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2851

Липянська сільська рада

GBR : 27134218 Contract Award For Milk 2.5% (1L) Milk 2.5% (1L) Classification According To Dk 021:2015: 15510000-6 - Milk And Cream

Contract Date : Oct 16, 2025
Contract Value : 39 - UAH
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2852

Јзу Центар За Јавно Здравје - Скопје

GBR : 27134217 Contract Award For Procurement Of Laboratory Consumables

Contract Date : Sep 16, 2025
Contract Value : 11,10,041 - MKD
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2853

ДОБРОВЕЛИЧКІВСЬКИЙ ЛІЦЕЙ ЛІДЕР ДОБРОВЕЛИЧКІВСЬКОЇ СЕЛИЩНОЇ РАДИ КІРОВОГРАДСЬКОЇ ОБЛАСТІ

GBR : 27134216 Contract Award For Tomato Pastetomato Pasteclassification According To Dk 021:2015: 15330000-0 - Processed Fruits And Vegetables

Contract Date : Oct 16, 2025
Contract Value : 157 - UAH
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2854

Державне підприємство Фінансування інфраструктурних проектів

GBR : 27134215 Contract Award For Cementcementclassification According To Dk 021:2015: 44110000-4 - Construction Materials

Contract Date : Oct 16, 2025
Contract Value : 130 - UAH
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2855

Есм Дистрибуција На Топлина Дооел Скопје

GBR : 27134214 Contract Award For Registration Of Official Motor Vehicles

Contract Date : Apr 23, 2025
Contract Value : 43,239 - MKD
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2856

Јзу Центар За Јавно Здравје - Скопје

GBR : 27134213 Contract Award For Procurement Of Laboratory Consumables

Contract Date : Sep 22, 2025
Contract Value : 1,08,744 - MKD
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2857

Липянська сільська рада

GBR : 27134212 Contract Award For Sea Fish (Hack), Pangasius Fillets Sea Fish (Hack) Classification According To Dk 021:2015: 15220000-6 - Frozen Fish, Fish Fillets And Other Fish Meat

Contract Date : Oct 16, 2025
Contract Value : 3,350 - UAH
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2858

Јзу Универзитетски Институт За Позитронско-Емисиона Томографија На Република Македонија

GBR : 27134211 Contract Award For Maintenance Of Network It Infrastructure

Contract Date : Oct 15, 2025
Contract Value : 3,51,876 - MKD
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2859

Липянська сільська рада

GBR : 27134210 Contract Award For Buckwheat Groats, Wheat, Rice, Bulgur, Peas, Flour, Pearl Barley, Millet, Lentils. Buckwheat Groats Classification According To Dk 021:2015: 15610000-7 - Products Of Flour Milling And Groats Industry

Contract Date : Oct 16, 2025
Contract Value : 1,648 - UAH
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2860

ВИКОНАВЧИЙ КОМІТЕТ ІВАНЬКІВСЬКОЇ СІЛЬСЬКОЇ РАДИ

GBR : 27134209 Contract Award For Ongoing Minor Repair Of The Surface Of The Communal Road On The 40Th Anniversary Of Victory Street In The Village Of Ivanki, Umanskyi District, Cherkasy Region Current Minor Repair Of The Surface Of The Communal Road On The 40Th Anniversary Of Victory Street In The Village Of Ivanki, Umanskyi District, Cherkasy Region Classification According To Dk 021:2015: 45230000-8 - Construction Of Pipelines, Communication And Power Transmission Lines, Highways, Roads, Airfields And Railways; Leveling Of Surfaces

Contract Date : Oct 16, 2025
Contract Value : 87,739 - UAH
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2861

Факултет За Електротехника И Информациски Технологии

GBR : 27134208 Contract Award For Adaptation Of Toilets

Contract Date : Jun 30, 2025
Contract Value : 4,99,140 - MKD
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2862

Јзу Центар За Јавно Здравје - Скопје

GBR : 27134207 Contract Award For Procurement Of Laboratory Consumables

Contract Date : Oct 2, 2025
Contract Value : 22,40,230 - MKD
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2863

Молозький ліцей Мологівської сільської ради

GBR : 27134206 Contract Award For Heck, A Headless Carcass. Code Dc 021:2015 15220000-6Hecclassification According To Dc 021:2015: 15220000-6 - Fish, Fish Fillets And Other Frozen Fish Meat

Contract Date : Oct 16, 2025
Contract Value : 25,480 - UAH
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2864

Відділ освіти, культури, молоді та спорту Плахтіївської сільської ради Білгород- Дністровського району Одеської області

GBR : 27134205 Contract Award For Wwm Ink Set For Canonwwm Ink Set For Canonclassification According To Dc 021:2015: 22610000-9 - Printing Ink

Contract Date : Oct 16, 2025
Contract Value : 550 - UAH
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2865

Јп Улици И Патишта - Скопје

GBR : 27134204 Contract Award For Oils, Lubricants And Additives

Contract Date : Oct 1, 2025
Contract Value : 11,80,000 - MKD
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2866

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО КАМЯНСЬКА БАГАТОПРОФІЛЬНА ЛІКАРНЯ КАМЯНСЬКОЇ МІСЬКОЇ РАДИ

GBR : 27134203 Contract Award For Dk 021:2015: 71310000-4 - Consulting Services In The Fields Of Engineering And Construction Information And Consulting Services Classification According To Dk 021:2015: 71310000-4 - Consulting Services In The Fields Of Engineering And Construction

Contract Date : Oct 16, 2025
Contract Value : 39,600 - UAH
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2867

Јзу Центар За Јавно Здравје - Скопје

GBR : 27134202 Contract Award For Procurement Of Laboratory Consumables

Contract Date : Sep 22, 2025
Contract Value : 11,74,926 - MKD
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2868

ВІДДІЛ У СПРАВАХ СІМЇ, МОЛОДІ ТА СПОРТУ АВДІЇВСЬКОЇ МІСЬКОЇ ВІЙСЬКОВОЇ АДМІНІСТРАЦІЇ ПОКРОВСЬКОГО РАЙОНУ ДОНЕЦЬКОЇ ОБЛАСТІ

GBR : 27134201 Contract Award For Services For Registration In The Ais Software Product System Local Budgets At The Level Of The Manager Of Budget Fundsservices Related To Software Classification According To Dk 021:2015: 72260000-5 - Services Related To Software

Contract Date : Oct 16, 2025
Contract Value : 3,760 - UAH
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2869

Општина Босилово

GBR : 27134200 Contract Award For Construction Of Street 1 Kp No. 4006/1 In Monospitovo

Contract Date : Oct 6, 2025
Contract Value : 7,93,423 - MKD
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2870

КУ Одеський академічний український музично-драматичний театр ім.В.С.Василька

GBR : 27134199 Contract Award For Hoseparinox® Epdm Dn8 Hose 1/2 X 1/2 Bb 0.3 M Pn10 Parigi Classification According To Dk 021:2015: 44165100-5 - Hoses

Contract Date : Oct 16, 2025
Contract Value : 203 - UAH
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2871

Јавно Претпријатие За Превоз На Патници Градски Превоз Кавадарци

GBR : 27134198 Contract Award For Procurement Of Equipment

Contract Date : Oct 13, 2025
Contract Value : 33,040 - MKD
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2872

Відділ освіти Косівської міської ради

GBR : 27134197 Contract Award For Pear Membrane 50 L. Pear Membrane 50 L. Classification According To Dk 021:2015: 19510000-4 - Rubber Products

Contract Date : Oct 16, 2025
Contract Value : 430 - UAH
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2873

Општина Дебар

GBR : 27134196 Contract Award For Basic Project For A Local Road In S. Dolno Kosovrasti - Section 1

Contract Date : Oct 6, 2025
Contract Value : 51,29,536 - MKD
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2874

Недригайлівська селищна рада

GBR : 27134195 Contract Award For Fuel And Lubricants According To The Code Of Ежс Dk 021:2015 09210000-4 Lubricants. Oil 2T 1 L. Classification According To Dk 021:2015: 09210000-4 - Lubricants

Contract Date : Oct 16, 2025
Contract Value : 190 - UAH
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2875

Јп Комуналец Битола

GBR : 27134194 Contract Award For Nylon Bags

Contract Date : Sep 9, 2025
Contract Value : 5,90,000 - MKD
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2876

КП Комбінат комунальних підприємств Старокостянтинівської міської ради

GBR : 27134193 Contract Award For Jinma-264E Mini Tractor Service For Sweeping The Territory Of The City Park Of Starokostyantiniv Jinma-264E Mini Tractor Service For Sweeping The Territory Of The City Park Of Starokostyantiniv Classification According To Dk 021:2015: 90610000-6 - Street Cleaning And Sweeping Services

Contract Date : Oct 16, 2025
Contract Value : 1,198 - UAH
View Result
2877

Јзу Центар За Јавно Здравје - Скопје

GBR : 27134192 Contract Award For Procurement Of Laboratory Consumables

Contract Date : Sep 22, 2025
Contract Value : 1,84,237 - MKD
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2878

Општина Босилово

GBR : 27134191 Contract Award For Construction Of Street 2 Part Of Building Block No. 1695 S.Saraj

Contract Date : Oct 6, 2025
Contract Value : 6,84,546 - MKD
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2879

Комунальний заклад Верхівцевський психоневрологічний інтернат Дніпропетровської обласної ради

GBR : 27134190 Contract Award For Stationery, Code Dk 021:2015: 30190000-7 Office Equipment And Supplies Miscellaneous Stationery Classification According To Dk 021:2015: 30190000-7 - Office Equipment And Supplies Miscellaneous

Contract Date : Oct 16, 2025
Contract Value : 3,495 - UAH
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2880

ЦЕНТРАЛЬНА ВИПРОБУВАЛЬНА ДЕРЖАВНА ЛАБОРАТОРІЯ ДЕРЖПРОДСПОЖИВСЛУЖБИ В КИЇВСЬКІЙ ОБЛАСТІ ТА М. КИЄВІ

GBR : 27134189 Contract Award For Plastic Productsplastic Productsclassification According To Dk 021:2015: 19520000-7 - Plastic Products

Contract Date : Oct 16, 2025
Contract Value : 22,793 - UAH
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2881

Јзу Центар За Јавно Здравје - Скопје

GBR : 27134188 Contract Award For Procurement Of Laboratory Consumables

Contract Date : Oct 1, 2025
Contract Value : 10,38,093 - MKD
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2882

Јзу Клиничка Болница Битола

GBR : 27134187 Contract Award For Maintenance Of Facilities On The Second Road

Contract Date : Oct 16, 2025
Contract Value : 8,26,000 - MKD
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2883

КРИЧІВСЬКИЙ ЗАКЛАД ДОШКІЛЬНОЇ ОСВІТИ (ЯСЛА-САДОК) БУШТИНСЬКОЇ СЕЛИЩНОЇ РАДИ ТЯЧІВСЬКОГО РАЙОНУ ЗАКАРПАТСЬКОЇ ОБЛАСТІ

GBR : 27134186 Contract Award For Dk 021:2015-50310000-1 Maintenance And Repair Of Office Equipment Maintenance And Repair Of Office Equipment Classification According To Dk 021:2015: 50310000-1 - Maintenance And Repair Of Office Equipment

Contract Date : Oct 16, 2025
Contract Value : 5,000 - UAH
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2884

Оoукрсте Мисирков - Скопје

GBR : 27134185 Contract Award For Current School Maintenance

Contract Date : Aug 9, 2025
Contract Value : 8,26,000 - MKD
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2885

КОМУНАЛЬНЕ ПІДПРИЄМСТВО ЖИТЛОВО-ЕКСПЛУАТАЦІЙНЕ ГОСПОДАРСТВО БУРШТИНСЬКОЇ МІСЬКОЇ РАДИ

GBR : 27134184 Contract Award For Provision Of Services For Checking The Cleaning And Compliance Of Ventilation Ducts On Sich.Striltsiv Street, 3, Burshtyn.

Contract Date : Oct 16, 2025
Contract Value : 2,400 - UAH
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2886

Јзу Центар За Јавно Здравје - Скопје

GBR : 27134183 Contract Award For Procurement Of Laboratory Consumables

Contract Date : Sep 29, 2025
Contract Value : 16,107 - MKD
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2887

Київський національний економічний університет імені Вадима Гетьмана

GBR : 27134182 Contract Award For 55310000-6 Restaurant Services (Restaurant Services (Mobile Catering) During The International Conference On October 16, 2025 As Part Of The Erasmus International Project+) Restaurant Services (Mobile Catering) During The International Conference On October 16, 2025 As Part Of The Erasmus+ International Project Classification By Dc 021:2015: 55310000-6 - Restaurant Service Services

Contract Date : Oct 16, 2025
Contract Value : 62,970 - UAH
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2888

Јавно Претпријатие За Депонирање На Комунален Отпад Дрисла Скопје

GBR : 27134181 Contract Award For Toners And Consumables For Printers

Contract Date : Oct 15, 2025
Contract Value : 4,13,000 - MKD
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2889

Државен Музичко Балетски Училишен Центар Илија Николовски-Луј - Скопје

GBR : 27134180 Contract Award For Landline Telephony And Internet For A Period Of 2 Years

Contract Date : Oct 15, 2025
Contract Value : 7,08,000 - MKD
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2890

ФІНАНСОВИЙ ВІДДІЛ ЛИНОВИЦЬКОЇ СЕЛИЩНОЇ РАДИ

GBR : 27134179 Contract Award For Services For Registration As A User In The System Of The Software Product Of The Analytical And Information System Local Budgetsservices For Registration As A User In The System Of The Software Product Of The Analytical And Information System Local Budgets Classification According To Dk 021:2015: 72260000-5 - Services Related To Software

Contract Date : Oct 16, 2025
Contract Value : 10,000 - UAH
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2891

Јзу Центар За Јавно Здравје - Скопје

GBR : 27134178 Contract Award For Procurement Of Laboratory Consumables

Contract Date : Oct 3, 2025
Contract Value : 2,01,756 - MKD
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2892

Гощанський академічний ліцей Гощанської селищної ради Рівненської області

GBR : 27134177 Contract Award For Soil Antserglob Eg 58 10 L, Soil Quartz Polymin As-3 15 Kg, Soil Quartz Polymin As-3 7.5 Kg, White Spirit Best 0.8 Kgsoil Antserglob Eg 58 10 L, Soil Quartz Polymin As-3 15 Kg, Soil Quartz Polymin As-3 7.5 Kg, White Spirit Best 0.8 Kgclassification According To Dk 021:2015: 44830000-7 - Mastics, Putties, Putties And Solvents

Contract Date : Oct 16, 2025
Contract Value : 1,389 - UAH
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2893

Факултет За Ветеринарна Медицина - Скопје

GBR : 27134176 Contract Award For Reagents And Consumables For Assisted Reproduction

Contract Date : Oct 8, 2025
Contract Value : 82,305 - MKD
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2894

Јавно Претпријатие За Депонирање На Комунален Отпад Дрисла Скопје

GBR : 27134175 Contract Award For Toners And Consumables For Printers

Contract Date : Oct 15, 2025
Contract Value : 1,18,000 - MKD
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2895

Комунальний навчальний заклад Київської обласної ради Київський обласний інститут післядипломної освіти педагогічних кадрів

GBR : 27134174 Contract Award For Dk 021:2015-44530000-4 Fasteners (Wood Screw) Wood Screw Classification According To Dk 021:2015: 44530000-4 - Fasteners

Contract Date : Oct 16, 2025
Contract Value : 360 - UAH
View Result
2896

Народна Банка На Република Северна Македонија

GBR : 27134173 Contract Award For Servicing Boge Compressors

Contract Date : Oct 16, 2025
Contract Value : 1,79,999 - MKD
View Result
2897

Комунальний заклад Закарпатський академічний обласний український музично-драматичний театр імені братів Юрія-Августина та Євгена Шерегіїв Закарпатської обласної ради

GBR : 27134172 Contract Award For Dk 021:2015 - 15540000-5 Cheese Productsdk 021:2015 - 15540000-5 Cheese Productsclassification According To Dk 021:2015: 15540000-5 - Cheese Products

Contract Date : Oct 16, 2025
Contract Value : 507 - UAH
View Result
2898

Оу“Сандо Масев“ - Струмица

GBR : 27134171 Contract Award For Maintenance And Servicing Of Computers And Other Equipment With Consumables

Contract Date : Oct 14, 2025
Contract Value : 4,06,342 - MKD
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2899

Јзу Центар За Јавно Здравје - Скопје

GBR : 27134170 Contract Award For Procurement Of Laboratory Consumables

Contract Date : Sep 26, 2025
Contract Value : 8,71,400 - MKD
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2900

Зіньківський дитячий будинок-інтернат імені О.В. Синяговського

GBR : 27134169 Contract Award For Cart Two-Wheel Construction Cart Tm Detex D-22 (Pneumatic Wheels) Classification According To Dk 021:2015: 34910000-9 - Wheelbarrows Or Manual Carts, Other Vehicles With Non-Mechanical Drive, Luggage Carts And Various Spare Parts

Contract Date : Oct 16, 2025
Contract Value : 11,600 - UAH
View Result
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