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8701

Ministerio de Relaciones Exteriores | Ministerio de Relaciones Exteriores

GBR : 26648962 Contract Award For Destination - 129 - Tkt For The Official Lucia Perez Pacheco - Mvd- Havana, Republic Of Cuba - September 27/2025. Item Nº1 Pasaje In Areo Transport Of Passengers Outside The Country, Hired In Uruguay Code. Article 816

Contract Date : Sep 12, 2025
Contract Value : 381 - UYU
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8702

Dienststelle für Nationalstrassenbau / Service de la construction des routes nationales

GBR : 26648961 Contract Award For Motorway Construction Works – Baulos L10086, Sl Twf + Saba Hoch- Und Tiefbau Buildless L10086, Sl Twf + Saba Civil Engineering And Civil Engineering

Contract Date : Sep 12, 2025
Contract Value : 29,28,089 - CHF
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8703

Poder Judicial | Poder Judicial

GBR : 26648960 Contract Award For Magistrated Movement Of Rivera To Colonia Item Nº1 Moving Service Within The Country Code. Article 784

Contract Date : Sep 10, 2025
Contract Value : 43,920 - UYU
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8704

Комунальне некомерційне підприємство Тернопільська міська комунальна лікарня швидкої допомоги

GBR : 26648959 Contract Award For Products Of The Flour-Cereals Industry, Starch And Starchy In/Sclassification For Dk 021: 2015: 15600000-4-Products Of The Flour-Milling Industry, Starch And Starchy

Contract Date : Sep 15, 2025
Contract Value : 18,400 - UAH
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8705

Instituto Nacional de Colonización | Instituto Nacional de Colonización

GBR : 26648958 Contract Award For Sale And Harvest Of 4 Ha Of A Forest Of Eucalyptus, In The Place ¿Guaviyú Or The Wall, Next To Colonia Palma, Depth. Of Artigas Item Nº1 Monte Code. Article 68428

Contract Date : Sep 3, 2025
Contract Value : Refer Document
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8706

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

GBR : 26648957 Contract Award For New Contract Contract Coverativa Cladam-Departmental Inspection Of Soriano Period Of The Contract From 1/9/2025 As 08/31/2026 Exp Apia 2025-25-2-006693 Item Nº1 Integral Cleaning Of Local Code Code. Article 7022

Contract Date : Aug 18, 2025
Contract Value : 68,10,972 - UYU
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8707

ВИКОНАВЧИЙ КОМІТЕТ ДУБОВИКІВСЬКОЇ СІЛЬСЬКОЇ РАДИ СИНЕЛЬНИКІВСЬКОГО РАЙОНУ ДНІПРОПЕТРОВСЬКОЇ ОБЛАСТІ

GBR : 26648956 Contract Award For 18520000-3 Gifts And Awards (Smokehouse 500*300*300*300) Smokehouse 500*300*300*300 Classification For Dk 021: 2015: 18530000-3-Gifts And Awards

Contract Date : Sep 15, 2025
Contract Value : 27,930 - UAH
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8708

Presidencia de la República | Oficina Nacional del Servicio Civil

GBR : 26648955 Contract Award For Input: Black Toner Current Value: 0%. Location: Integral Care Services Item Nº1 Toner Cartridge For Printer Code. Article 1880

Contract Date : Sep 15, 2025
Contract Value : 7,564 - UYU
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8709

Відділ освіти, молоді і спорту Бережанської міської ради

GBR : 26648954 Contract Award For Dk 021: 2015-50410000-2 Services For Repair And Maintenance Of Measuring, Testing And Control Devices (Replacement Of The Place Of Installation Of Commercial Accounting Unit In The Bishchiv Gymnasium (Preschool) Commercial Accounting At The Bishchiv Gymnasium (Preschool) Of The Berezhany City Council At: Ternopil District, Berezhany Otg, Bishche Village, Taras Shevchenko Str.

Contract Date : Sep 15, 2025
Contract Value : 8,355 - UAH
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8710

Ředitelství silnic a dálnic s. p.

GBR : 26648953 Contract Award For Services Related To Noise Pollution – Měření, Posuzování A Snižování Hlukové Zátěže I/14 Jablonec Nad Nisou, Podhorská 2126/25A - Verification Noise Measurement

Contract Date : Sep 12, 2025
Contract Value : 99,500 - CZK
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8711

Ministerio de Ganadería, Agricultura y Pesca | Dir.Nal. de Rec.Acuáticos(Ex-INAPE)

GBR : 26648952 Contract Award For Acquisicon Of Laboratory Safety Implements Nº1 Semimascara Of Respiratory Protection Code. Article 59090, Item Nº3 Respiratory Protection Mask With Full Face Code. Article 34028, Item Nº4 Code Cartridge Filter Code. Article 2547

Contract Date : Sep 2, 2025
Contract Value : Refer Document
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8712

Ředitelství silnic a dálnic s. p.

GBR : 26648951 Contract Award For Services Related To Noise Pollution – Měření, Posuzování A Snižování Hlukové Zátěže I/14 Jablonec Nad Nisou, Podhorská 2126/25A - Verification Noise Measurement

Contract Date : Sep 12, 2025
Contract Value : 99,500 - CZK
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8713

Комунальна установа харківської обласної ради Кризовий соціальний центр для жінок

GBR : 26648950 Contract Award For Code Dk 021: 2015 44410000-7 Bathroom And Kitchen Products (Kitchen Displacement) Copy Classification Locking On Dk 021: 2015: 44410000-7-Bathroom And Kitchen Products

Contract Date : Sep 15, 2025
Contract Value : 3,190 - UAH
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8714

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

GBR : 26648949 Contract Award For The Acquisition Of Furniture For The Offices And Official Centers Of The Directorate Of Deplia Ítem Ítem Ítem Ítem Ítem Cubierta With Melamina In Malmina In L Cód. Article 68223 , Item No3 Chairs In Tandem Cód. Article 48239 , Iterem No5 Army Airo Cod. Article 57309 , Otem No6 Table For Printer Cod. Article 1135 , I Is The Ítem No7 Wood Silla Of The Cód. Article 5520 , Item No8 Table And Slap For Child/A Cod. Article 100654 , Otem Opilable Sille Silla Cód. Article 68518 , Iterem No.10 Met Chole Cód. Article 3754 , Isem No. Article 5256 , Iterem No13 Library Sin Puertas Cód. Article 2158 , Iterem No.14 Module Of Metalica Cód. Article 1139 , Iómem No.15 Wool Archived Cód. Article 5517 , Io16 Writing With Islander Of Melamina Cod. Article 7935 , Iterem No17 Metal Archived. Article 5518 , Io19 Dember Cód. Article 56029 , Iterem No.21 Chairs For Cód Writers. Article 59309 Article

Contract Date : Jun 30, 2025
Contract Value : 12,52,788 - UYU
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8715

Administración de Servicios de Salud del Estado | Hospital Maciel

GBR : 26648948 Contract Award For Acquisition - Surgical Medical Material Regularization Neurosurgery Item Nº1 Ecographer Lease Doppler Code. Article 121372, Item Nº2 Replacement And/Or Accessory For Ultrasound Equipment Doppler Code. Article 41196, Item Nº3 Hematanium Hemoclip Titanio Cod. Article 18324, Item Nº4 Set For Craneomaxillofacial Reconstruction Of The Middle Third Code. Article 77345

Contract Date : Sep 15, 2025
Contract Value : 2,43,009 - UYU
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8716

КОМУНАЛЬНИЙ ЗАКЛАД КУЛЬТУРИ СУМСЬКОЇ ОБЛАСНОЇ РАДИ - СУМСЬКИЙ НАЦІОНАЛЬНИЙ АКАДЕМІЧНИЙ ТЕАТР ДРАМИ ТА МУЗИЧНОЇ КОМЕДІЇ ІМ. М.С.ЩЕПКІНА

GBR : 26648947 Contract Award For Wet Napkivologists Mi Mi Antibacterial 120 Pcs. Fibrotex Valve 0342 Classification By Dk 021: 2015: 33760000-5 - Toilet Paper, Handkerchiefs, Hand Towels And Wipes

Contract Date : Sep 15, 2025
Contract Value : 750 - UAH
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8717

Poder Judicial | Poder Judicial

GBR : 26648946 Contract Award For Item Photocopiator Repair Nº1 Cylinder For Photocopier Code. Article 1131, Item Nº2 Roller Of Retaction Of Paper Paper Paper Code Code. Article 13228

Contract Date : Sep 15, 2025
Contract Value : 97,900 - UYU
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8718

Заклад дошкільної освіти (ясла-садок) комбінованого типу №9РосинкаСарненської міської ради

GBR : 26648945 Contract Award For Rice Round-Grained Rice Round-Grained Classification By Dk 021: 2015: 15610000-7-Products Of Flour-Milling Industry

Contract Date : Sep 15, 2025
Contract Value : 1,375 - UAH
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8719

Ministerio de Transporte y Obras Públicas | Dirección Nacional de Arquitectura

GBR : 26648944 Contract Award For Silicina Ítem No1 Sellador/Adhesives/Adhesive Base Silian Neuter Neutra Cod. Article 14547

Contract Date : Sep 10, 2025
Contract Value : 1,512 - UYU
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8720

Fondazione IRCCS San Gerardo dei Tintori

GBR : 26648943 Contract Award For Miscellaneous Medical Devices And Products – Gara Europea A Procedura Aperta Finalizzata Alla Conclusione Di Accordo Quadro Per La Fornitura Di Sistemi Di Osteosintesi Necessari Alla S.C. Chirurgia Maxillo-Facciale (9 Lotti) Transpaleal Distractors

Contract Date : Jan 30, 2025
Contract Value : 2,610 - EUR
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8721

Fondazione IRCCS San Gerardo dei Tintori

GBR : 26648942 Contract Award For Miscellaneous Medical Devices And Products – Gara Europea A Procedura Aperta Finalizzata Alla Conclusione Di Accordo Quadro Per La Fornitura Di Sistemi Di Osteosintesi Necessari Alla S.C. Chirurgia Maxillo-Facciale (9 Lotti) Pediatric And Adult Intra-Extra-Dramatraoral Mandibular Distractors

Contract Date : Jan 30, 2025
Contract Value : 2,610 - EUR
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8722

Fondazione IRCCS San Gerardo dei Tintori

GBR : 26648941 Contract Award For Miscellaneous Medical Devices And Products – Gara Europea A Procedura Aperta Finalizzata Alla Conclusione Di Accordo Quadro Per La Fornitura Di Sistemi Di Osteosintesi Necessari Alla S.C. Chirurgia Maxillo-Facciale (9 Lotti) Intermaxcellate Locking Screws

Contract Date : Jan 30, 2025
Contract Value : 2,610 - EUR
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8723

Fondazione IRCCS San Gerardo dei Tintori

GBR : 26648940 Contract Award For Miscellaneous Medical Devices And Products – Gara Europea A Procedura Aperta Finalizzata Alla Conclusione Di Accordo Quadro Per La Fornitura Di Sistemi Di Osteosintesi Necessari Alla S.C. Chirurgia Maxillo-Facciale (9 Lotti) Strict Fixing System Mandibular For Traumatology And Reconstructive Pathology

Contract Date : Jan 30, 2025
Contract Value : 2,610 - EUR
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8724

Соборненський ліцей Бессарабської селищної ради Одеської області

GBR : 26648939 Contract Award For Fish Hack With/Mriba Hack S/Mclassification By Dk 021: 2015: 15220000-6 - Fish, Fish Fillets And Other Fish Meat Frozen

Contract Date : Sep 15, 2025
Contract Value : 12,600 - UAH
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8725

Fondazione IRCCS San Gerardo dei Tintori

GBR : 26648938 Contract Award For Miscellaneous Medical Devices And Products – Gara Europea A Procedura Aperta Finalizzata Alla Conclusione Di Accordo Quadro Per La Fornitura Di Sistemi Di Osteosintesi Necessari Alla S.C. Chirurgia Maxillo-Facciale (9 Lotti) Rigid Fixation System For Orthognaatic Surgery

Contract Date : Jan 30, 2025
Contract Value : 2,610 - EUR
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8726

Intendencia de Montevideo | Intendencia de Montevideo

GBR : 26648937 Contract Award For Montevideo, & Gwa_Tkt_Cab-Fecha & Seen: The Purchase Application Made By Grouped Purchase, Resulting :, 1. That The Procedure Of Purchase Direct By Exception E169799 ,,, 2 Item No.1 Omnibus Odg 351000 Has Been Carried Out

Contract Date : Sep 10, 2025
Contract Value : 53,000 - UYU
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8727

Fondazione IRCCS San Gerardo dei Tintori

GBR : 26648936 Contract Award For Miscellaneous Medical Devices And Products – Gara Europea A Procedura Aperta Finalizzata Alla Conclusione Di Accordo Quadro Per La Fornitura Di Sistemi Di Osteosintesi Necessari Alla S.C. Chirurgia Maxillo-Facciale (9 Lotti) Systems For Fixing Front-Orbilant Region-Average Third

Contract Date : Jan 30, 2025
Contract Value : 2,610 - EUR
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8728

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

GBR : 26648935 Contract Award For Repair Of A Unbc22 Unbc22,01028 Maintains. Gral, Cleaning Mechanisms And Food Adjustments. . Gtía 90 Days S/Pto Of 09/10/2025. Fray Bentos Dependency Application- May 25, 3375. Item Nº1 Not Cataloged Odg 276000

Contract Date : Sep 12, 2025
Contract Value : 3,500 - UYU
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8729

Управління культури Чернівецької міської ради

GBR : 26648934 Contract Award For 24 Samsung Monitor And Cpu/16 Gb System (Device) 24 Samsung Monitor And Cpu/16 Gb (Apparatus) Classification By Dk 021: 2015: 30230000-0 - Computer Equipment

Contract Date : Sep 15, 2025
Contract Value : 22,200 - UAH
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8730

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

GBR : 26648933 Contract Award For 1 Document Destroyer Hsm Mod. Security B34, S/Pto. Of 11/9/25. Gtia: 2 Years. Ent: Immediate In Ed. June 19 - Mines 1434 Main Floor S/Guayabo - Technical Advisory Contracting And Payments. Item Nº1 Not Cataloged Odg 319000

Contract Date : Sep 12, 2025
Contract Value : 58,950 - UYU
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8731

Берездівська сільська рада

GBR : 26648932 Contract Award For Vegetables, Fruits And Nuts.

Contract Date : Sep 15, 2025
Contract Value : 28,950 - UAH
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8732

Administración Nacional de Puertos | Administración Nacional de Puertos

GBR : 26648931 Contract Award For Adq. Toner For Canon G. General. Item Nº1 Original Toner For Canon C1333p Black. Odg 154000, Item Nº2 Original Toner For Canon C1333p Magenta. Odg 154000, Item Nº3 Original Toner For Canon C1333p Yellow. Odg 154000, Item Nº4 Original Toner For Canon C1333p Cyan. Odg 154000

Contract Date : Sep 15, 2025
Contract Value : 22,600 - UYU
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8733

Ministerio de Economía y Finanzas | Dirección General de Casinos

GBR : 26648930 Contract Award For Celer And Related Repair Tasks In Urban Costa Sala Item Nº1 Maintenance Edilicio Code. Article 27478

Contract Date : Sep 1, 2025
Contract Value : 49,898 - UYU
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8734

Administración de Servicios de Salud del Estado | Red de Atención Primaria de Rivera

GBR : 26648929 Contract Award For Booster Safety Security Alzador Item Nº1 Child Elevator Seat For Auto Code. Article 102124

Contract Date : Sep 15, 2025
Contract Value : 2,565 - UYU
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8735

ПРИЮТІВСЬКА СЕЛИЩНА РАДА ОЛЕКСАНДРІЙСЬКОГО РАЙОНУ КІРОВОГРАДСЬКОЇ ОБЛАСТІ

GBR : 26648928 Contract Award For Loud-Speakers Cmx Wsk-420Dsc Classification By Dk 021: 2015: 32342000-2-Loudspeakers

Contract Date : Sep 15, 2025
Contract Value : 2,150 - UAH
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8736

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

GBR : 26648927 Contract Award For Contracting Of Extraction And Removal Service Of Palm Trees Affected By Red Picudo ¿Located In Schools Of The Department Of Montevideo Item Nº1 Extraction Of Trees, Shrubs And Palm Trees Code. Article 10768

Contract Date : Sep 8, 2025
Contract Value : 61,60,000 - UYU
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8737

Administración de Servicios de Salud del Estado | Red de Atención Primaria de Rivera

GBR : 26648926 Contract Award For Electrical Maintenance And Conditioning Of Build In Polyclinics: Royol, Santa Isabel And Rampla Item Nº1 Electrical Installation Maintenance Code. Article 7368, Item Nº2 Building Conditioning Code. Article 26627, Item Nº3 Electrical Installation Maintenance Code. Article 7368

Contract Date : Sep 15, 2025
Contract Value : 9,760 - UYU
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8738

Хмельницький заклад дошкільної освіти №29 «Ранкова зірка» Хмельницької міської ради Хмельницької області

GBR : 26648925 Contract Award For Purchase Of Detergents And Disinfectants (Linen, Santry - Gel, Soda Calc., Gel For Dishes, Powder For Cleaning And Powder Concentrate) Dk 021: 2015: 39830000-9 - Products For Cleaning Dominik Billy 950 Classification For Dk 021: 2015: 398300

Contract Date : Sep 15, 2025
Contract Value : 17,668 - UAH
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8739

Administración de Servicios de Salud del Estado | Red de Atención Primaria de Rivera

GBR : 26648924 Contract Award For Mof 1536 Ambulance Lamps Nº1 Lamp 12 V For Transport Equipment Code. Article 6426

Contract Date : Sep 15, 2025
Contract Value : 390 - UYU
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8740

КНП ЦПМСД Веснянської сільської ради Миколаївського району Миколаївської області

GBR : 26648923 Contract Award For Repair And Maintenance Services And Maintenance Maintenance Of Gas Pipelines And Gas Equipment Classification At Dk 021: 2015: 50531200-8 - Services For Maintenance Of Gas Appliances

Contract Date : Sep 15, 2025
Contract Value : 2,528 - UAH
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8741

Administración de Servicios de Salud del Estado | Red de Atención Primaria de Rivera

GBR : 26648922 Contract Award For Change Of Embreague Kit, Casquillo Tornería, Lever, Box And Valvulina Ambulance Peugeot Aof 1373. Item Nº1 Lubricant For Gasoline Engines Code. Article 15952, Item Nº2 Automotive Mechanics Service Code. Article 43576

Contract Date : Sep 15, 2025
Contract Value : 20,313 - UYU
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8742

MUSAMI - Operações Municipais do Ambiente, E. I. M., S. A.

GBR : 26648921 Contract Award For Compounds With Nitrogen Functions – Aquisição De Consumíveis Para A Central De Valorização Energética De Resíduos Do Ecoparque Da Ilha De São Miguel, Por Lotes Hydrogen Supply (H2 5.0)

Contract Date : Aug 11, 2025
Contract Value : 2,610 - EUR
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8743

MUSAMI - Operações Municipais do Ambiente, E. I. M., S. A.

GBR : 26648920 Contract Award For Compounds With Nitrogen Functions – Aquisição De Consumíveis Para A Central De Valorização Energética De Resíduos Do Ecoparque Da Ilha De São Miguel, Por Lotes Hydrogen Supply (H2 5.0)

Contract Date : Aug 11, 2025
Contract Value : 2,610 - EUR
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8744

Administración de Servicios de Salud del Estado | Red de Atención Primaria de Rivera

GBR : 26648919 Contract Award For Ambulance Transfer From Vichadero To Rivera Hospital Authorization Same: Agos2025mrg/1881681 Item Nº1 Common Ambulance Service Adult Code. Article 68643

Contract Date : Sep 15, 2025
Contract Value : 25,517 - UYU
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8745

MUSAMI - Operações Municipais do Ambiente, E. I. M., S. A.

GBR : 26648918 Contract Award For Compounds With Nitrogen Functions – Aquisição De Consumíveis Para A Central De Valorização Energética De Resíduos Do Ecoparque Da Ilha De São Miguel, Por Lotes Nitrogen Supply (N2 5.3)

Contract Date : Aug 11, 2025
Contract Value : 958 - EUR
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8746

MUSAMI - Operações Municipais do Ambiente, E. I. M., S. A.

GBR : 26648917 Contract Award For Compounds With Nitrogen Functions – Aquisição De Consumíveis Para A Central De Valorização Energética De Resíduos Do Ecoparque Da Ilha De São Miguel, Por Lotes Nitrogen Supply (N2 5.3)

Contract Date : Aug 11, 2025
Contract Value : 958 - EUR
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8747

Бахматовецький будинок-інтернат для громадян похилого віку та осіб з інвалідністю

GBR : 26648916 Contract Award For Guards And Seasions Native Territory 1Lclassification By Dk 021: 2015: 15870000-7 - Guards And Seasions And Seasions

Contract Date : Sep 15, 2025
Contract Value : 1,692 - UAH
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8748

MUSAMI - Operações Municipais do Ambiente, E. I. M., S. A.

GBR : 26648915 Contract Award For Compounds With Nitrogen Functions – Aquisição De Consumíveis Para A Central De Valorização Energética De Resíduos Do Ecoparque Da Ilha De São Miguel, Por Lotes Supply Of Activated Charcoal

Contract Date : Aug 11, 2025
Contract Value : 71,010 - EUR
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8749

MUSAMI - Operações Municipais do Ambiente, E. I. M., S. A.

GBR : 26648914 Contract Award For Compounds With Nitrogen Functions – Aquisição De Consumíveis Para A Central De Valorização Energética De Resíduos Do Ecoparque Da Ilha De São Miguel, Por Lotes Supply Of Activated Charcoal

Contract Date : Aug 11, 2025
Contract Value : 71,010 - EUR
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8750

Administración de Servicios de Salud del Estado | Red de Atención Primaria de Rivera

GBR : 26648913 Contract Award For Electrical Maintenance And Work Maintenance In Polyclinic Of Three Crosses Item Nº1 Electrical Installation Conditioning Code. Article 66827, Item Nº2 Building Conditioning Code. Article 26627

Contract Date : Sep 15, 2025
Contract Value : 13,969 - UYU
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