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4401

DB InfraGO AG – Geschäftsbereich Personenbahnhöfe (Bukr 11)

GBR : 26607113 Contract Award For Construction-Site Supervision Services – Bauüberwachung Umbau Vst Rohrbach (Saar) Büw - Life

Contract Date : Sep 9, 2025
Contract Value : 5,47,950 - EUR
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4402

DB InfraGO AG – Geschäftsbereich Personenbahnhöfe (Bukr 11)

GBR : 26607112 Contract Award For Construction-Site Supervision Services – Bauüberwachung Umbau Vst Rohrbach (Saar) Büw - Two / Fried

Contract Date : Sep 9, 2025
Contract Value : 5,47,950 - EUR
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4403

ДЕРЖАВНА УСТАНОВА ІНСТИТУТ МЕДИЧНОЇ РАДІОЛОГІЇ ТА ОНКОЛОГІЇ ІМ. С.П. ГРИГОРЄВА НАЦІОНАЛЬНОЇ АКАДЕМІЇ МЕДИЧНИХ НАУК УКРАЇНИ

GBR : 26607111 Contract Award For Services For Calibration Of Scales (Medical Equipment) Services For Calibration Of Weights (Medical Equipment) Classification By Dk 021: 2015: 71630000-3 - Services For Technical Inspection And Testing

Contract Date : Sep 11, 2025
Contract Value : 744 - UAH
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4404

Комунальне підприємство Міський лікувально-діагностичний центр

GBR : 26607110 Contract Award For Painting Professional Tape Hpx 60C 38Mm X 50M White Cream; Painting Professional Tape Hpx 60C 50Mm X 50M White Cream; Super Micmex Maxi Valik, 25 Cm (Dk 021: 2015: 44510000-8 - Equipment) Painting Professional Tape Hpx 60C 38Mm X 50M. 50M White Kremovaclassification By Dk 021: 2015: 44510000-8 - Tools

Contract Date : Sep 11, 2025
Contract Value : 1,876 - UAH
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4405

Інститут геологічних наук

GBR : 26607109 Contract Award For Vazon With A Stand With A Stand Classification By Dk 021: 2015: 19520000-7 - Plastic Products

Contract Date : Sep 11, 2025
Contract Value : 590 - UAH
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4406

Комунальне некомерційне підприємство Кіровоградська обласна лікарня Кіровоградської обласної ради

GBR : 26607108 Contract Award For Constructive Material Of The Pc Ii/B-W 400 Bag (25 Kg.) Sam Ii/B-S 32.5 N Classification According To Dk 021: 2015: 44110000-4-Structural Materials

Contract Date : Sep 11, 2025
Contract Value : 921 - UAH
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4407

Szpital Specjalistyczny im. Ludwika Rydygiera w Krakowie Sp. z o.o.

GBR : 26607107 Contract Award For Miscellaneous Medical Devices And Products – Dostarczenie Sprzętów Medycznych Wg 4 Pakietów Digital X -Ray Apparatus With Arm C - 1 Pc.

Contract Date : Jun 24, 2025
Contract Value : 5,47,950 - PLN
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4408

Szpital Specjalistyczny im. Ludwika Rydygiera w Krakowie Sp. z o.o.

GBR : 26607106 Contract Award For Miscellaneous Medical Devices And Products – Dostarczenie Sprzętów Medycznych Wg 4 Pakietów Arm C 3D - 1 Pc.

Contract Date : Aug 12, 2025
Contract Value : 12,08,300 - PLN
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4409

Szpital Specjalistyczny im. Ludwika Rydygiera w Krakowie Sp. z o.o.

GBR : 26607105 Contract Award For Miscellaneous Medical Devices And Products – Dostarczenie Sprzętów Medycznych Wg 4 Pakietów Digital Mammograph - 1 Pc.

Contract Date : Jun 24, 2025
Contract Value : 13,88,600 - PLN
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4410

Szpital Specjalistyczny im. Ludwika Rydygiera w Krakowie Sp. z o.o.

GBR : 26607104 Contract Award For Miscellaneous Medical Devices And Products – Dostarczenie Sprzętów Medycznych Wg 4 Pakietów Ent Surface Mixthrocribe - 1 Pc.

Contract Date : Jun 12, 2025
Contract Value : 5,38,132 - PLN
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4411

Управління освіти, молоді та спорту Лозівської міської ради Харківскої області

GBR : 26607103 Contract Award For Fasteners (Nails, Screw) Nails 100 Mmclassification By Dk 021: 2015: 44530000-4 - Fasteners

Contract Date : Sep 11, 2025
Contract Value : 289 - UAH
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4412

Івано-Франківська обласна державна лікарня ветеринарної медицини

GBR : 26607102 Contract Award For Cartridge Cartridge Cartridge Cartridge Classification By Dk 021: 2015: 50310000-1 - Maintenance And Repair Of Office Equipment

Contract Date : Sep 11, 2025
Contract Value : 1,536 - UAH
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4413

Комунальне некомерційне підприємство Долинська багатопрофільна лікарня Долинської міської ради Івано- Франківської області

GBR : 26607101 Contract Award For Conducting An Examination Of The Project Documentation For The Working Project Of Overhaul Of The Third Floor Of The Main Building By The Letter In The Knp Dolinsk Multiple Hospital At: Ul. Oksana Gritsey, 15, Dolin, Kaluskyi District, Ivano-Frankivsk Regional Regional Examination Of Prose Documentation For A Working Project Overhaul Of The Third Floor Of The Main Building According To The Letter In The Knp Dolinsk Multiple Hospital At: Ul. Oksana Gritsey, 15, Dolin, Kalush District, Ivano-Frankivsk Regional Classification Under Dk 021: 2015: 71310000-4-Consulting Services In Engineering And Construction

Contract Date : Sep 11, 2025
Contract Value : 28,517 - UAH
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4414

Österreichische Gesundheitskasse Landesstelle Oberösterreich

GBR : 26607100 Contract Award For Painting Work – Mein Zahngesundheitszentrum Linz (Mzgz) - Malerarbeiten My Dental Health Center Linz (Mzgz) - Painting Work

Contract Date : Aug 19, 2025
Contract Value : 2,28,233 - EUR
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4415

Фінансове управління Подільської міської ради Подільського района Одеської області

GBR : 26607099 Contract Award For Purchase Of Adhesive-Pencil. Picking Up The Adhesive-Pencil. Classification By Dk 021: 2015: 24910000-6-Glue

Contract Date : Sep 11, 2025
Contract Value : 207 - UAH
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4416

Комунальне підприємство Білогірської селищної ради Білогіря спецтрансбуд

GBR : 26607098 Contract Award For Oil To The Chainsaw Dk 021: 2015: 24951100-6 Lubricant Materials To Chainsaws.

Contract Date : Sep 11, 2025
Contract Value : 180 - UAH
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4417

Комунальне підприємство електромереж зовнішнього освітлення м. Києва «Київміськсвітло»

GBR : 26607097 Contract Award For Performance Of A Complex Of Pre -Projected, Project And Survey Works Related To The Development Of Project Documentation On The Facility: Overhaul Of The Outdoor Lighting Networks Of Kyiv With Replacement Of Mercury And Sodium Lamps With Led Lamps By Approaches And Entrances To The South Station. Pv-6714, Pv-6315, In The Solomianskyi District Of Kyiv In Accordance With Knu Guidelines For Determining The Cost Services) Performing A Complex Of Pre -Projected, Prose And Survey Works Related To The Development Of Project Documentation On The Facility: Overhaul Ogienko), Pv-6714, Pv-6315, In The Solomianskyi District Of Kyiv In Accordance With The Knu Guidelines For Determining The Cost Of Prose, Scientific-Provisional, Survey Works And Expertise Of Prose Documentation For Construction Classification For Dk 021: 2015:

Contract Date : Sep 11, 2025
Contract Value : 7,89,810 - UAH
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4418

ТЕРИТОРИАЛНО ПОДЕЛЕНИЕ ДЪРЖАВНО ГОРСКО СТОПАНСТВО ЦАРЕВО

GBR : 26607096 Contract Award For Post -Warranty, Service And Maintenance, Prevention, Diagnostics, Tuning, Tin - Paint Activities And Other Similar Services, Including The Repair And Delivery Of Spare Parts And Consumables For Motor Vehicles - Tsarevo State Forestry, For Up To 24 Months.

Contract Date : Sep 9, 2025
Contract Value : 80,000 - BGN
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4419

КЗ ЦЕНТР НАДАННЯ СОЦІАЛЬНИХ ПОСЛУГ ПІДВОЛОЧИСЬКОЇ СЕЛИЩНОЇ РАДИ

GBR : 26607095 Contract Award For Sticky Tapebros Sticky Tape P/Fly +Classification By Dk 021: 2015: 24950000-8 - Specialized Chemical Products

Contract Date : Sep 11, 2025
Contract Value : 22 - UAH
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4420

Відділ освіти,сімї, молоді та спорту Срібнянської селищної ради

GBR : 26607094 Contract Award For Payment For Road Transport Service (Tractor Services) Payment For Road Transport Services (Tractor Services) Classification According To Dk 021: 2015: 60180000-3 - Rental Of Freight Vehicles With A Driver For Transportation Of Goods

Contract Date : Sep 11, 2025
Contract Value : 1,988 - UAH
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4421

CIPAG - Cassa Previdenza Italiana e Assistenza Geometri

GBR : 26607093 Contract Award For Postal Services – Procedura Aperta Per La Conclusione Di Un Accordo Quadro Di Durata Triennale Per Il Servizio Di Stampa, Postalizzazione E Rendicontazione Della Corrispondenza Cartacea (Posta Semplice E Raccomandate A/R) Per La Cassa Italiana Di Previdenza Ed Assistenza Dei Geometri Open Procedure For The Conclusion Of A Three -Year Framework Agreement For The Printing Service, Mailing And Reporting Of Paper Correspondence (Simple And Recommended A/R) For The Italian Pension Cassa And Assistance Of Surveyors

Contract Date : Sep 9, 2025
Contract Value : 3,95,054 - EUR
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4422

КОМУНАЛЬНЕ ПІДПРИЄМСТВО КРИВОРІЗЬКИЙ ЦЕНТР МЕДИЧНОЇ РЕАБІЛІТАЦІЇ ТА ПАЛІАТИВНОЇ ДОПОМОГИ ДІТЯМ ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ

GBR : 26607092 Contract Award For Services For The Current Repair Of A Car Service For Current Repair Of A Car (Vaz 21099, State Ae4239vk) Classification By Dk 021: 2015: 50110000-9 - Services For Repair And Maintenance

Contract Date : Sep 11, 2025
Contract Value : 14,088 - UAH
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4423

КОМУНАЛЬНЕ ПІДПРИЄМСТВО КОМУНАЛЬНИК ШПОЛЯНСЬКОЇ МІСЬКОЇ РАДИ ОБЄДНАНОЇ ТЕРИТОРІАЛЬНОЇ ГРОМАДИ

GBR : 26607091 Contract Award For Crown 25Mm, Polypropylene Broom, Thick Tight Trees. Ukrainian Coronary State 25Mm Classification By Dk 021: 2015: 44510000-8 - Tools

Contract Date : Sep 11, 2025
Contract Value : 890 - UAH
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4424

PKP Polskie Linie Kolejowe S.A.

GBR : 26607090 Contract Award For Construction Work – „Przebudowa Punktów Ładunkowych Na Stacji Wrocław Pracze” W Ramach Projektu Pn. „Prace Na Punktach Ładunkowych Zlokalizowanych Na Sieci Ten-T” Reconstruction Of Loading Points At The Wrocław Pracze Station As Part Of The Project Entitled Works On Loading Points Located On The Ten-T Network

Contract Date : Aug 29, 2025
Contract Value : 62,98,250 - PLN
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4425

Державна спеціалізована установа Волинське обласне бюро судово-медичної експертизи

GBR : 26607089 Contract Award For Information And Consulting Services: Access To An In-Depth Course Profession. Advanced Training Of Persons Responsible For Maintaining Military Accounting (Code Dk 021: 2015: 80570000-0-Vocational Training Services) Information And Consulting Services: Access To Advanced Course Profession. Advanced Training Of Persons Responsible For Military Accounting Classification At Dk 021: 2015: 80570000-0 - Vocational Training Services In The Field Of Advanced Training

Contract Date : Sep 11, 2025
Contract Value : 5,999 - UAH
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4426

ФІЗИКО-ТЕХНОЛОГІЧНИЙ ІНСТИТУТ МЕТАЛІВ ТА СПЛАВІВ НАЦІОНАЛЬНОЇ АКАДЕМІЇ НАУК УКРАЇНИ

GBR : 26607088 Contract Award For Car Transportation Services For Car Classification At Dk 021: 2015: 60100000-9 - Automobile Transport Services

Contract Date : Sep 11, 2025
Contract Value : 8,400 - UAH
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4427

Ministrstvo Za Naravne Vire In Prostor, Geodetska Uprava Republike Slovenije

GBR : 26607087 Contract Award For Making An Application And Monitoring Special Influences In Determining Land Bonuses In Real Estate Cadastre

Contract Date : Sep 8, 2025
Contract Value : 2,48,880 - EUR
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4428

МИРОНІВСЬКА ШКОЛА МИСТЕЦТВ МИРОНІВСЬКОЇ МІСЬКОЇ РАДИ КИЇВСЬКОЇ ОБЛАСТІ

GBR : 26607086 Contract Award For Fellomaster Federation Posterricular Classification By Dk 021: 2015: 37820000-2 - Accessories For Fine Arts

Contract Date : Sep 11, 2025
Contract Value : 23 - UAH
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4429

Institut »Jožef Stefan«

GBR : 26607085 Contract Award For Np25_0183 Supply Treaty Optical Profilometer

Contract Date : Sep 10, 2025
Contract Value : 1,64,096 - EUR
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4430

OBČINA KOMEN

GBR : 26607084 Contract Award For Health And Social Work Services – Podelitev Koncesije Za Opravljanje Lokalne Gospodarske Javne Službe 24 Urne Dežurne Pogrebne Službe V Občini Divača, Občini Komen, Občini Sežana In Občini Hrpelje-Kozina Awarding A Concession To Perform Local Utilities 24 Hours Of Duty On Duty In The Municipality Of Hrpelje-Kozina

Contract Date : Apr 14, 2025
Contract Value : 213 - AL
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4431

OBČINA KOMEN

GBR : 26607083 Contract Award For Health And Social Work Services – Podelitev Koncesije Za Opravljanje Lokalne Gospodarske Javne Službe 24 Urne Dežurne Pogrebne Službe V Občini Divača, Občini Komen, Občini Sežana In Občini Hrpelje-Kozina Awarding A Concession To Perform Local Utilities 24 Hours Of Duty On Duty In The Municipality Of Sežana

Contract Date : May 27, 2025
Contract Value : 213 - AL
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4432

OBČINA KOMEN

GBR : 26607082 Contract Award For Health And Social Work Services – Podelitev Koncesije Za Opravljanje Lokalne Gospodarske Javne Službe 24 Urne Dežurne Pogrebne Službe V Občini Divača, Občini Komen, Občini Sežana In Občini Hrpelje-Kozina Awarding A Concession To Perform Local Utilities 24 Hours Of On -Duty Funeral Service In The Municipality Of Komen

Contract Date : Jun 23, 2025
Contract Value : 213 - AL
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4433

Gimnazija Ledina

GBR : 26607081 Contract Award For Appendix No. 1 To Contract For Construction Works - Construction Of An Elevator On The Ledina High School Building

Contract Date : Sep 10, 2025
Contract Value : Refer Document
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4434

OBČINA KOMEN

GBR : 26607080 Contract Award For Health And Social Work Services – Podelitev Koncesije Za Opravljanje Lokalne Gospodarske Javne Službe 24 Urne Dežurne Pogrebne Službe V Občini Divača, Občini Komen, Občini Sežana In Občini Hrpelje-Kozina Awarding A Concession To Perform Local Utilities 24 Hours Of Duty On Duty In The Municipality Of Divača

Contract Date : Aug 8, 2025
Contract Value : 213 - AL
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4435

Чернігівський центр соціально-психологічної реабілітації дітей

GBR : 26607079 Contract Award For Provision Of Sanitary And Hygienic Services Of Sanitary And Hygienic Classification At Dk 021: 2015: 85142300-9-Sanitary And Hygienic Services

Contract Date : Sep 11, 2025
Contract Value : 2,598 - UAH
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4436

Družba Za Avtoceste V Republiki Sloveniji D.D.

GBR : 26607078 Contract Award For Annual Inspection And Service Of The Hiab Manufacturers Lifting Devices

Contract Date : Sep 9, 2025
Contract Value : 22,862 - EUR
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4437

Občina Tolmin

GBR : 26607077 Contract Award For Accounting And Installation Contract As Part Of The Project Arrangement Of Entry Points By Lake At Most Na Soci

Contract Date : Jul 18, 2025
Contract Value : 52,092 - EUR
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4438

Сахновщинська селищна рада Берестинського району Харківської області

GBR : 26607076 Contract Award For Electrical Equipment For Engines And Vehicles Classification Of Ignition Distributor (Grant) Classification By Dk 021: 2015: 31610000-5 - Electrical Equipment For Engines And Vehicles

Contract Date : Sep 11, 2025
Contract Value : 6,570 - UAH
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4439

Občina Rogatec

GBR : 26607075 Contract Award For Transport Contract For The Transport Of School -Age Children In The Municipality Of Rogatec In The School Year 2025/2026 And 2026/2027

Contract Date : Aug 29, 2025
Contract Value : 2,11,022 - EUR
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4440

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

GBR : 26607074 Contract Award For Enlj-Vovor-Sp-282/25 Annex No. 14 To Insurance Contract No. Jpe-Vovo-Sp-35/19, Erection All Risk Ccpp Tol Endorsement No. 14

Contract Date : Aug 6, 2025
Contract Value : Refer Document
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4441

КП Об`єднання парків культури і відпочинку м.Тернополя

GBR : 26607073 Contract Award For Repair Of Chainsaws Chanceplice Classification By Dk 021: 2015: 50530000-9 - Services For Repair And Maintenance Of Equipment

Contract Date : Sep 11, 2025
Contract Value : 720 - UAH
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4442

Radiotelevizija Slovenija Javni Zavod, Ljubljana

GBR : 26607072 Contract Award For Contract No. Jn-S0737. Production Of All Types Of Forms For Rtv Contribution, Printing And Renting Mails To Department - For A Period Of Three (3) Years

Contract Date : Sep 3, 2025
Contract Value : 7,27,347 - EUR
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4443

Ministrstvo Za Obrambo

GBR : 26607071 Contract Award For Maintenance Mrvl-Mo Program, Form.Net-Mors

Contract Date : Sep 2, 2025
Contract Value : 1,65,819 - EUR
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4444

AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST

GBR : 26607070 Contract Award For Health Insurance Services – Servicii De Asigurare De Sănătate Pentru Salariaţii Agenției Pentru Dezvoltare Regională Nord-Est Și Dependenții Acestora 2023-2025 Default Lot

Contract Date : Aug 28, 2023
Contract Value : 18,99,000 - RON
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4445

Luka Koper, Pristaniški In Logistični Sistem, Delniška Družba

GBR : 26607069 Contract Award For Contract No. Jn 15/2025/I13251001/45-222599

Contract Date : Sep 9, 2025
Contract Value : 2,36,436 - EUR
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4446

КОЛКІВСЬКИЙ ЦЕНТР ПРОФЕСІЙНОЇ ОСВІТИ

GBR : 26607068 Contract Award For Tables, Sideboards, Desks And Bookcases For Dk021: 2015: 39120000-9 (Teachers, Student Tables) Tables Teachers Classification For Dk 021: 2015: 39120000-9-Tables, Services, Writing Tables And Books Books.

Contract Date : Sep 11, 2025
Contract Value : 45,510 - UAH
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4447

Občina Podčetrtek

GBR : 26607067 Contract Award For Construction Contract No. 430-0007/2025-9

Contract Date : Sep 10, 2025
Contract Value : 7,40,700 - EUR
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4448

Občina Kanal Ob Soči

GBR : 26607066 Contract Award For Annex No. 1 To Construction Contract No. 430-0013/2024 - 17

Contract Date : Aug 25, 2025
Contract Value : Refer Document
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4449

Управління освіти виконавчого комітету Нетішинської міської ради

GBR : 26607065 Contract Award For Professional Training Services Services Specialist Training Specialist Classification At Dk 021: 2015: 80510000-2 - Specialists Professional Training Services

Contract Date : Sep 11, 2025
Contract Value : 1,600 - UAH
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4450

Ministrstvo Za Obrambo

GBR : 26607064 Contract Award For Maintenance Of Bk-Ach Military Helmets

Contract Date : Aug 29, 2025
Contract Value : 3,64,000 - EUR
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