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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.

3251

ПОЛІСЬКИЙ ЛІЦЕЙ БЕРЕЗНІВСЬКОЇ МІСЬКОЇ РАДИ РІВНЕНСЬКОГО РАЙОНУ РІВНЕНСЬКОЇ ОБЛАСТІ

GBR : 27151568 Contract Award For Software Administration Servicessoftware Administration Servicesclassification According To Dk 021:2015: 72260000-5 - Services Related To Software

Contract Date : Oct 17, 2025
Contract Value : 2,160 - UAH
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3252

Elektro Primorska Podjetje Za Distribucijo Električne Energije, D.D.

GBR : 27151567 Contract Award For Contract For The Performance Of The Duties Of The Occupational Health And Safety Coordinator In The De Koper Area For A Period Of Two Years - Nd2025/0271

Contract Date : Oct 16, 2025
Contract Value : 15,250 - EUR
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3253

Elektro Primorska Podjetje Za Distribucijo Električne Energije, D.D.

GBR : 27151566 Contract Award For Contract For The Performance Of The Duties Of The Occupational Health And Safety Coordinator In The De Sežana Area For A Period Of Two Years - Nd2025/0272

Contract Date : Oct 16, 2025
Contract Value : 20,130 - EUR
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3254

Osnovna Šola Bratov Letonja Šmartno Ob Paki

GBR : 27151565 Contract Award For Os Pekarna Pecjak

Contract Date : Jun 30, 2025
Contract Value : 2,19,000 - EUR
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3255

КИЙДАНЦІВСЬКА ГІМНАЗІЯ ПЕЧЕНІЖИНСЬКОЇ СЕЛИЩНОЇ РАДИ

GBR : 27151564 Contract Award For Mowers Trimmer Grassta03-145 Classification According To Dk 021:2015: 16310000-1 - Mowers

Contract Date : Oct 17, 2025
Contract Value : 3,050 - UAH
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3256

Osnovna Šola Bratov Letonja Šmartno Ob Paki

GBR : 27151563 Contract Award For Os Pivka

Contract Date : Jun 30, 2025
Contract Value : 87,600 - EUR
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3257

Elektro Primorska Podjetje Za Distribucijo Električne Energije, D.D.

GBR : 27151562 Contract Award For Contract For The Performance Of The Duties Of The Occupational Safety And Health Coordinator In The De Tolmin Area For A Period Of Two Years - Nd2025/0273

Contract Date : Oct 16, 2025
Contract Value : 15,250 - EUR
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3258

Javni Holding Maribor, Družba Za Izvajanje Strokovnih In Razvojnih Nalog Na Področju Gospodarskih Javnih Služb D.O.O.

GBR : 27151561 Contract Award For Setting Up Of Standard Bike Rental Units With Maintenance Included

Contract Date : Feb 5, 2025
Contract Value : 1,54,362 - EUR
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3259

Березнегуватська селищна рада

GBR : 27151560 Contract Award For 44820000-4 - Varnishes 44820000-4 - Varnishes (Acrylic Facade Varnish) Classification According To Dk 021:2015: 44820000-4 - Varnishes

Contract Date : Oct 17, 2025
Contract Value : 684 - UAH
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3260

Osnovna Šola Bratov Letonja Šmartno Ob Paki

GBR : 27151559 Contract Award For The Presta

Contract Date : Jun 30, 2025
Contract Value : 2,84,700 - EUR
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3261

Osnovna Šola Bratov Letonja Šmartno Ob Paki

GBR : 27151558 Contract Award For The Sadex

Contract Date : Jun 30, 2025
Contract Value : 1,35,780 - EUR
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3262

Спортивно-культурний центр Плоскирів

GBR : 27151557 Contract Award For Construction Materials Cement 25 Kg Classification According To Dk 021:2015: 44110000-4 - Construction Materials

Contract Date : Oct 17, 2025
Contract Value : 1,316 - UAH
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3263

Osnovna Šola Bratov Letonja Šmartno Ob Paki

GBR : 27151556 Contract Award For Os Celjska Mesnina

Contract Date : Jun 30, 2025
Contract Value : 1,97,100 - EUR
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3264

РУДЕНКІВСЬКИЙ ЛІЦЕЙ НОВОСАНЖАРСЬКОЇ СЕЛИЩНОЇ РАДИ ПОЛТАВСЬКОГО РАЙОНУ ПОЛТАВСЬКОЇ ОБЛАСТІ

GBR : 27151555 Contract Award For Training Of Workers In Accordance With The Chosen Profession, Code Dk 021:2015 80550000-4 Professional Training Services In The Field Of Safety (Conducting Training On Occupational Safety) Re-Certification Of Operators Of Gas Heat Generators With The Issuance Of A Certificate Classification According To Dk 021:2015: 80550000-4 - Professional Training Services In The Field Of Safety

Contract Date : Oct 17, 2025
Contract Value : 690 - UAH
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3265

Občina Sveti Andraž V Slovenskih Goricah

GBR : 27151554 Contract Award For Appendix No. 1

Contract Date : Sep 22, 2025
Contract Value : Refer Document
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3266

Osnovna Šola Kašelj

GBR : 27151553 Contract Award For Framework Agreement For Successive Purchases And Deliveries Of Foodstuffs - Mlekarna Celeia D.O.O.

Contract Date : Aug 26, 2025
Contract Value : 1,31,400 - EUR
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3267

ПИРЯТИНСЬКІ ГОСПРОЗРАХУНКОВІ ОЧИСНІ СПОРУДИ

GBR : 27151552 Contract Award For Tire 215/65/16 C Kleber 2 (34350000-5 Tires For Vehicles Of Large And Small Tonnage) Tire 215/65/16 C Kleber 2 Classification According To Dk 021:2015: 34350000-5 - Tires For Vehicles Of Large And Small Tonnage

Contract Date : Oct 17, 2025
Contract Value : 30,760 - UAH
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3268

Javni Medobčinski Stanovanjski Sklad Maribor

GBR : 27151551 Contract Award For Contract For The Implementation Of Interventional Mechanical Installation Works And Other Minor Maintenance Construction And Craftsmanship Works No. 2010-209/2025

Contract Date : Sep 29, 2025
Contract Value : 1,69,720 - EUR
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3269

КОМУНАЛЬНЕ ПІДПРИЄМСТВО Глухівський водоканал Глухівської міської ради

GBR : 27151550 Contract Award For Insulated Work Jacket, Summer Itr Suit, Welders Suit, Womens Robeinsulated Work Jacket, Summer Itr Suit, Welders Suit, Womens Robe Classification According To Dk 021:2015: 18130000-9 - Special Work Clothes

Contract Date : Oct 17, 2025
Contract Value : 84,750 - UAH
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3270

Osnovna Šola Kašelj

GBR : 27151549 Contract Award For Framework Agreement For Successive Purchases And Deliveries Of Foodstuffs - Kvibo D.O.O.

Contract Date : Aug 25, 2025
Contract Value : 9,745 - EUR
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3271

Osnovna Šola Kašelj

GBR : 27151548 Contract Award For Framework Agreement For Successive Purchases And Deliveries Of Foodstuffs - Bio Dobrote D.O.O.

Contract Date : Aug 26, 2025
Contract Value : 31,098 - EUR
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3272

ВІДДІЛ ЖКГ, МІСТОБУДУВАННЯ, АРХІТЕКТУРИ, ТРАНСПОРТУ, БЛАГОУСТРОЮ, ЗЕМЕЛЬНИХ ВІДНОСИН ГОРОДКІВСЬКОЇ СІЛЬСЬКОЇ РАДИ

GBR : 27151547 Contract Award For Works On Technical Supervision Of The Object: Overhaul Of The Road Surface On The Street. Blagovishchensky Near The Building. 51 In The Village Gorodkivka, Tulchyn District, Vinnytsia Region, Code Dk 021:2015 71520000-9 - Construction Supervision Services. Technical Supervision Works On The Object: Overhaul Of The Road Surface On The Street. Blagovishchensky Near The Building. 51 In The Village Horodkivka, Tulchyn District, Vinnytsia Region Classification According To Dk 021:2015: 71520000-9 - Construction Supervision Services

Contract Date : Oct 17, 2025
Contract Value : 42,522 - UAH
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3273

Občina Mokronog - Trebelno

GBR : 27151546 Contract Award For Contract On The Supply And Installation Of Equipment For The Kindergarten Trebelno

Contract Date : Oct 16, 2025
Contract Value : 74,252 - EUR
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3274

Osnovna Šola Kašelj

GBR : 27151545 Contract Award For Framework Agreement For Successive Purchases And Deliveries Of Foodstuffs - Pomurske Mlekarne D.D.

Contract Date : Aug 22, 2025
Contract Value : 7,117 - EUR
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3275

АДМІНІСТРАЦІЯ АМУР-НИЖНЬОДНІПРОВСЬКОГО РАЙОНУ ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

GBR : 27151544 Contract Award For Purchase Of Polyethylene Products For Waste Packaging (Garbage Bags) Garbage Bags 120 L./10 70X110 Black. 25 Mkr Classification According To Dk 021:2015: 19640000-4 - Polyethylene Bags And Garbage Bags

Contract Date : Oct 17, 2025
Contract Value : 5,994 - UAH
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3276

Center Za Socialno Delo Celje

GBR : 27151543 Contract Award For Agreement No. Jn-2/2025-10 For Environmentally Friendly Cleaning Services Of Business And Other Premises For Lot 1

Contract Date : Oct 12, 2025
Contract Value : 74,338 - EUR
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3277

Osnovna Šola Kašelj

GBR : 27151542 Contract Award For Framework Agreement For Successive Purchases And Deliveries Of Foodstuffs - Celjske Mesnine D.O.O.

Contract Date : Aug 22, 2025
Contract Value : 13,140 - EUR
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3278

ПЕРЕРОСЛІВСЬКА ГІМНАЗІЯ БІЛОГІРСЬКОЇ СЕЛИЩНОЇ РАДИ ШЕПЕТІВСЬКОГО РАЙОНУ ХМЕЛЬНИЦЬКОЇ ОБЛАСТІ

GBR : 27151541 Contract Award For Paste Volume 0.450 According To Dk 021:2015: 15330000-0 - Processed Fruits And Vegetables

Contract Date : Oct 17, 2025
Contract Value : 158 - UAH
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3279

Občina Lendava

GBR : 27151540 Contract Award For Construction Contract No. 9691-0425/2025

Contract Date : Sep 9, 2025
Contract Value : 88,016 - EUR
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3280

Osnovna Šola Kašelj

GBR : 27151539 Contract Award For Framework Agreement For Successive Purchases And Deliveries Of Foodstuffs - Perutnina Ptuj D.O.O.

Contract Date : Aug 25, 2025
Contract Value : 17,520 - EUR
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3281

Славутська гімназія №4 Славутської міської ради

GBR : 27151538 Contract Award For Fastening Parts Pipe Fastening Classification According To Dk 021:2015: 44530000-4 - Fastening Parts

Contract Date : Oct 17, 2025
Contract Value : 705 - UAH
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3282

Občina Lendava

GBR : 27151537 Contract Award For Annex No. 1 To Construction Contract No. 9691-0425/2025 For The Construction Of A Solar Power Plant In The Municipality Of Lendava (Lot 4 - Zd Lendava)

Contract Date : Sep 30, 2025
Contract Value : Refer Document
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3283

Osnovna Šola Kašelj

GBR : 27151536 Contract Award For Framework Agreement For Successive Purchases And Deliveries Of Foodstuffs - Impuls, Domžale, D.O.O.

Contract Date : Aug 22, 2025
Contract Value : 54,421 - EUR
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3284

КП Управління з експлуатації майнового комплексу Тернопільської обласної ради

GBR : 27151535 Contract Award For Services For Conducting An Independent Assessment Of The Garage Premises Pos. Xviii (No. 3) With An Area Of ​​20.6 Square Meters Of A Non-Residential Building, At The Address: Str. Mykulinetska, 23A, Ternopil Services For Conducting An Independent Assessment Of The Garage Premises Pos. Xviii (No. 3) With An Area Of ​​20.6 Square Meters Of A Non-Residential Building, At The Address: Str. Mykulinetska, 23A, Ternopil, Ternopil Region, Which Is On The Balance Sheet Of The Department For The Operation Of The Property Complex Of The Ternopil Regional Council. Classification According To Dk 021:2015: 71310000-4 - Consulting Services In The Fields Of Engineering And Construction

Contract Date : Oct 17, 2025
Contract Value : 4,500 - UAH
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3285

Občina Lendava

GBR : 27151534 Contract Award For Annex No. 2 To Construction Contract No. 9691-0425/2025 For The Construction Of A Solar Power Plant In The Municipality Of Lendava (Lot 4- Zd Lendava)

Contract Date : Oct 13, 2025
Contract Value : Refer Document
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3286

Osnovna Šola Kašelj

GBR : 27151533 Contract Award For Framework Agreement For Successive Purchases And Deliveries Of Foodstuffs - Poslovni Sistem Mercator D.O.O.

Contract Date : Aug 26, 2025
Contract Value : 10,731 - EUR
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3287

Osnovna Šola Kašelj

GBR : 27151532 Contract Award For Framework Agreement For Successive Purchases And Deliveries Of Foodstuffs - Podravka D.O.O.

Contract Date : Aug 25, 2025
Contract Value : 4,161 - EUR
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3288

КОМУНАЛЬНИЙ ЗАКЛАД ПИЛЯВСЬКА ГІМНАЗІЯ ВІННИЦЬКОЇ ОБЛАСТІ

GBR : 27151531 Contract Award For Gasoline A95 Gasoline For Generator Operation Classification According To Dk 021:2015: 09130000-9 - Petroleum And Distillates

Contract Date : Oct 17, 2025
Contract Value : 4,946 - UAH
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3289

Vrhovno Sodišče Republike Slovenije

GBR : 27151530 Contract Award For Contract For The Purchase Of Ai Server System No. C4111-25-800014

Contract Date : Oct 15, 2025
Contract Value : 2,99,998 - EUR
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3290

Osnovna Šola Kašelj

GBR : 27151529 Contract Award For Framework Agreement For Successive Purchases And Deliveries Of Foodstuffs - Iz Krušne Peči D.O.O.

Contract Date : Aug 28, 2025
Contract Value : 1,25,925 - EUR
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3291

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО ЗБОРІВСЬКА ЛІКАРНЯ ЗБОРІВСЬКОЇ МІСЬКОЇ РАДИ

GBR : 27151528 Contract Award For Foam Gun Mounter 70L, 880Ml; Professional Mounting Foam Tekapur Mega Xxl 65L, 870Ml Dk 021:2015 44110000-4 Construction Materials Gun Foam Mounter 70L, 880Ml; Classification According To Dk 021:2015: 44110000-4 - Construction Materials

Contract Date : Oct 17, 2025
Contract Value : 880 - UAH
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3292

Osnovna Šola Kašelj

GBR : 27151527 Contract Award For Framework Agreement For Successive Purchases And Deliveries Of Foodstuffs - Pekarna Pečjak D.O.O.

Contract Date : Aug 28, 2025
Contract Value : 58,035 - EUR
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3293

Osnovna Šola Kašelj

GBR : 27151526 Contract Award For Framework Agreement For Successive Supplies Of Food (Fresh Fruit And Vegetables) - Sipic D.O.O.

Contract Date : Aug 29, 2025
Contract Value : 57,487 - EUR
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3294

КП Спецкомунтранс

GBR : 27151525 Contract Award For Prof. Pipe 50X50 Mm 4.0 Mm, 6 M; Profile Pipe 40X25prof. Pipe 50X50 Mm 4.0 Mm, 6 M Classification According To Dk 021:2015: 44160000-9 - Highways, Pipelines, Pipes, Casing Pipes, Tubing And Related Products

Contract Date : Oct 17, 2025
Contract Value : 7,299 - UAH
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3295

Osnovna Šola Kašelj

GBR : 27151524 Contract Award For Framework Agreement For Successive Deliveries Of Foodstuffs (Fresh Fruit And Vegetables) - Geaprodukt D.O.O.

Contract Date : Aug 25, 2025
Contract Value : 54,487 - EUR
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3296

Ministrstvo Za Notranje Zadeve

GBR : 27151523 Contract Award For Annex No. 1 To Agreement No. C1714-23-460206 For Service Maintenance Of Active Fire Alarm Systems Manufactured By Hochiki

Contract Date : Oct 10, 2025
Contract Value : Refer Document
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3297

УПРАВЛІННЯ ЖИТЛОВО-КОМУНАЛЬНОГО ГОСПОДАРСТВА ТА КОМУНАЛЬНОЇ ВЛАСНОСТІ СИНЕЛЬНИКІВСЬКОЇ МІСЬКОЇ РАДИ

GBR : 27151522 Contract Award For Services For Drawing Up Simplified Project Documentation (Defect Report And Estimate) For The Object Services For The Improvement Of Settlements: Resurfacing Of The Carriageway Of The Road Along The Street. Rynkova From St. Berezneva To St. Voiniv In The Town Of Synelnikovo, Dnipropetrovsk Region. Rynkova From St. Berezneva To St. Voiniv In The City Of Synelnikovo, Dnipropetrovsk Region Classification According To Dk 021:2015: 71320000-7 - Engineering Design Services

Contract Date : Oct 17, 2025
Contract Value : 31,590 - UAH
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3298

Osnovna Šola Kašelj

GBR : 27151521 Contract Award For Framework Agreement For Successive Purchases And Deliveries Of Foodstuffs - Sipic D.O.O.

Contract Date : Aug 29, 2025
Contract Value : 22,392 - EUR
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3299

Premogovnik Velenje, D.O.O.

GBR : 27151520 Contract Award For Public Procurement Contract No. Np-0566-2025, Maintenance Of The Connection System For The Business System Of Premogovnika Velenje

Contract Date : Oct 9, 2025
Contract Value : 2,95,142 - EUR
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3300

Občina Juršinci

GBR : 27151519 Contract Award For Contract No. 430-6/2025-15 On The Supply Of Personal Electric Vehicles M1

Contract Date : Sep 18, 2025
Contract Value : 98,000 - EUR
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