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4801

Комунальний заклад Ободівська спеціальна школа Вінницької обласної Ради

GBR : 26606713 Contract Award For Dk 021: 2015: 15330000-0 Processed Fruits And Vegetables Of Funeral Classification According To Dk 021: 2015: 15330000-0-Processed Fruits And Vegetables

Contract Date : Sep 11, 2025
Contract Value : 1,607 - UAH
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4802

Ministerstvo vnútra Slovenskej republiky

GBR : 26606712 Contract Award For Food, Beverages, Tobacco And Related Products – Potraviny_Za Mv Sr Basic Foods, Frozen, Dairy Products And Eggs

Contract Date : Sep 10, 2025
Contract Value : 1,24,107 - SKK
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4803

МИНИСТЕРСТВО НА ИКОНОМИКАТА И ИНДУСТРИЯТА

GBR : 26606711 Contract Award For Delivery Of Non -Recycled Copy Paper A4 Ii Appearance For The Needs Of The Ministry Of Economy And Industry

Contract Date : Aug 28, 2025
Contract Value : 1,991 - BGN
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4804

Superintendencia De Bancos

GBR : 26606710 Contract Award For [Present Offer Without Itbis] [Aimed At Msmes Women] Travel Agency Service For The Purchase Of Air Ticket To International Conferencedist Of Event ¨ Lanzamiento 5Th Ed. Digitization Ranking

Contract Date : Sep 9, 2025
Contract Value : 1,15,940 - DOP
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4805

Військова частина А2238

GBR : 26606709 Contract Award For Purchase Of Materials For The Restoration Of Electricity Supply Materials For The Restoration Of Electricity Classification By Dk 021: 2015: 31680000-6 - Electrical Supplies And Related Goods For Electrical Equipment

Contract Date : Sep 11, 2025
Contract Value : 41,225 - UAH
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4806

Hospital Pediatrico Dr. Hugo De Mendoza

GBR : 26606708 Contract Award For Purchase Of Mere, Tilapia And Ham Picnic

Contract Date : Sep 9, 2025
Contract Value : 2,20,800 - DOP
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4807

Димерський ліцей №1 Димерської селищної ради

GBR : 26606707 Contract Award For Potatocorncomblasification By Dk 021: 2015: 03210000-6 - Cereals And Potatoes

Contract Date : Sep 11, 2025
Contract Value : 4,200 - UAH
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4808

Hospital Pediatrico Dr. Hugo De Mendoza

GBR : 26606706 Contract Award For Purchase Of Medicines September

Contract Date : Sep 9, 2025
Contract Value : 2,37,050 - DOP
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4809

Viešoji įstaiga CPO LT

GBR : 26606705 Contract Award For Research Consultancy Services – 16115_Ekspertinių Vertinimų, Dalyvaujant Europos Vaistų Agentūros Mokslinio Patarimo Procedūroje Nr. 255499, Pirkimas 16115_Expertations In The Presence Of The European Medicines Agency For Scientific Advice Procedure No. 255499, Purchase

Contract Date : Apr 30, 2025
Contract Value : 826 - LTL
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4810

Управління житлово-комунального господарства Конотопської міської ради Сумської області

GBR : 26606704 Contract Award For Production Of Estimated Documentation On The Object: Ongoing Repair Of Arrival To The House №11 On Volunteers Street In Konotop, Konotop City Territorial Community Development Of Estimated Documentation On The Object: Current Repair 71320000-7 - Engineering Design Services

Contract Date : Sep 11, 2025
Contract Value : 26,232 - UAH
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4811

Hospital Traumatológico Dr. Darío Contreras

GBR : 26606703 Contract Award For Elevator Spare

Contract Date : Sep 9, 2025
Contract Value : 35,000 - DOP
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4812

Регіональний центр професійно-технічної освіти м .Зіньків

GBR : 26606702 Contract Award For Aerosol Paint Aerrosolnacle -Classification According To Dk 021: 2015: 44810000-1 - Paints

Contract Date : Sep 11, 2025
Contract Value : 240 - UAH
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4813

ОБЩИНА БЯЛА СЛАТИНА

GBR : 26606701 Contract Award For Delivery Of Specialized Garbage Collection And Garbage Vehicles For The Purposes Of The Cleanliness Of Op Purity And Construction In Byala Slatina, In Two Lots, Lot

Contract Date : Sep 2, 2025
Contract Value : 1,88,790 - BGN
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4814

Junta De Aviación Civil

GBR : 26606700 Contract Award For Hiring Of Advertising Services On Tv And Printed Editions

Contract Date : Sep 9, 2025
Contract Value : 8,67,000 - DOP
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4815

Тернопільська регіональна державна лабораторія Державної служби України з питань безпечності харчових продуктів та захисту споживачів

GBR : 26606699 Contract Award For Dk 021: 2015: 30120000-6-Photocopy And Printing Equipment For Offset Printing (Cartridge) Cartridge Classification By Dk 021: 2015: 30120000-6-Photocopying And Printing Equipment For Offset Printing

Contract Date : Sep 11, 2025
Contract Value : 1,500 - UAH
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4816

Správa a údržba silnic Ústeckého kraje, příspěvková organizace

GBR : 26606698 Contract Award For Construction Work For Highways, Roads – Rámcová Dohoda Na Zhotovitele Souvislých Oprav Živičných Povrchů Silnic V Majetku Ústeckého Kraje Framework Agreement On Contractors Of Continuous Repairs Of Bitlon Road Surfaces Owned By The Ústí Region

Contract Date : Aug 13, 2025
Contract Value : 43,26,050 - CZK
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4817

Hospital Municipal Engombe

GBR : 26606697 Contract Award For Gastable Medical Material

Contract Date : Sep 9, 2025
Contract Value : 48,835 - DOP
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4818

КОМУНАЛЬНА УСТАНОВА СУМСЬКА ЗАГАЛЬНООСВІТНЯ ШКОЛА І-ІІІ СТУПЕНІВ №6, М. СУМИ, СУМСЬКОЇ ОБЛАСТІ

GBR : 26606696 Contract Award For Fruit Juice In The Assortment 1L T/N Without Adding A Candy Fruit In The Range Of 1L T/N Without Adding Suicculoclassification By Dk 021: 2015: 15320000-7 - Fruit And Vegetable Juices

Contract Date : Sep 11, 2025
Contract Value : 34,320 - UAH
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4819

Hospital Materno Infantil San Lorenzo De Los Minas

GBR : 26606695 Contract Award For Levetirecetam 500Mg Amp

Contract Date : Sep 9, 2025
Contract Value : 1,50,000 - DOP
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4820

КОМУНАЛЬНА УСТАНОВА СЛУЖБА ПО ЕКСПЛУАТАЦІЇ ОБЄКТІВ КОМУНАЛЬНОЇ ВЛАСНОСТІ ТА БЛАГОУСТРОЮ ЧЕРНЕЧЧИНСЬКОЇ СІЛЬСЬКОЇ РАДИ

GBR : 26606694 Contract Award For Deterging And Disinfectants Economic 72% 200 Classification By Dk 021: 2015: 39830000-9 - Cleaning Products

Contract Date : Sep 11, 2025
Contract Value : 5,432 - UAH
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4821

Servicio Regional De Salud El Valle

GBR : 26606693 Contract Award For Food

Contract Date : Sep 9, 2025
Contract Value : 2,29,625 - DOP
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4822

ПЛОВДИВСКИ УНИВЕРСИТЕТ ПАИСИЙ ХИЛЕНДАРСКИ

GBR : 26606692 Contract Award For Delivery Of Computer And Peripheral Technology To Plovdiv University Paisii Hilendarski Under The Project Digital Sustainable Ecosystems - Technological Solutions And Social Models For Ecosystems Resistance (Duekos) , Lot 1: Desktop Computers

Contract Date : Aug 13, 2025
Contract Value : 1,51,252 - BGN
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4823

МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ СВ.ИВАН РИЛСКИ - РАЗГРАД АД

GBR : 26606691 Contract Award For Medical Consumables – „Доставка На Медицински Изделия За Хемодиализно Лечение В „Мбал ”Св .Иван Рилски” - Разград” Ад” Disinfectants

Contract Date : Aug 20, 2025
Contract Value : 20,242 - BGN
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4824

Dirección General De Desarrollo Fronterizo

GBR : 26606690 Contract Award For T3 Tools Acquisition

Contract Date : Sep 9, 2025
Contract Value : 15,400 - DOP
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4825

Личаківська районна адміністрація Львівської міської ради

GBR : 26606689 Contract Award For Technical Supervision On The Object: Overhaul With Replacement Of The Elevator Equipment Of The Passenger Elevator Of The Dwelling House №12 On The Street. Krupyarskaya In Lviv, Object Supervision: Overhaul With Replacement Of The Elevator Equipment Of The Passenger Elevator Of The Dwelling House №12 On The Street. Krupyarskaya In Lviv -Classification By Dk 021: 2015: 71247000-1 - Supervision Of Construction Work

Contract Date : Sep 11, 2025
Contract Value : 3,804 - UAH
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4826

Hospital Municipal Engombe

GBR : 26606688 Contract Award For Service

Contract Date : Sep 9, 2025
Contract Value : 1,11,200 - DOP
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4827

Colegio Nuestra Sr. Del Perpetuo Socorro

GBR : 26606687 Contract Award For Land Conditioning Service.

Contract Date : Sep 9, 2025
Contract Value : 2,47,800 - DOP
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4828

Опорний заклад освіти Ратнівський ліцей № 1 імені Героя України Едуарда Камардіна Ратнівської селищної ради

GBR : 26606686 Contract Award For A Wooden Toy Machine For Working Out The Basics Of Planning (Vargeim); Set Of Firearms, Thermal And Traumatic Injuries (Type 1) (Dk 021: 2015: 80520000-5 Study) Wooden Toy Machine For The Development Of Planning Bases (Vargeim) Classification By Dk 021:

Contract Date : Sep 11, 2025
Contract Value : 52,850 - UAH
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4829

Šalčininkų rajono savivaldybės administracija

GBR : 26606685 Contract Award For District Heating – Šilumos Energijos Pirkimas Iv Buying Heat Energy For The Salcininkai District Disabled Peoples Day Employment Center Building;

Contract Date : Sep 3, 2025
Contract Value : 14,278 - LTL
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4830

Šalčininkų rajono savivaldybės administracija

GBR : 26606684 Contract Award For District Heating – Šilumos Energijos Pirkimas Iv Purchase Of Heat Energy In Salcininkai District Dieveniškės Adam Mickiewicz Gymnasium Building;

Contract Date : Sep 3, 2025
Contract Value : 1,58,389 - LTL
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4831

Šalčininkų rajono savivaldybės administracija

GBR : 26606683 Contract Award For District Heating – Šilumos Energijos Pirkimas Iv Purchase Of Heat Energy For Eišiškės Leisure And Business Center Building

Contract Date : Sep 3, 2025
Contract Value : 1,30,680 - LTL
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4832

Industria Nacional De La Aguja

GBR : 26606682 Contract Award For Acquisition Of Office Furniture For Use Of The Institution For Msme.

Contract Date : Sep 9, 2025
Contract Value : 50,000 - DOP
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4833

Šalčininkų rajono savivaldybės administracija

GBR : 26606681 Contract Award For District Heating – Šilumos Energijos Pirkimas Iv Buying Heat Energy For The Building Of White Vokė Eliza Ožeškova Gymnasium;

Contract Date : Sep 3, 2025
Contract Value : 72,600 - LTL
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4834

Държавна агенция Държавен резерв и военновременни запаси

GBR : 26606680 Contract Award For Roof Repair In Warehouses In Lots, Lot 1: Repair Of Roofs In Sb Bulgarovo, Sb Dolna Mahala, Belozem, Sb Golyamo Dryanovo And Wb Parvomay

Contract Date : Aug 27, 2025
Contract Value : 16,90,100 - BGN
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4835

Šalčininkų rajono savivaldybės administracija

GBR : 26606679 Contract Award For District Heating – Šilumos Energijos Pirkimas Iv Buying Heat Energy For Jašiūnai Kindergarten Žilvitis Building;

Contract Date : Sep 3, 2025
Contract Value : 45,374 - LTL
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4836

КОМУНАЛЬНЕ ПІДПРИЄМСТВО КАГАРЛИЦЬКОЇ МІСЬКОЇ РАДИ МІСЬКРЕМБУДСЕРВІС

GBR : 26606678 Contract Award For 71520000-9 9 Services For The Execution Of Construction Works (Technical Supervision On The Object: Services For Current Fossil Repair By The Jet Method Of Communal Roads In The Village Suschany Kagarlytska Otg Obukhov District Of Kyiv Region

Contract Date : Sep 11, 2025
Contract Value : 856 - UAH
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4837

Servicio Regional De Salud Este

GBR : 26606677 Contract Award For Lansion 4000 Machine Reagent Acquisition

Contract Date : Sep 9, 2025
Contract Value : 1,62,265 - DOP
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4838

Комунальне підприємство Київська міська лікарня ветеринарної медицини

GBR : 26606676 Contract Award For Tp-Link Tl-Wr841n Classification By Dk 021: 2015: 32410000-0-Lans

Contract Date : Sep 11, 2025
Contract Value : 749 - UAH
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4839

Hospital Pediatrico Dr. Hugo De Mendoza

GBR : 26606675 Contract Award For Jam

Contract Date : Sep 9, 2025
Contract Value : 2,30,000 - DOP
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4840

Шахтарська гімназія № 3 Шахтарської міської ради

GBR : 26606674 Contract Award For Dk 021: 2015: 45310000-3 Electrical Works (Services For Current Repair Of External Power Supply Networks In The Territory Of Pershotravensky Lyceum # 3 Of The Pershotravensky City Council) Services For Current Repair Electrical Work

Contract Date : Sep 11, 2025
Contract Value : 2,879 - UAH
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4841

Ayuntamiento Municipal De La Romana

GBR : 26606673 Contract Award For Purchase Of Toner 151A

Contract Date : Sep 9, 2025
Contract Value : 24,000 - DOP
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4842

ТЕЦ МАРИЦА ИЗТОК 2 ЕАД

GBR : 26606672 Contract Award For Medium Reinforcement And Pipeline Pipelines (Ka) 5 And Hob On (Ka) 6, Separate Position 1: Average Reinforcement Repair And Pipeline Pipelines (Ka) 5

Contract Date : Sep 9, 2025
Contract Value : 1,68,800 - BGN
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4843

Головне управління Національної поліції у Волинській області

GBR : 26606671 Contract Award For Army Karematiarmian Carmatics Sturdy 1900X60x10mmmmmbus

Contract Date : Sep 11, 2025
Contract Value : 67,500 - UAH
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4844

Hospital Regional Universitario San Vicente De Paul

GBR : 26606670 Contract Award For Medication Acquisition

Contract Date : Sep 9, 2025
Contract Value : 68,500 - DOP
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4845

Οργανισμός Διαχείρισης και Ανάπτυξης Πολιτιστικών Πόρων (Ο.Δ.Α.Π.)

GBR : 26606669 Contract Award For Jewellery And Related Articles – Προμήθεια Κοσμημάτων [Β Φάση] Sub3.33 - Jewelry Supply - Section B

Contract Date : Sep 3, 2025
Contract Value : 1,65,440 - EUR
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4846

Οργανισμός Διαχείρισης και Ανάπτυξης Πολιτιστικών Πόρων (Ο.Δ.Α.Π.)

GBR : 26606668 Contract Award For Jewellery And Related Articles – Προμήθεια Κοσμημάτων [Β Φάση] Sub3.32 - Jewelry Supply - Section A

Contract Date : Sep 4, 2025
Contract Value : 1,44,605 - EUR
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4847

НОВОУШИЦЬКА СПЕЦІАЛЬНА ШКОЛА ХМЕЛЬНИЦЬКОЇ ОБЛАСНОЇ РАДИ

GBR : 26606667 Contract Award For Data Processing Services, Certificate Issuance, Rewashing Before The Expiration Of Such Certificate And Their Maintenance (Cap Services) Of Data Processing Services, Issuance Of Certificates, Rewashing Before The Expiration Of Such Certificate And Their Maintenance (Kap Services) Classification At Dk 021: 2015: 72310000-1 - Services For Processing

Contract Date : Sep 11, 2025
Contract Value : 462 - UAH
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4848

Hospital Central De Las Ffaa

GBR : 26606666 Contract Award For Acquisition Of Medications

Contract Date : Sep 9, 2025
Contract Value : 1,87,500 - DOP
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4849

Краснопільський ЦКД

GBR : 26606665 Contract Award For Flag Of Ukraine Swimgage Ukrainian -Classification According To Dk 021: 2015: 35821000-5 - Flags

Contract Date : Sep 11, 2025
Contract Value : 7,954 - UAH
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4850

Hospital Regional Luís Morillo King

GBR : 26606664 Contract Award For Electrical Supplies And Components

Contract Date : Sep 9, 2025
Contract Value : 19,355 - DOP
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