3 Self -Roscon Blocking, Stainless Steel, 5 Mm Diameter, Stardrive Code. Article 46122

Contract Date : Sep 15, 2025
Contract Value : 1,22,562 - UYU
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8620

Білокриницька сільська рада

GBR : 26649043 Contract Award For Services For Refueling And Repair Of Cartridges For Refueling And Repair Of Cartridges (Replacement Of Photobarban And Blade Dosage) Classification By Dk 021: 2015: 50310000-1 - Maintenance And Repair Of Office Equipment

Contract Date : Sep 15, 2025
Contract Value : 1,056 - UAH
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8621

Ministerio de Ganadería, Agricultura y Pesca | Dirección General de Servicios Agrícolas

GBR : 26649042 Contract Award For Health Installation Conditioning Item Nº1 Sanitary Installation Condition Code. Article 72260

Contract Date : Sep 13, 2025
Contract Value : 1,80,000 - UYU
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8622

Відділ культури Кагарлицької міської ради

GBR : 26649041 Contract Award For Current Repair Of The Window Opening In The Building Of The Kagarlytsky City Center Of Culture And Leisure On The Street. Independence, 12 In Kagarlyk, Obukhov District, Kyiv Region (Dk 021: 2015 45450000-6: Other Final Construction Works) Current Repair Of The Window Opening In The Building Of The Kagarlytsky City Center Of Culture And Leisure On The Street. Independence, 12 In Kagarlyk, Obukhov District, Kyiv Region (Classification By Dk 021: 2015: 45450000-6 - Other Final Construction Works

Contract Date : Sep 15, 2025
Contract Value : 23,952 - UAH
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8623

Ministerio del Interior | Jefatura de Policía de San José

GBR : 26649040 Contract Award For Interloque Monitor Monitor Oval Caja Modure Schuko And Lineal Cedadment Of Purchase Of Purchase Ordinances 49325, 49343, 49348, 49353. Dca, Di, I Icc. Item No1 Cable Of Ctrol Jpdg Ps Monitor Cp 8Ft Cód. Article 82824 , The Ítem 2 Luminary Type Of Tortugo Cod. Article 65852 , Iómm No. Article 10497 , Otto 4 Module Tomacorrent Schuko Cod. Article 10502 , Oterem No5 Metalic Companium Of Electica Electrical Cód. Article 69073 , Otem No6 Electic Beetle Cód. Article 15381 , Item No7 Module Tomacory 3 In Line B. Article 1201 Article

Contract Date : Sep 3, 2025
Contract Value : 9,231 - UYU
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8624

Ministerio del Interior | Jefatura de Policía de Río Negro

GBR : 26649039 Contract Award For Several Stamps Nº1 Rubber Stamp Code. Article 5955

Contract Date : Sep 11, 2025
Contract Value : 1,800 - UYU
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8625

Центральна геофізична обсерваторія імені Бориса Срезневського

GBR : 26649038 Contract Award For Stamp Products Round 40 Mm (16 Cm2)/Printer R40 Classification According To Dk 021: 2015: 30190000-7 - Office Equipment And Accessories Different

Contract Date : Sep 15, 2025
Contract Value : 1,410 - UAH
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8626

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

GBR : 26649037 Contract Award For Ed June 19 - Supply Pipe Repair In 3Rd Torre Guayabos Item Nº1 Not Cataloged Odg 271000

Contract Date : Sep 12, 2025
Contract Value : 26,200 - UYU
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8627

Samodzielny Publiczny Zakład Opieki Zdrowotnej w Bochni Szpital Powiatowy im. bł. Marty Wieckiej

GBR : 26649036 Contract Award For Patient-Monitoring System – Dostawa Sprzętu Do Monitorowania Funkcji Życiowych Pacjenta Dla Samodzielnego Publicznego Zakładu Opieki Zdrowotnej W Bochni Szpital Powiatowy Im. Bł. Marty Wieckiej Cz. Iii Package No. 3 - Treadmill

Contract Date : Sep 10, 2025
Contract Value : 51,192 - PLN
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8628

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

GBR : 26649035 Contract Award For Punta De Rieles - Palmera Withdrawal Affected By Red Picudo Item Nº1 Not Catalog

Contract Date : Sep 12, 2025
Contract Value : 1,00,000 - UYU
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8629

Samodzielny Publiczny Zakład Opieki Zdrowotnej w Bochni Szpital Powiatowy im. bł. Marty Wieckiej

GBR : 26649034 Contract Award For Patient-Monitoring System – Dostawa Sprzętu Do Monitorowania Funkcji Życiowych Pacjenta Dla Samodzielnego Publicznego Zakładu Opieki Zdrowotnej W Bochni Szpital Powiatowy Im. Bł. Marty Wieckiej Cz. Iii Package No. 2 -Ecg Part

Contract Date : Sep 10, 2025
Contract Value : 83,400 - PLN
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8630

Samodzielny Publiczny Zakład Opieki Zdrowotnej w Bochni Szpital Powiatowy im. bł. Marty Wieckiej

GBR : 26649033 Contract Award For Patient-Monitoring System – Dostawa Sprzętu Do Monitorowania Funkcji Życiowych Pacjenta Dla Samodzielnego Publicznego Zakładu Opieki Zdrowotnej W Bochni Szpital Powiatowy Im. Bł. Marty Wieckiej Cz. Iii Package No. 1- Cardiomonitor

Contract Date : Sep 10, 2025
Contract Value : 1,69,706 - PLN
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8631

Торчинська селищна рада

GBR : 26649032 Contract Award For Installation Works (Dk 021: 2015 - 72710000-0 Services In The Field Of Local Networks) Installation Classification At Dk 021: 2015: 72710000-0 - Services In The Field Of Lan

Contract Date : Sep 15, 2025
Contract Value : 160 - UAH
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8632

Universidad de la República | Facultad de Ciencias Económicas y de Administración

GBR : 26649031 Contract Award For Rodríguez Mariana - Store Montevideo - Barcelona - Montevideo. Ítem ​​No1 Fares In Transportation Air Passengers Fire The Country, Contracted In Uruguay Cód. Article 816 Article

Contract Date : Sep 4, 2025
Contract Value : 1,710 - UYU
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8633

Ministerio del Interior | Jefatura de Policía de Rivera

GBR : 26649030 Contract Award For Item Repair Service Nº1 Preventive Maintenance For Transport Equipment Service Code. Article 26518

Contract Date : Sep 11, 2025
Contract Value : 56,706 - UYU
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8634

ГОРОДНЯНСЬКИЙ ЯСЛА-САДОК № 1

GBR : 26649029 Contract Award For Flour In/Gboronous In/Gclasification By Dk 021: 2015: 15610000-7-Products

Contract Date : Sep 15, 2025
Contract Value : 550 - UAH
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8635

Administración Nacional de Puertos | Administración Nacional de Puertos

GBR : 26649028 Contract Award For Ss.Limpieza Areas Circulation And Verdes-Pto.Sayago Item Nº1 Comprehensive Cleaning And Conditioning Service Odg 278000, Item Nº2 Paramertic Adjustment On Global Amount Odg 278000, Item Nº3 15% U. 15% U. 15% U.S. Unforeseen Total Amount Of Annual Amount Odg 278000, Item Nº4 Parameter Adjustment Over 15% Unforeseen Above Odg 278000

Contract Date : Aug 6, 2025
Contract Value : 1,51,28,509 - UYU
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8636

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

GBR : 26649027 Contract Award For The Paysandú Departmental Directorate Calls Suppliers For The Transport Of Passengers With Driver For The Centers Dependent On Inau Item Nº1 Passenger Transport Service Code. Article 13207

Contract Date : Sep 15, 2025
Contract Value : 37,000 - UYU
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8637

КОМУНАЛЬНИЙ ЗАКЛАД СИВАКОВЕЦЬКА ГІМНАЗІЯ ТУРБІВСЬКОЇ СЕЛИЩНОЇ РАДИ ВІННИЦЬКОГО РАЙОНУ ВІННИЦЬКОЇ ОБЛАСТІ

GBR : 26649026 Contract Award For Groats In Assortment-Classes In Assortment Classification By Dk 021: 2015: 15610000-7-Products Of Flour-Milling Industry

Contract Date : Sep 15, 2025
Contract Value : 1,803 - UAH
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8638

Ministerio del Interior | Jefatura de Policía de Rivera

GBR : 26649025 Contract Award For Purchase Of Spare Parts For Mobile Item Nº1 Distribution Strap Code. Article 8987

Contract Date : Sep 12, 2025
Contract Value : 13,910 - UYU
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8639

Басейнове управління водних ресурсів річок Прут та Сірет

GBR : 26649024 Contract Award For Electrical Energy Distribution Services For Electrical Energy Distribution At Dk 021: 2015: 65310000-9 - Electricity Distribution

Contract Date : Sep 15, 2025
Contract Value : 289 - UAH
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8640

Banco Central del Uruguay | Banco Central del Uruguay

GBR : 26649023 Contract Award For Contract, Under The Exception Cause Provided For In Article 33, Numeral 3. Of Literal D. Of The Orderly Text Of Accounting And Financial Administration, To The Firm Cma Small Systems, The Support And Maintenance Service Of The Oracle Brand Database Licensing For The New Version Of The Gross Liquidation Systems In Real Time Lbtr. And Central Depositary Of Dcv Values. At A Price Of $ 42,500 Us Dollars Forty -Two Thousand Five Hundred. Irnr Includes Item Nº1 Software Maintenance Code. Article 13175

Contract Date : Sep 11, 2025
Contract Value : 42,500 - UYU
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8641

Zamek Królewski na Wawelu - Państwowe Zbiory Sztuki

GBR : 26649022 Contract Award For Radio, Television, Communication, Telecommunication And Related Equipment – Dostawa Systemu Oprowadzania Audiowizualnego Po Zamku Królewskim Na Wawelu I Zamku W Pieskowej Skale Delivery Of The Audiovisual Showing System Around The Royal Castle In Wawel And The Castle In Pieskowa Skala

Contract Date : Sep 11, 2025
Contract Value : 21,96,400 - PLN
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8642

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

GBR : 26649021 Contract Award For Opport For Exception For The Center For Vares Dependent On The Directorate Of Lavaleja. Ítem ​​No1 Marker To Fibbra Fluorester Cód. Article 197 , Item No2 Cód Note. Article 8013 , Ítem Nó3 Bbck Injury To Cod. Article 23 , Irtem No4 Brock Of Chous Chod. Article 66449 , Item No5 For Bood Goma Eva Cód. Article 55009 , Oterem No. Article 183 , Irtem No7 Worm For Cód Office. Article 279 , Irtem No8 Marks To Fibra Softly To Shot. Article 3364

Contract Date : Sep 9, 2025
Contract Value : 3,845 - UYU
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8643

Ministerio del Interior | Jefatura de Policía de Paysandú

GBR : 26649020 Contract Award For Barraca Material Ítem No1 Rubber Record For The Movement For Cód. Article 10655 , Otem No2 Tapa Of Poliproplice Pl Pl Cód. Article 12178 , Itsem No3 Cleaningmackingmade Steel Steel Chod. Article 64594 , Irtem No. Article 7559 , Ió Terem No5 Powder Powder With Fiter Cód. Article 91 Article

Contract Date : Sep 10, 2025
Contract Value : 1,451 - UYU
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8644

КОМУНАЛЬНА УСТАНОВА ОДЕСЬКИЙ АКАДЕМІЧНИЙ ТЕАТР МУЗИЧНОЇ КОМЕДІЇ ІМ.М.ВОДЯНОГО

GBR : 26649019 Contract Award For 44830000-7-Mastics, Putty, Putty And Solvents (Primer, Waterproofing Mixture) Primary Classification According To Dk 021: 2015: 44830000-7-Mastics, Putty, Putty And Solvents

Contract Date : Sep 15, 2025
Contract Value : 5,388 - UAH
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8645

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

GBR : 26649018 Contract Award For New Basquade Social Cooperative Contract. Departmental Inspection Of Cerro Largo. Contract Period: 8/26/25 -25/8/26 Item Nº1 Comprehensive Cleaning Of Premises Code. Article 7022

Contract Date : Aug 18, 2025
Contract Value : 68,10,972 - UYU
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8646

Комунальне некомерційне підприємствоТульчинський обласний спеціалізований будинок дитини для дітей з ураженням центральної нервової системи та порушенням психіки Вінницької обласної Ради

GBR : 26649017 Contract Award For Fuel Diesel Dp Euro5-In (10L. Tail) Fuel Diesel Dp Euro5-It (10L. Tail) Classification By Dk 021: 2015: 09130000-9-Oil And Distillates

Contract Date : Sep 15, 2025
Contract Value : 8,112 - UAH
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8647

Presidencia de la República | Oficina Nacional del Servicio Civil

GBR : 26649016 Contract Award For Persian Repair Of The Enap Retirement Of Blinds Installation Of 2 5 -Meter Guides In Superimposed Aluminum, Persiana Cut. Relocation, Adjustment And Lubrication. Very Complex Work. Item Nº1 Repair Roll Cod. Article 4770

Contract Date : Sep 15, 2025
Contract Value : 42,578 - UYU
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8648

Ministerio del Interior | Jefatura de Policía de Soriano

GBR : 26649015 Contract Award For Sectional 1St Ítem No1 Steel Of Steel Of Steel For A Monocommunication Of Chod. Article 64593 , Otem No2 Capitation Of Step Of Polypropile Sharpropic Sharp Cód. Article 13735 , Otem No3 Cisterna Of Cop. Article 9796 Of

Contract Date : Sep 15, 2025
Contract Value : 6,720 - UYU
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8649

Magistrat der Stadt Kassel

GBR : 26649014 Contract Award For Architectural And Related Services – Generalplanung General Planning

Contract Date : Jun 4, 2025
Contract Value : 11,21,164 - EUR
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8650

Ministerio del Interior | Jefatura de Policía de Durazno

GBR : 26649013 Contract Award For Acquisition For Repairs In Section 2Nd. Ítem ​​No1 Typhone For Taco Fischer Cód. Article 62218 , Ocem No2 Aro Hexagonal Cód. Article 13447 , Irtem No3 Taco For Pared Cód. Article 3719 , Irtem No. Article 62218 , I Is Not 5 Spum Of Spum Of Polyituretano Impressed With Asphalt Bitumen. Article 74284 , Otem No Article 28551 , The Icem No7 Square Roof Of The Innovative Steel Of The Cod. Article 65340

Contract Date : Sep 9, 2025
Contract Value : 2,895 - UYU
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