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8651

Ministerio del Interior | Jefatura de Policía de Rivera

GBR : 26649012 Contract Award For Purchase Of Construction Materials Item Nº1 Medium Sand Code. Article 27039

Contract Date : Sep 12, 2025
Contract Value : 5,085 - UYU
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8652

Дубенський ліцей №8 Дубенської міської ради Рівненської області

GBR : 26649011 Contract Award For Zebra Painter 2,5Kg October By Dk 021: 2015: 44812100-6 - Enamel And Glaze

Contract Date : Sep 15, 2025
Contract Value : 1,036 - UAH
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8653

Ministerio del Interior | Jefatura de Policía de Soriano

GBR : 26649010 Contract Award For Anti -Drug Polygon Bricks Paints 2 Cans Item Nº1 Exterior Antihongo Painting Code. Article 6660, Item Nº2 Field Brick Code. Article 3552, Item Nº3 Cement For Masonry Code. Article 3562

Contract Date : Sep 15, 2025
Contract Value : 13,042 - UYU
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8654

Samodzielny Publiczny Wojewódzki Szpital Chirurgii Urazowej im. dr. Janusza Daaba w Piekarach Śląskich

GBR : 26649009 Contract Award For Medical Furniture – Zakup Sprzętu Medycznego I Doposażenie Samodzielnego Publicznego Wojewódzkiego Szpitala Chirurgii Urazowej Im. Dr. Janusza Daaba W Piekarach Śląskich Package No. 6 - Retrofitting Of The Rehabilitation Department

Contract Date : Aug 12, 2025
Contract Value : 72,228 - PLN
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8655

Intendencia de Montevideo | Junta Departamental de Montevideo

GBR : 26649008 Contract Award For Acquisition Of 10 Mergers For Metal Furniture. Ítem ​​No1 Merary For Placard Cód. Article 1752 Article

Contract Date : Sep 15, 2025
Contract Value : 119 - UYU
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8656

Ліцей імені Тараса Шевченка Ямпільської міської ради Вінницької області

GBR : 26649007 Contract Award For Tile Glue 25Kg, Ceramic Tile For Walls, Bitumen 20Kgile For Tile 25Kgclassification According To Dk 021: 2015: 44110000-4 - Structural Materials

Contract Date : Sep 15, 2025
Contract Value : 2,835 - UAH
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8657

Samodzielny Publiczny Wojewódzki Szpital Chirurgii Urazowej im. dr. Janusza Daaba w Piekarach Śląskich

GBR : 26649006 Contract Award For Medical Furniture – Zakup Sprzętu Medycznego I Doposażenie Samodzielnego Publicznego Wojewódzkiego Szpitala Chirurgii Urazowej Im. Dr. Janusza Daaba W Piekarach Śląskich Package No. 5 - Operating Table For Orthopedic Treatments

Contract Date : Aug 12, 2025
Contract Value : 5,16,660 - PLN
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8658

Samodzielny Publiczny Wojewódzki Szpital Chirurgii Urazowej im. dr. Janusza Daaba w Piekarach Śląskich

GBR : 26649005 Contract Award For Medical Furniture – Zakup Sprzętu Medycznego I Doposażenie Samodzielnego Publicznego Wojewódzkiego Szpitala Chirurgii Urazowej Im. Dr. Janusza Daaba W Piekarach Śląskich Package No. 4 - Evacators Of Smoke

Contract Date : Aug 18, 2025
Contract Value : 1,06,844 - PLN
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8659

Samodzielny Publiczny Wojewódzki Szpital Chirurgii Urazowej im. dr. Janusza Daaba w Piekarach Śląskich

GBR : 26649004 Contract Award For Medical Furniture – Zakup Sprzętu Medycznego I Doposażenie Samodzielnego Publicznego Wojewódzkiego Szpitala Chirurgii Urazowej Im. Dr. Janusza Daaba W Piekarach Śląskich Package No. 3 - Anesthesia Apparatus

Contract Date : Aug 18, 2025
Contract Value : 2,85,714 - PLN
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8660

Samodzielny Publiczny Wojewódzki Szpital Chirurgii Urazowej im. dr. Janusza Daaba w Piekarach Śląskich

GBR : 26649003 Contract Award For Medical Furniture – Zakup Sprzętu Medycznego I Doposażenie Samodzielnego Publicznego Wojewódzkiego Szpitala Chirurgii Urazowej Im. Dr. Janusza Daaba W Piekarach Śląskich Package No. 2 - Labor Cabinets

Contract Date : Aug 12, 2025
Contract Value : 2,31,012 - PLN
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8661

Administración de Servicios de Salud del Estado | Red de Atención Primaria de Río Negro

GBR : 26649002 Contract Award For Materials Of Item Item Nº1 Sifon Corrugado Code Article 63603, Item No. 2 Teflon Strip Code Article 425, Item No. 3 Contact Code Article 83, Item No.

Contract Date : Sep 15, 2025
Contract Value : 465 - UYU
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8662

Samodzielny Publiczny Wojewódzki Szpital Chirurgii Urazowej im. dr. Janusza Daaba w Piekarach Śląskich

GBR : 26649001 Contract Award For Medical Furniture – Zakup Sprzętu Medycznego I Doposażenie Samodzielnego Publicznego Wojewódzkiego Szpitala Chirurgii Urazowej Im. Dr. Janusza Daaba W Piekarach Śląskich Package No. 1- Hospital Beds With Mattresses

Contract Date : Aug 12, 2025
Contract Value : 5,47,128 - PLN
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8663

Unidad Reguladora de Servicios de Energía y Agua | Unidad Reguladora de Servicios de Energía y Agua

GBR : 26649000 Contract Award For Purchase Of Passage To Panama Item Nº1 Pasaje In Aereo Transport Of Passengers Outside The Country, Hired In Uruguay Code. Article 816

Contract Date : Sep 15, 2025
Contract Value : 1,040 - UYU
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8664

Вище професійне училище №25 смт Демидівка

GBR : 26648999 Contract Award For Dummy For The Development Of Expanded Emergency Care Skills For Electronics Injuries For Teaching The Subject Protection Of Ukraine Anecnes For The Development Of Expanded Emergency Aid Skills For Injuries With Electronics For Teaching The Subject Protection Of Ukrainian-Classification According To Dk 021: 2015: 38970000-5

Contract Date : Sep 15, 2025
Contract Value : 41,000 - UAH
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8665

Ministerio del Interior | Jefatura de Policía de San José

GBR : 26648998 Contract Award For Vinchas Model Hw540 For Ccu Yo 100 Coins Cco. Article 5263 Article

Contract Date : Sep 4, 2025
Contract Value : 15,372 - UYU
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8666

Universidad de la República | Facultad de Agronomía

GBR : 26648997 Contract Award For Vario Materials For Winter Repair. Ítem ​​No1 Galming Waveless Ropes Chod. Article 224 , Irtem No2 Tapajuta Kod. Article 13189 , Itere No3 Post Of Pino Treaty Cód. Article 79098 , Olambrado Cód. Article 9921 , I Have Not 5 Quarters Of Stells Of The Head Of The Cód. Article 73939 , Item No.10 Tabla De Eucacaipus Cod. Article 69330 , Otem No11 Functions Of The Innovable Steel Cod. Article 1410 , Iómem No.12 Grapa For Wooden Cod. Article 32947

Contract Date : Jul 25, 2025
Contract Value : 55,496 - UYU
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8667

Комунальний заклад Павлоградський історико-краєзнавчий музейПавлоградської міської ради

GBR : 26648996 Contract Award For Services For Current Repair Of Computer And Organizational Equipment (Replacement Of Photobarban) Replacement Of Photo Drum Hp Lj 1005/1006 Classification By Dk 021: 2015: 50310000-1 - Maintenance And Repair Of Office Equipment

Contract Date : Sep 15, 2025
Contract Value : 300 - UAH
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8668

Administración de Servicios de Salud del Estado | Hospital Maciel

GBR : 26648995 Contract Award For -Important From Adjunct Archive- Acquisition Of Inputs For Surgical Medical Material. Ítem ​​No2 Paper In My Medical Ranking With Cód Cód. Article 19805 , Othem No3 Sutura Suffix Ciruclar Com. Article 20926 , The Body No. Article 20883 , The Icem No. 5-0 Polyproplicious 3-0 Double Cod. Article 20979 , Otem No.6-0 Double 5-0 Double Guj. Article 20978 , The Icem Noo7 Surplus Of Polyproplicious 7-0 Double Kod. Article 20984 Article

Contract Date : Sep 15, 2025
Contract Value : 2,57,245 - UYU
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8669

Гальчинський ліцей Андрушівської міської ради

GBR : 26648994 Contract Award For Code Dk 021: 2015: 31520000-7 Lamps And Lighting Fittings (Ceiling Lamp 36W) Dk 021: 2015: 31520000-7 Lamps And Lighting Fittings (Ceiling Lamp 36W) Classification By Dk 021: 2015:

Contract Date : Sep 15, 2025
Contract Value : 1,320 - UAH
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8670

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

GBR : 26648993 Contract Award For Acquisition Of : Metabish Of Dirt: Quality Ítem ​​No1 Metabisulate Of Sodio Cód. Article 3218 Article

Contract Date : Sep 11, 2025
Contract Value : 720 - UYU
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8671

Лукашівська гімназія Липовецької міської ради Вінницької області

GBR : 26648992 Contract Award For Bread -Classification For Dk 021: 2015: 15810000-9 - Bread Products, Freshly Baked Bakery And Confectionery Products

Contract Date : Sep 15, 2025
Contract Value : 2,890 - UAH
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8672

Administración de Servicios de Salud del Estado | Hospital Pasteur

GBR : 26648991 Contract Award For Acquisition Of Reagent Dependent Of Procalcitonin Item Nº1 Reagent For Procalcitonin Dosage Code. Article 36978

Contract Date : Sep 9, 2025
Contract Value : 11,98,028 - UYU
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8673

Ministerio del Interior | Secretaría del Ministerio del Interior

GBR : 26648990 Contract Award For Adcquisition Of Mammals And Pavilions - Vern Annexos Otem Ítem Í1 National Flag Cód. Article 12 , Irtem No2 Mastile For Flag. Article 10551 Article

Contract Date : Sep 10, 2025
Contract Value : 38,735 - UYU
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8674

OSAKIDETZA - Servicio Vasco de Salud - Organización Central

GBR : 26648989 Contract Award For Pharmaceutical Products – Suministro De Carboplatino (Doe), Bromuro De Tiotropio (Doe), Aprepitant (Doe) Y Midazolam (Doe) 6 - L6_Midazolam (Doe) 5 Mg Glass Ampoule

Contract Date : Sep 4, 2025
Contract Value : 25,600 - EUR
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8675

OSAKIDETZA - Servicio Vasco de Salud - Organización Central

GBR : 26648988 Contract Award For Pharmaceutical Products – Suministro De Carboplatino (Doe), Bromuro De Tiotropio (Doe), Aprepitant (Doe) Y Midazolam (Doe) 6 - L6_Midazolam (Doe) 5 Mg Glass Ampoule

Contract Date : Sep 4, 2025
Contract Value : 25,600 - EUR
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8676

OSAKIDETZA - Servicio Vasco de Salud - Organización Central

GBR : 26648987 Contract Award For Pharmaceutical Products – Suministro De Carboplatino (Doe), Bromuro De Tiotropio (Doe), Aprepitant (Doe) Y Midazolam (Doe) 5 - L5_Aprepitant (Doe)

Contract Date : Sep 4, 2025
Contract Value : 74,760 - EUR
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8677

НОВОГУЙВИНСЬКА СЕЛИЩНА РАДА ЖИТОМИРСЬКОГО РАЙОНУ ЖИТОМИРСЬКОЇ ОБЛАСТІ (НОВОГУЙВИНСЬКА С/РАДА)

GBR : 26648986 Contract Award For Removal Of The Gas Metering Unit For Calibration And Installation Of Gas Metering Unit After Verification Of Gas Metering Unit And Installation

Contract Date : Sep 15, 2025
Contract Value : 1,660 - UAH
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8678

OSAKIDETZA - Servicio Vasco de Salud - Organización Central

GBR : 26648985 Contract Award For Pharmaceutical Products – Suministro De Carboplatino (Doe), Bromuro De Tiotropio (Doe), Aprepitant (Doe) Y Midazolam (Doe) 5 - L5_Aprepitant (Doe)

Contract Date : Sep 4, 2025
Contract Value : 74,760 - EUR
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8679

Poder Legislativo | Cámara de Representantes

GBR : 26648984 Contract Award For Project Depapelization Of The Treatment Of The National Budget In The Integrated Budget Commission With Hacienda¿. Acquisition Of Tablet Devices. Item Nº1 Tablet Pc Code. Article 66446

Contract Date : Sep 15, 2025
Contract Value : 2,56,438 - UYU
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8680

OSAKIDETZA - Servicio Vasco de Salud - Organización Central

GBR : 26648983 Contract Award For Pharmaceutical Products – Suministro De Carboplatino (Doe), Bromuro De Tiotropio (Doe), Aprepitant (Doe) Y Midazolam (Doe) 5 - L5_Aprepitant (Doe)

Contract Date : Sep 4, 2025
Contract Value : 74,760 - EUR
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8681

OSAKIDETZA - Servicio Vasco de Salud - Organización Central

GBR : 26648982 Contract Award For Pharmaceutical Products – Suministro De Carboplatino (Doe), Bromuro De Tiotropio (Doe), Aprepitant (Doe) Y Midazolam (Doe) 4 - L4_Tiotropio (Doe) Solution For Inhalation

Contract Date : Sep 4, 2025
Contract Value : 75,420 - EUR
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8682

OSAKIDETZA - Servicio Vasco de Salud - Organización Central

GBR : 26648981 Contract Award For Pharmaceutical Products – Suministro De Carboplatino (Doe), Bromuro De Tiotropio (Doe), Aprepitant (Doe) Y Midazolam (Doe) 4 - L4_Tiotropio (Doe) Solution For Inhalation

Contract Date : Sep 4, 2025
Contract Value : 75,420 - EUR
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8683

Ministerio del Interior | Jefatura de Policía de Rivera

GBR : 26648980 Contract Award For Purchase Of Construction Materials Nº1 Eucaliptus Post Cod. Article 77197

Contract Date : Sep 12, 2025
Contract Value : 3,414 - UYU
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8684

OSAKIDETZA - Servicio Vasco de Salud - Organización Central

GBR : 26648979 Contract Award For Pharmaceutical Products – Suministro De Carboplatino (Doe), Bromuro De Tiotropio (Doe), Aprepitant (Doe) Y Midazolam (Doe) 3 - L3_Tiotropio (Doe) Inhalation Dust

Contract Date : Sep 4, 2025
Contract Value : 17,598 - EUR
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8685

OSAKIDETZA - Servicio Vasco de Salud - Organización Central

GBR : 26648978 Contract Award For Pharmaceutical Products – Suministro De Carboplatino (Doe), Bromuro De Tiotropio (Doe), Aprepitant (Doe) Y Midazolam (Doe) 2 - L2_Carboplatino (Doe) Vial De 60 Ml

Contract Date : Sep 4, 2025
Contract Value : 22,400 - EUR
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8686

OSAKIDETZA - Servicio Vasco de Salud - Organización Central

GBR : 26648977 Contract Award For Pharmaceutical Products – Suministro De Carboplatino (Doe), Bromuro De Tiotropio (Doe), Aprepitant (Doe) Y Midazolam (Doe) 2 - L2_Carboplatino (Doe) Vial De 60 Ml

Contract Date : Sep 4, 2025
Contract Value : 22,400 - EUR
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8687

OSAKIDETZA - Servicio Vasco de Salud - Organización Central

GBR : 26648976 Contract Award For Pharmaceutical Products – Suministro De Carboplatino (Doe), Bromuro De Tiotropio (Doe), Aprepitant (Doe) Y Midazolam (Doe) 1 - L1_Carboplatin (Doe) 15 Ml And 45 Ml

Contract Date : Sep 4, 2025
Contract Value : 2,00,600 - EUR
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8688

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

GBR : 26648975 Contract Award For Fish With A Frozen Hackrib Village/Frozen Hack Classification By Dk 021: 2015: 152220000-6 - Fish, Fish Fillet And Other Fish Meat Frozen

Contract Date : Sep 15, 2025
Contract Value : 3,680 - UAH
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8689

Intendencia de Montevideo | Intendencia de Montevideo

GBR : 26648974 Contract Award For Purchase Of Paper According To Send Offers Exclusively To Shopping.Limpieza@Imm.Gub.Uy Item Nº1 Matte Pap 72X102 115G Paq 250Hj Odg 131000

Contract Date : Sep 13, 2025
Contract Value : 45 - UYU
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8690

OSAKIDETZA - Servicio Vasco de Salud - Organización Central

GBR : 26648973 Contract Award For Pharmaceutical Products – Suministro De Carboplatino (Doe), Bromuro De Tiotropio (Doe), Aprepitant (Doe) Y Midazolam (Doe) 1 - L1_Carboplatin (Doe) 15 Ml And 45 Ml

Contract Date : Sep 4, 2025
Contract Value : 2,00,600 - EUR
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8691

Intendencia de Montevideo | Intendencia de Montevideo

GBR : 26648972 Contract Award For It Is Attached Descriptive Memory Item Nº1 Venetian Curtain For Odg 299000 Meeting Room

Contract Date : Sep 12, 2025
Contract Value : 9,700 - UYU
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8692

Intendencia de Montevideo | Intendencia de Montevideo

GBR : 26648971 Contract Award For Montevideo, 12/09/2025 Seen: The Purchase Application Made By Works Service Resulting :, 1. That The Procedure Of Purchase Direct D175915 ,, ,, 2. The Imputac Item Nº1 Redondo Redondo Treaty 8Mmx6m Odg 173000, Item Nº2 Red As Redondo Treaty 6Mmx6m Odg 173000

Contract Date : Sep 12, 2025
Contract Value : 59,512 - UYU
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8693

УПРАВЛІННЯ СЛУЖБИ БЕЗПЕКИ УКРАЇНИ В КІРОВОГРАДСЬКІЙ ОБЛАСТІ

GBR : 26648970 Contract Award For Cabinet Combined Supports Combined Classification By Dk 021: 2015: 39130000-2 - Office Furniture

Contract Date : Sep 15, 2025
Contract Value : 93,600 - UAH
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8694

Intendencia de Montevideo | Intendencia de Montevideo

GBR : 26648969 Contract Award For Request Plan Diego.Collazo@Imm.Gub.Uy Consultations Adriana.Rodriguez@Imm.Gub.Uy Item Nº1 Digital Camara For Cctv Odg 329000, Item No. 3 Installation Of Cctv Odg 276000, Item No. 4 Alarm Office Against Odg 329000, Item No. 5 Installation Odg 271000

Contract Date : Sep 15, 2025
Contract Value : 1,15,848 - UYU
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8695

Intendencia de Montevideo | Intendencia de Montevideo

GBR : 26648968 Contract Award For Montevideo, 12/09/2025 Seen: The Purchase Application Made By Cdf Photography Center. Resulting :, 1. That The Procedure Of Purchase Direct D176420 ,, ,, 2. The Item Was Carried Out Nº1 Quality Certification Odg 289000

Contract Date : Sep 12, 2025
Contract Value : 89,970 - UYU
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8696

КОМУНАЛЬНЕ ПІДПРИЄМСТВО ТЕРЕБОВЛЯНСЬКОЇ МІСЬКОЇ РАДИ ТЕРЕБОВЛЯ

GBR : 26648967 Contract Award For Pumping Equipment Snvigeon Dinking 4 »4Kw C Mnp 408-23 Classification According To Dk 021: 2015: 42120000-6-Pumps And Compressors

Contract Date : Sep 15, 2025
Contract Value : 56,700 - UAH
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8697

Intendencia de Montevideo | Intendencia de Montevideo

GBR : 26648966 Contract Award For Montevideo, 09/20/2025 Seen: The Purchase Application Made By Secretary Of Cultural Decentralization Resulting :, 1. That The Direct Purchase Procedure D177128 ,,, 2 Item Nº1 Transportation Danzability Odg 257000 Has Been Carried Out

Contract Date : Sep 15, 2025
Contract Value : 1,48,500 - UYU
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8698

Intendencia de Montevideo | Intendencia de Montevideo

GBR : 26648965 Contract Award For Montevideo, 09/20/2025 Seen: The Purchase Application Made By Municipality G Results :, 1. That The Procedure Of Purchase Direct Purchase D177527 ,, ,, 2. The Pr Item No. 1 Odg Trophy 173000 Was Performed

Contract Date : Sep 15, 2025
Contract Value : 27,450 - UYU
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8699

Intendencia de Montevideo | Intendencia de Montevideo

GBR : 26648964 Contract Award For Montevideo, 09/20/2025 Seen: The Purchase Application Made By Zonal Community Center 13 Resulting :, 1. That The Procedure Of Purchase Direct D177552 ,, ,, 2. The I Item Nº1 Disc Bt50 Rug 198000, Item Nº2 Bt50 Odg Brake Brake 198000

Contract Date : Sep 15, 2025
Contract Value : 7,120 - UYU
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8700

Миколаївський національний університет імені В.О. Сухомлинського

GBR : 26648963 Contract Award For Current Car Repair Services Diagnostics Of The Cooling System Classification By Dk 021: 2015: 50110000-9 - Services For Repair And Maintenance Of Motor Vehicles And Related Equipment

Contract Date : Sep 15, 2025
Contract Value : 12,765 - UAH
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