Global Tender Results

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.

4451

Splošna Bolnišnica Izola Ospedale Generale Isola

GBR : 26607063 Contract Award For Interpart D.O.O.-Pogodba Jn 043/Rn-25-Es

Contract Date : Sep 1, 2025
Contract Value : 6,337 - EUR
4453

Splošna Bolnišnica Izola Ospedale Generale Isola

GBR : 26607061 Contract Award For Interpart D.O.O. -A Jn 043/Rn-25-Pog Deal

Contract Date : Sep 1, 2025
Contract Value : 12,753 - EUR
4458

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

GBR : 26607056 Contract Award For Ts/Sv/66/2025

Contract Date : Sep 11, 2025
Contract Value : 4,88,000 - EUR
4461

Відділ освіти Байковецької сільської ради Тернопільського району Тернопільської області

GBR : 26607053 Contract Award For Installation, Starting And Adjustment Of The Alarm System (Dk 021: 2015 45310000-3 Electrical Works) Installation, Start And Adjustment

Contract Date : Sep 11, 2025
Contract Value : 5,424 - UAH
Contract Date : Aug 20, 2025
Contract Value : 27,568 - EUR
4463

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

GBR : 26607051 Contract Award For Contract No. Nd2025/0199 For Suvs Supplication 4X4 With Upgrade - Set 6

Contract Date : Jul 31, 2025
Contract Value : 3,18,230 - EUR
4465

Univerza V Ljubljani, Veterinarska Fakulteta

GBR : 26607049 Contract Award For Delivery Of Computer Equipment

Contract Date : Jun 27, 2023
Contract Value : Refer Document
4466

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

GBR : 26607048 Contract Award For Ts/Sv/67/2025

Contract Date : Sep 11, 2025
Contract Value : 4,88,000 - EUR
4469

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

GBR : 26607045 Contract Award For Contract No. Nd2025/0200 To Supply A Small Truck 4X4 With Elevator - Set Of 7

Contract Date : Jul 18, 2025
Contract Value : 1,77,876 - EUR
Contract Date : Jun 7, 2024
Contract Value : 3,98,132 - EUR
Contract Date : Sep 11, 2025
Contract Value : 91,947 - EUR
4476

Republika Slovenija Upravna Enota Gornja Radgona

GBR : 26607038 Contract Award For Design, Production And Delivery Of Public Documents In The Field Of Traffic

Contract Date : Feb 10, 2025
Contract Value : 4,472 - EUR
4477

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

GBR : 26607037 Contract Award For Contract No. Nd2025/0201 For Delivery Of A 4X4 Truck With Lift - Set 8

Contract Date : Jul 18, 2025
Contract Value : 1,87,709 - EUR
4478

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

GBR : 26607036 Contract Award For Contract No. Nd2025/0202 For The Supply Of A Larger Truck 4X4 With Elevator - Lot 9

Contract Date : Jul 18, 2025
Contract Value : 2,54,492 - EUR
Contract Date : Sep 11, 2025
Contract Value : 4,950 - UAH
4481

Republika Slovenija Upravna Enota Gornja Radgona

GBR : 26607033 Contract Award For Production Of Your Driving Qualifications Cards

Contract Date : Feb 27, 2025
Contract Value : 1,662 - EUR
Contract Date : Aug 20, 2025
Contract Value : 10,47,584 - EUR
Contract Date : Sep 11, 2025
Contract Value : 1,125 - UAH
4484

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

GBR : 26607030 Contract Award For Contract No. Nd2025/0203 For The Supply Of Tractor With Winch - Slop 10

Contract Date : Jul 18, 2025
Contract Value : 1,78,181 - EUR
4485

Splošna Bolnišnica Dr. Franca Derganca Nova Gorica

GBR : 26607029 Contract Award For Organic, Better Quality And Conventional Foods And Nutrition Material

Contract Date : Aug 26, 2025
Contract Value : 6,41,056 - EUR
4486

Добровеличківський Ліцей ГармоніяДобровеличківської селищної ради Кіровоградської області

GBR : 26607028 Contract Award For Agricultural Crops, Product Gardening And Crop Products Fuel With Straw Classification According To Dk 021: 2015: 03110000-5 - Crops, Products

Contract Date : Sep 11, 2025
Contract Value : 99,995 - UAH
4487

Splošna Bolnišnica Dr. Franca Derganca Nova Gorica

GBR : 26607027 Contract Award For Organic, Better Quality And Conventional Foods And Nutrition Material

Contract Date : Aug 27, 2025
Contract Value : 6,41,056 - EUR
4488

Splošna Bolnišnica Dr. Franca Derganca Nova Gorica

GBR : 26607026 Contract Award For Organic, Better Quality And Conventional Foods And Nutrition Material

Contract Date : Aug 25, 2025
Contract Value : 1,46,989 - EUR
4489

ВІДДІЛ ОСВІТИ, МОЛОДІ ТА СПОРТУ ПЕРЕГІНСЬКОЇ СЕЛИЩНОЇ РАДИ

GBR : 26607025 Contract Award For Potatoes, Goroch -Caped For Dk 021: 2015: 03210000-6 - Cereals And Potatoes

Contract Date : Sep 11, 2025
Contract Value : 49,316 - UAH
4491

Splošna Bolnišnica Dr. Franca Derganca Nova Gorica

GBR : 26607023 Contract Award For Organic, Better Quality And Conventional Foods And Nutrition Material

Contract Date : Aug 25, 2025
Contract Value : 6,41,056 - EUR
4492

Гощанський ліцей Гощанської селищної ради Рівненської області

GBR : 26607022 Contract Award For Color-Tone Painbar 100 Ml №22 Chocolate Classification According To Dk 021: 2015: 448122220-3-Aquatic Paints

Contract Date : Sep 11, 2025
Contract Value : 20,722 - UAH
4493

Landratsamt Fürstenfeldbruck - Kreiseigener Hochbau

GBR : 26607021 Contract Award For Solar Panel Roof-Covering Work – Lv 402 Pv-Anlage Lv Pv System

Contract Date : Sep 8, 2025
Contract Value : 1 - EUR
4494

Splošna Bolnišnica Dr. Franca Derganca Nova Gorica

GBR : 26607020 Contract Award For Organic, Better Quality And Conventional Foods And Nutrition Material

Contract Date : Aug 25, 2025
Contract Value : 86,892 - EUR
4495

Splošna Bolnišnica Dr. Franca Derganca Nova Gorica

GBR : 26607019 Contract Award For Organic, Better Quality And Conventional Foods And Nutrition Material

Contract Date : Aug 22, 2025
Contract Value : 7,52,921 - EUR
4496

КОМУНАЛЬНА УСТАНОВА ЦЕНТР ПО ОБСЛУГОВУВАННЮ ЗАКЛАДІВ ТА УСТАНОВ ОСВІТИ РЕНІЙСЬКОЇ МІСЬКОЇ РАДИ

GBR : 26607018 Contract Award For Epson L3151 Printer Repair Epson L3151 Classification By Dk 021: 2015: 50300000-8 - Repair, Maintenance Of Personal Computers, Office, Telecommunications And Audiovisual Equipment, As Well As Related Services

Contract Date : Sep 11, 2025
Contract Value : 640 - UAH
Contract Date : Jul 18, 2025
Contract Value : 8,61,026 - EUR
4498

Splošna Bolnišnica Dr. Franca Derganca Nova Gorica

GBR : 26607016 Contract Award For Organic, Better Quality And Conventional Foods And Nutrition Material

Contract Date : Sep 1, 2025
Contract Value : 7,01,153 - EUR
4499

Splošna Bolnišnica Dr. Franca Derganca Nova Gorica

GBR : 26607015 Contract Award For Organic, Better Quality And Conventional Foods And Nutrition Material

Contract Date : Aug 25, 2025
Contract Value : 8,13,017 - EUR
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