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3351

Комунальне підприємство електромереж зовнішнього освітлення м. Києва «Київміськсвітло»

GBR : 27151468 Contract Award For Unsealing Of The Metering Unit Or Its Part Of A Three-Phase (0.38 Kv Direct Connection) Electricity Meter At The Initiative Of The Customer; Extraordinary Technical Check Of The Correct Operation (Check Of The Switching Scheme) Of The Three-Phase (0.38 Kv Direct Switching) Electricity Meter; According To Pv-4302 (Dc 021:2015 Unified Procurement Dictionary 65320000-2 Operation Of Electrical Installations) Unsealing Of The Metering Unit Or Its Part Of A Three-Phase (0.38 Kv Direct Connection) Electric Meter At The Initiative Of The Customer; Extraordinary Technical Check Of The Correct Operation (Check Of The Switching Scheme) Of The Three-Phase (0.38 Kv Direct Switching) Electricity Meter; According To Pv-4302 Classification According To Dk 021:2015: 65320000-2 - Operation Of Electrical Installations

Contract Date : Oct 17, 2025
Contract Value : 1,813 - UAH
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3352

Splošna Bolnišnica Dr. Franca Derganca Nova Gorica

GBR : 27151467 Contract Award For Annex No. 1

Contract Date : Oct 7, 2025
Contract Value : Refer Document
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3353

Ministrstvo Za Pravosodje Uprava Rs Za Izvrševanje Kazenskih Sankcij

GBR : 27151466 Contract Award For Annex No. 5

Contract Date : Oct 9, 2025
Contract Value : Refer Document
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3354

Криворізька гімназія Інтелект Криворізької міської ради

GBR : 27151465 Contract Award For Sugar-Sand Sugar-Sand Classification According To Dk 021:2015: 15831000-2 - Sugar

Contract Date : Oct 17, 2025
Contract Value : 1,273 - UAH
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3355

Ministrstvo Za Pravosodje Uprava Rs Za Izvrševanje Kazenskih Sankcij

GBR : 27151464 Contract Award For Annex No. 1

Contract Date : Aug 26, 2025
Contract Value : Refer Document
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3356

Savske Elektrarne Ljubljana D.O.O.

GBR : 27151463 Contract Award For Agreement On The Purchase Of Official Vehicles (Vehicle Fleet 2025)

Contract Date : Oct 10, 2025
Contract Value : 27,430 - EUR
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3357

Березотіцька класична гімназія Лубенської міської ради Лубенського району Полтавської області

GBR : 27151462 Contract Award For Dk 021:2015 14410000-8 Rock Salt (Iodized Salt) Dk 021:2015 14410000-8 Rock Salt (Iodized Salt) Classification According To Dk 021:2015: 14410000-8 - Rock Salt

Contract Date : Oct 17, 2025
Contract Value : 56 - UAH
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3358

Luka Koper, Pristaniški In Logistični Sistem, Delniška Družba

GBR : 27151461 Contract Award For Jn 50/2022/Kat.4/Dns-2658/4500225139

Contract Date : Oct 17, 2025
Contract Value : 16,061 - EUR
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3359

Inštitut Za Hmeljarstvo In Pivovarstvo Slovenije

GBR : 27151460 Contract Award For Contract Number 01-249/01-2025 For Automatic Soil Sapler With A Side-By-Side Vehicle And Ground Penetrating Radar

Contract Date : Oct 1, 2025
Contract Value : 52,846 - EUR
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3360

ГУПФУ в Івано-Франківській області

GBR : 27151459 Contract Award For Equipment For Data Transmission Gprs Modem, Com-900/485 (Simcom Module, External Antenna 3 M.) Classification According To Dk 021:2015: 32260000-3 - Equipment For Data Transmission

Contract Date : Oct 17, 2025
Contract Value : 4,680 - UAH
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3361

Ministrstvo Za Infrastrukturo, Direkcija Republike Slovenije Za Infrastrukturo

GBR : 27151458 Contract Award For Implementation Of Passive Noise Protection Along The Road R2-452/0368 Hrušica – Javornik From Km 0.000 To Km 6.400.

Contract Date : Sep 26, 2025
Contract Value : 28,43,898 - EUR
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3362

Družba Za Avtoceste V Republiki Sloveniji D.D.

GBR : 27151457 Contract Award For Annex No. 7 To Ch. Dars No. 601/2019: Creation Of A Variant Study / Pre-Investment Design For The Main Road Ptuj – Markovci

Contract Date : Oct 3, 2025
Contract Value : Refer Document
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3363

Комунальне некомерційне підприємство Чернігівська обласна стоматологічна поліклініка Чернігівської обласної ради

GBR : 27151456 Contract Award For Initial Inspection Of Smoke And Ventilation Ductsinitial Inspection Of Smoke And Ventilation Ductsclassification According To Dk 021:2015: 71310000-4 - Consulting Services In The Fields Of Engineering And Construction

Contract Date : Oct 17, 2025
Contract Value : 900 - UAH
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3364

Univerzitetni Klinični Center Maribor

GBR : 27151455 Contract Award For Removal And Treatment Of Waste - Annex To Oks - S10 - Saubermacher D.O.O.

Contract Date : Mar 31, 2025
Contract Value : Refer Document
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3365

Univerzitetni Klinični Center Maribor

GBR : 27151454 Contract Award For Removal And Treatment Of Waste - Annex To Oks - S11 - Saubermacher D.O.O.

Contract Date : May 12, 2025
Contract Value : Refer Document
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3366

Ministrstvo Za Naravne Vire In Prostor

GBR : 27151453 Contract Award For Annex No. 2

Contract Date : Sep 11, 2025
Contract Value : Refer Document
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3367

Ministrstvo Za Naravne Vire In Prostor

GBR : 27151452 Contract Award For Annex No. 3

Contract Date : Sep 29, 2025
Contract Value : Refer Document
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3368

ФІНАНСОВЕ УПРАВЛІННЯ КРИЖОПІЛЬСЬКОЇ СЕЛИЩНОЇ РАДИ

GBR : 27151451 Contract Award For Cartridge Refilling Cartridge Refilling Classification According To Dk 021:2015: 50310000-1 - Maintenance And Repair Of Office Equipment

Contract Date : Oct 17, 2025
Contract Value : 1,280 - UAH
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3369

Univerzitetni Klinični Center Maribor

GBR : 27151450 Contract Award For Disposal And Treatment Of Waste - Annex To Oks - Biotera D.O.O.

Contract Date : Mar 31, 2025
Contract Value : Refer Document
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3370

Комунальний закладОлексіївський інформаційно-технологічний ліцейПіщанобрідської сільської ради

GBR : 27151449 Contract Award For Compote Mixture Vitaminka Mor Green Peas CM Dried Fruits Raisins Sauerkraut Compote Mixture Vitaminka Mor Classification According To Dk 021:2015: 15330000-0 - Processed Fruits And Vegetables

Contract Date : Oct 17, 2025
Contract Value : 433 - UAH
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3371

Univerzitetni Klinični Center Maribor

GBR : 27151448 Contract Award For Removal And Treatment Of Waste - Annex To The Contract - S10 - Saubermacher D.O.O.

Contract Date : Mar 31, 2025
Contract Value : Refer Document
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3372

Ministrstvo Za Naravne Vire In Prostor

GBR : 27151447 Contract Award For Annex No. 1

Contract Date : May 30, 2025
Contract Value : Refer Document
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3373

Білківська сільська рада

GBR : 27151446 Contract Award For Toolsbrush For Whitewashingclassification According To Dk 021:2015: 44510000-8 - Tools

Contract Date : Oct 17, 2025
Contract Value : 500 - UAH
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3374

Plinovodi, Družba Za Upravljanje S Prenosnim Sistemom, D.O.O.

GBR : 27151445 Contract Award For Contract No. Ts/Sv/85/2025

Contract Date : Oct 17, 2025
Contract Value : 1,20,588 - EUR
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3375

КОМУНАЛЬНИЙ ЗАКЛАД «ОДЕСЬКИЙ АКАДЕМІЧНИЙ ОБЛАСНИЙ ТЕАТР ЛЯЛЬОК»

GBR : 27151444 Contract Award For Led Strip Sov 24Vled Strip Sov 24Vclassification According To Dk 021:2015: 31710000-6 - Electronic Equipment

Contract Date : Oct 17, 2025
Contract Value : 4,060 - UAH
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3376

ВІДДІЛ ОСВІТИ, КУЛЬТУРИ, СІМЇ, МОЛОДІ ТА СПОРТУ КАРОЛІНО-БУГАЗЬКОЇ СІЛЬСЬКОЇ РАДИ БІЛГОРОД-ДНІСТРОВСЬКОГО РАЙОНУ ОДЕСЬКОЇ ОБЛАСТІ

GBR : 27151443 Contract Award For Painters Tape 50Mm*40M Painters Tape 50Mm*40M Classification According To Dk 021:2015: 44170000-2 - Plates, Sheets, Tapes And Foil Related To Construction Materials

Contract Date : Oct 17, 2025
Contract Value : 1,605 - UAH
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3377

Комунальне підприємство Керуюча компанія з обслуговування житлового фонду Дніпровського району м.Києва

GBR : 27151442 Contract Award For Execution Of Work On The Development Of Design And Estimate Documentation For The Object: Major Repair Of The Asphalt Surface Of The Intra-Quarter Passage Of The Street. Panteleymona Kulisha, 9, 9-B, 13 (Panteleymona Kulisha Street, 9, 9-B, 13) (Dk 021:2015 (Cpv) : 71320000-7 Engineering Design Services) Performance Of Works On The Development Of Design And Estimate Documentation For The Object: Overhaul Of The Asphalt Pavement Of The Inner-Quarter Passage Of The Street. Panteleimon Kulisha, 9, 9-B, 13 (Panteleymona Kulisha Street, 9, 9-B, 13) (Dc 021:2015 (Cpv) : 71320000-7 Engineering Design Services) Classification According To Dc 021:2015: 71320000-7 - Engineering Design Services

Contract Date : Oct 17, 2025
Contract Value : 47,569 - UAH
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3378

Dirección De Prensa Del Presidente

GBR : 27151441 Contract Award For Placement Of Advertising To Provide Services From November 1 To December 15, 2025, For This Press Address Of The President.

Contract Date : Oct 14, 2025
Contract Value : 23,06,900 - DOP
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3379

КОМУНАЛЬНЕ ПІДПРИЄМСТВО ЕКО-СЕРВІС БУРШТИНСЬКОЇ МІСЬКОЇ РАДИ

GBR : 27151440 Contract Award For Autolamp R10w 24V, Halogen Lamp H4 24Wautolamp R10w 24Vclassification According To Dk 021:2015: 31510000-4 - Electric Incandescent Lamps

Contract Date : Oct 17, 2025
Contract Value : 570 - UAH
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3380

Ayuntamiento Santo Domingo Oeste

GBR : 27151439 Contract Award For Acquisition Of Two Air Conditioners And An Executive Refrigerator, Which Will Be Used In The Financial Area And The Council Of Aldermen.

Contract Date : Oct 14, 2025
Contract Value : 1,27,795 - DOP
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3381

Тернопільський обласний комунальний інститут післядипломної педагогічної освіти

GBR : 27151438 Contract Award For Purchase Of Printed Products (Certificates) To Ensure Advanced Training Of Teaching Staff By Post-Graduate Pedagogical Education Institutions New Ukrainian Schoolpurchase Of Printed Products (Certificates) To Ensure Advanced Training Of Pedagogical Staff By Post-Graduate Pedagogical Education Institutions New Ukrainian Schoolclassification According To Dk 021:2015: 22458000-5 - Printed Products To Order

Contract Date : Oct 17, 2025
Contract Value : 80,322 - UAH
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3382

Instituto Nacional De Protección De Los Derechos Del Consumidor

GBR : 27151437 Contract Award For Renewal Of Annual Subscription Of A Newspaper Of National Circulation

Contract Date : Oct 14, 2025
Contract Value : 3,100 - DOP
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3383

Instituto Dominicano De Las Telecomunicaciones

GBR : 27151436 Contract Award For Hiring Stand Rental For Meeting

Contract Date : Oct 14, 2025
Contract Value : 1,05,000 - DOP
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3384

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО ОБУХІВСЬКОЇ МІСЬКОЇ РАДИ ОБУХІВСЬКА БАГАТОПРОФІЛЬНА ЛІКАРНЯ ІНТЕНСИВНОГО ЛІКУВАННЯ

GBR : 27151435 Contract Award For Registration Journals (Code Dk 021:2015: 22810000-1 Paper Or Cardboard Registration Journals) F. 008/О Journal Of Recording Operative Interventions In The Hospital Classification According To Dk 021:2015: 22810000-1 - Paper Or Cardboard Registration Journals

Contract Date : Oct 17, 2025
Contract Value : 9,126 - UAH
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3385

Dirección De Prensa Del Presidente

GBR : 27151434 Contract Award For Placing Advertising To Provide Services From November 1 To December 15, 2025, In This Press Address Of The President (Dpp)

Contract Date : Oct 14, 2025
Contract Value : 32,92,200 - DOP
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3386

КЗ Центр культури та дозвілля Калина

GBR : 27151433 Contract Award For Toilet Papertoilet Paperclassification According To Dc 021:2015: 33760000-5 - Toilet Paper, Handkerchiefs, Hand Towels And Napkins

Contract Date : Oct 17, 2025
Contract Value : 1,664 - UAH
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3387

Servicio Militar Voluntario Ffaa

GBR : 27151432 Contract Award For Graduation Ceremony Service Of The Xxxviii Promotion Of The Values ​​Training Program

Contract Date : Oct 14, 2025
Contract Value : 17,28,814 - DOP
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3388

Dirección General De Migración

GBR : 27151431 Contract Award For Fast Pass Recharge Service For Different Vehicles Of This Dgm

Contract Date : Oct 14, 2025
Contract Value : 18,50,000 - DOP
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3389

Юнаківська сільська рада Сумського району Сумської області

GBR : 27151430 Contract Award For Office Equipmentoffice Equipmentclassification According To Dk 021:2015: 30190000-7 - Miscellaneous Office Equipment And Supplies

Contract Date : Oct 17, 2025
Contract Value : 4,700 - UAH
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3390

Hospital Materno Infantil San Lorenzo De Los Minas

GBR : 27151429 Contract Award For Disposable Fields

Contract Date : Oct 14, 2025
Contract Value : 13,05,000 - DOP
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3391

Новояворівська міська рада

GBR : 27151428 Contract Award For Services For Ensuring The Internet Connection Of Video Surveillance Cameras, Power Supply Of Video Surveillance System Components According To The Scheme Of Temporary Unregistered Connection To The Lmem (Rem) Power Grid Of Current Receivers, Maintenance Of The Video Surveillance System In The City Of Novoyavorivsk (Dk 021:2015 -50343000-1) Services For Ensuring The Connection Of Internet Video Surveillance Cameras, Power Supply Of Video Surveillance System Components By The Scheme Of Temporary Unregistered Connection To The Power Grid Lmem (Rem) Of Current Receivers, Maintenance Of The Video Surveillance System In The City Of Novoyavorivsk (Dk 021:2015 -50343000-1) Classification According To Dk 021:2015: 50343000-1 - Video Equipment Repair And Maintenance Services

Contract Date : Oct 17, 2025
Contract Value : 49,800 - UAH
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3392

Ayuntamiento Del Municipio De San Cristóbal

GBR : 27151427 Contract Award For Contracting Of The Truck Crane Rental Service To Be Used In The Social Plan Trips, Towards The Warehouse Of The Municipal Council Of San Cristobal.

Contract Date : Oct 14, 2025
Contract Value : 88,500 - DOP
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3393

КОМУНАЛЬНА УСТАНОВА ЦЕНТР ФІНАНСУВАННЯ ТА ГОСПОДАРСЬКОЇ ДІЯЛЬНОСТІ ЗАКЛАДІВ ТА УСТАНОВ СИСТЕМИ ОСВІТИ ХАДЖИБЕЙСЬКОГО РАЙОНУ М. ОДЕСИ

GBR : 27151426 Contract Award For Measures (In Particular, Repair Work) To Eliminate Accidents In Budgetary Institutions, Institutions, Namely: On-Going Repairs To Replace Windows In The Odessa Lyceum #53 Of The Odessa City Council At The Address Of Odesa, Str. Геренала Петрова, 34 Actions (In Particular, Repair Work) To Eliminate Accidents In Budget Institutions, Institutions, Namely: Current Repairs To Replace Windows In The Odessa Lyceum #53 Of The Odessa City Council At The Address Of Odesa, Str. Generala Petrova, 34 Classification According To Dk 021:2015: 45420000-7 - Joinery And Carpentry Works

Contract Date : Oct 17, 2025
Contract Value : 1,96,869 - UAH
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3394

Dirección General De Bellas Artes

GBR : 27151425 Contract Award For Contracting Of Services For The Rental Of An Electric Generator (Power Plant), For The Use Of The Palace Of Fine Arts And The Máximo Avilés Blonda Room.

Contract Date : Oct 14, 2025
Contract Value : 18,60,000 - DOP
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3395

Регіональний офіс водних ресурсів у Черкаській області

GBR : 27151424 Contract Award For Rubber Car Mats For Automobile Transportrubber Mats With A High Side Classification According To Dk 021:2015: 19510000-4 - Rubber Products

Contract Date : Oct 17, 2025
Contract Value : 4,000 - UAH
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3396

Hospital Rafael Gutierrez Sanchez

GBR : 27151423 Contract Award For Acquisition Of Cleaning And Hygiene Tools And Plastics

Contract Date : Oct 14, 2025
Contract Value : 51,890 - DOP
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3397

Державний професійно-технічний навчальний заклад Чернівецький професійний машинобудівний ліцей

GBR : 27151422 Contract Award For Chicken Egg Chicken Egg Classification According To Dk 021:2015: 03140000-4 - Animal Husbandry Products And Related Products

Contract Date : Oct 17, 2025
Contract Value : 59,216 - UAH
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3398

Ministerio De Industria, Comercio Y Mipymes

GBR : 27151421 Contract Award For Simultaneous Translation Services (Spanish - English Languages); Interpretation Equipment And Technical Support For The Enhancing Investors Confidence Workshop In The Dominican Republic.

Contract Date : Oct 14, 2025
Contract Value : 1,43,000 - DOP
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3399

ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ ОПЕРАТОР ГАЗОТРАНСПОРТНОЇ СИСТЕМИ УКРАЇНИ

GBR : 27151420 Contract Award For Gravel, Sand, Crushed Stone And Fillers (Sand)Sand (Sand) Classification According To Dk 021:2015: 14210000-6 - Gravel, Sand, Crushed Stone And Fillers

Contract Date : Oct 17, 2025
Contract Value : 1,65,600 - UAH
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3400

Dirección General Impuestos Internos

GBR : 27151419 Contract Award For Request For Materials To Be Used In Educational Activities Of The Tax Culture School Day. Process Aimed At Msmes.

Contract Date : Oct 14, 2025
Contract Value : 1,82,900 - DOP
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