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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.

1

Сугс Зеф Луш Марку - Скопје

GBR : 27760581 Contract Award For Procurement Of Services For Mobile And Landline Telephony, Internet And Digital Television For A Duration Of 24 (Twenty-Four) Months

Contract Date : Oct 19, 2025
Contract Value : 8,49,600 - MKD
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2

Јудгоц Кочо Рацин - Скопје

GBR : 27760580 Contract Award For Procurement Of Services - Systematic Reviews Of Employees

Contract Date : Nov 24, 2025
Contract Value : 75,200 - MKD
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3

Јудгоц Кочо Рацин - Скопје

GBR : 27760579 Contract Award For Purchase Of Work Clothes

Contract Date : Nov 4, 2025
Contract Value : 4,10,899 - MKD
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4

Јуодг Орце Николов Карпош Скопје

GBR : 27760578 Contract Award For Procurement Of Food Products

Contract Date : Nov 11, 2025
Contract Value : 2,52,210 - MKD
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5

Јуодг Орце Николов Карпош Скопје

GBR : 27760577 Contract Award For Procurement Of Food Products

Contract Date : Nov 11, 2025
Contract Value : 4,15,800 - MKD
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6

Јдг „8 Март“ - На Општина Кисела Вода Во Град Скопје

GBR : 27760576 Contract Award For Chimney Services

Contract Date : Nov 27, 2025
Contract Value : 1,99,999 - MKD
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7

Ооу,,Раметула Амети“

GBR : 27760575 Contract Award For Public Procurement Of Non-Electric Energy For 2024/2025

Contract Date : Dec 25, 2024
Contract Value : 2,36,000 - MKD
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8

Ооу,,Раметула Амети“

GBR : 27760574 Contract Award For Public Procurement Of Heating Fuel For 2024/2025

Contract Date : Dec 30, 2024
Contract Value : 8,26,000 - MKD
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9

Ооу,,Раметула Амети“

GBR : 27760573 Contract Award For Public Procurement Of Pellets For Heating 2024/2025

Contract Date : Dec 24, 2024
Contract Value : 1,57,500 - MKD
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10

НАЧАЛНО УЧИЛИЩЕ СТАНИСЛАВ ДОСПЕВСКИ

GBR : 27760572 Contract Award For Delivery, Installation And Warranty Service Of Technological Equipment For The Construction Of A Stem-Center And High-Tech Equipped And Connected Classrooms (Vosks) In Nu Stanislav Dospevski, Financed Under Project Bg-Rrp-1.015 School Stem Environment From The European Union - Nextgenerationeu, Separate Item 1: Delivery And Warranty Service Of Computers And Peripherals

Contract Date : Nov 14, 2025
Contract Value : 1,06,987 - BGN
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11

ОБЩИНА СРЕДЕЦ

GBR : 27760571 Contract Award For Implementation Of Construction Supervision During The Implementation Of The Smr Of A Site: Major Repair Of Strandzha Street, Sredets Municipality

Contract Date : Oct 31, 2025
Contract Value : 11,550 - BGN
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12

Osnovna Šola Prule

GBR : 27760570 Contract Award For Framework Agreement Number 430-1/2025/11 On The Successive Supply Of Foodstuffs

Contract Date : Sep 1, 2025
Contract Value : 82,249 - EUR
View Result
13

Osnovna Šola Prule

GBR : 27760569 Contract Award For Framework Agreement Number 430-1/2025/12 On The Successive Supply Of Foodstuffs

Contract Date : Sep 1, 2025
Contract Value : 4,17,203 - EUR
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14

Osnovna Šola Prule

GBR : 27760568 Contract Award For Framework Agreement Number 430-1/2025/13 On The Successive Supply Of Foodstuffs

Contract Date : Sep 1, 2025
Contract Value : 1,81,710 - EUR
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15

Osnovna Šola Prule

GBR : 27760567 Contract Award For Framework Agreement Number 430-1/2025/14 On The Successive Supply Of Foodstuffs

Contract Date : Sep 1, 2025
Contract Value : 97,838 - EUR
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16

Osnovna Šola Prule

GBR : 27760566 Contract Award For Framework Agreement Number 430-1/2025/15 On The Successive Supply Of Foodstuffs

Contract Date : Sep 1, 2025
Contract Value : 19,359 - EUR
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17

ПРОФЕСИОНАЛНА ГИМНАЗИЯ ПО СТРОИТЕЛСТВО, АРХИТЕКТУРА И ГЕОДЕЗИЯ АНГЕЛ ПОПОВ

GBR : 27760565 Contract Award For Delivery, Installation And Commissioning Of Computer Equipment For The Needs Of Pgsag Angel Popov - Veliko Tarnovo.

Contract Date : Nov 26, 2025
Contract Value : 24,055 - BGN
View Result
18

Osnovna Šola Prule

GBR : 27760564 Contract Award For Framework Agreement Number 430-1/2025/16 On The Successive Supply Of Foodstuffs

Contract Date : Sep 1, 2025
Contract Value : 2,84,263 - EUR
View Result
19

Osnovna Šola Prule

GBR : 27760563 Contract Award For Framework Agreement Number 430-1/2025/17 On The Successive Supply Of Foodstuffs

Contract Date : Sep 1, 2025
Contract Value : 2,80,533 - EUR
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20

Osnovna Šola Prule

GBR : 27760562 Contract Award For Framework Agreement Number 430-1/2025/18 On The Successive Supply Of Foodstuffs

Contract Date : Sep 1, 2025
Contract Value : 4,43,421 - EUR
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21

Osnovna Šola Prule

GBR : 27760561 Contract Award For Framework Agreement Number 430-1/2025/19 On The Successive Supply Of Foodstuffs

Contract Date : Sep 1, 2025
Contract Value : 4,19,257 - EUR
View Result
22

Osnovna Šola Prule

GBR : 27760560 Contract Award For Framework Agreement Number 430-1/2025/20 On The Successive Supply Of Foodstuffs

Contract Date : Sep 1, 2025
Contract Value : 67,386 - EUR
View Result
23

Osnovna Šola Prule

GBR : 27760559 Contract Award For Framework Agreement Number 430-1/2025/21 On The Successive Supply Of Foodstuffs

Contract Date : Sep 1, 2025
Contract Value : 57,803 - EUR
View Result
24

ОБЩИНА ВЕТОВО

GBR : 27760558 Contract Award For Rehabilitation Of Municipal Road Rse3053 /Rse2052 - Senovo - Tsar Kaloyan /Krivnia - Krivnia Railway Station/ - From The End Of The Regulation Of Krivnia Village To Krivnia Railway Station, Vetovo Municipality

Contract Date : Nov 21, 2025
Contract Value : 19,49,587 - BGN
View Result
25

Osnovna Šola Prule

GBR : 27760557 Contract Award For Framework Agreement Number 430-1/2025/22 On The Successive Supply Of Foodstuffs

Contract Date : Sep 1, 2025
Contract Value : 4,38,092 - EUR
View Result
26

Osnovna Šola Prule

GBR : 27760556 Contract Award For Framework Agreement Number 430-1/2025/23 On The Successive Supply Of Foodstuffs

Contract Date : Sep 1, 2025
Contract Value : 2,65,875 - EUR
View Result
27

Osnovna Šola Prule

GBR : 27760555 Contract Award For Framework Agreement Number 430-1/2025/24 On The Successive Supply Of Foodstuffs

Contract Date : Sep 1, 2025
Contract Value : 3,52,714 - EUR
View Result
28

Osnovna Šola Prule

GBR : 27760554 Contract Award For Framework Agreement Number 430-1/2025/25 On The Successive Supply Of Foodstuffs

Contract Date : Sep 1, 2025
Contract Value : 93,173 - EUR
View Result
29

Osnovna Šola Prule

GBR : 27760553 Contract Award For Framework Agreement Number 430-1/2025/26 On The Successive Supply Of Foodstuffs

Contract Date : Sep 1, 2025
Contract Value : 50,702 - EUR
View Result
30

Osnovna Šola Prule

GBR : 27760552 Contract Award For Framework Agreement Number 430-1/2025/27 On The Successive Supply Of Foodstuffs

Contract Date : Sep 1, 2025
Contract Value : 4,06,863 - EUR
View Result
31

СРЕДНО УЧИЛИЩЕ ВЕЛА БЛАГОЕВА

GBR : 27760551 Contract Award For Delivery And Warranty Service Of Equipment For Building A School Stem Environment In Vela Blagoeva Secondary School - Veliko Tarnovo

Contract Date : Nov 28, 2025
Contract Value : 1,11,102 - BGN
View Result
32

Osnovna Šola Prule

GBR : 27760550 Contract Award For Framework Agreement Number 430-1/2025/28 On The Successive Supply Of Foodstuffs

Contract Date : Sep 1, 2025
Contract Value : 2,07,511 - EUR
View Result
33

Osnovna Šola Prule

GBR : 27760549 Contract Award For Framework Agreement Number 430-1/2025/29 On The Successive Supply Of Foodstuffs

Contract Date : Sep 1, 2025
Contract Value : 2,99,195 - EUR
View Result
34

Osnovna Šola Prule

GBR : 27760548 Contract Award For Framework Agreement Number 430-1/2025/30 On The Successive Supply Of Foodstuffs

Contract Date : Sep 1, 2025
Contract Value : 61,002 - EUR
View Result
35

Osnovna Šola Prule

GBR : 27760547 Contract Award For Framework Agreement Number 430-1/2025/31 On The Successive Supply Of Foodstuffs

Contract Date : Sep 1, 2025
Contract Value : 1,02,586 - EUR
View Result
36

Osnovna Šola Prule

GBR : 27760546 Contract Award For Framework Agreement Number 430-1/2025/32 On The Successive Supply Of Foodstuffs

Contract Date : Sep 1, 2025
Contract Value : 41,539 - EUR
View Result
37

Osnovna Šola Prule

GBR : 27760545 Contract Award For Framework Agreement Number 430-1/2025/33 On The Successive Supply Of Foodstuffs

Contract Date : Sep 1, 2025
Contract Value : 5,17,431 - EUR
View Result
38

СРЕДНО УЧИЛИЩЕ ЛЮБЕН КАРАВЕЛОВ

GBR : 27760544 Contract Award For Delivery Of Furniture For Furnishing Classrooms For The Needs Of Su Lyuben Karavelov, Town Of Nessebar

Contract Date : Nov 24, 2025
Contract Value : 3,820 - BGN
View Result
39

Osnovna Šola Prule

GBR : 27760543 Contract Award For Framework Agreement Number 430-1/2025/34 On The Successive Supply Of Foodstuffs

Contract Date : Sep 1, 2025
Contract Value : 2,86,695 - EUR
View Result
40

Osnovna Šola Prule

GBR : 27760542 Contract Award For Framework Agreement Number 430-1/2025/35 On The Successive Supply Of Foodstuffs

Contract Date : Sep 1, 2025
Contract Value : 3,53,593 - EUR
View Result
41

УНИВЕРСИТЕТСКА МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ - ПЛОВДИВ АД

GBR : 27760541 Contract Award For Delivery, Installation, Commissioning And Staff Training Of Medical Equipment, Representing - Console With Shaver And Drill For Upgrading Endoscopic Equipment For Oto-Rhino-Laryngology Operating In Umbal - Plovdiv Ad

Contract Date : Nov 28, 2025
Contract Value : 83,653 - BGN
View Result
42

Osnovna Šola Prule

GBR : 27760540 Contract Award For Framework Agreement Number 430-1/2025/36 On The Successive Supply Of Foodstuffs

Contract Date : Sep 1, 2025
Contract Value : 1,46,709 - EUR
View Result
43

Osnovna Šola Prule

GBR : 27760539 Contract Award For Framework Agreement Number 430-1/2025/37 On The Successive Supply Of Foodstuffs

Contract Date : Sep 1, 2025
Contract Value : 1,38,161 - EUR
View Result
44

Osnovna Šola Prule

GBR : 27760538 Contract Award For Framework Agreement Number 430-1/2025/38 On The Successive Supply Of Foodstuffs

Contract Date : Sep 1, 2025
Contract Value : 2,44,451 - EUR
View Result
45

НАРОДЕН ТЕАТЪР ИВАН ВАЗОВ

GBR : 27760537 Contract Award For Choosing A Contractor For Providing The Service Of Providing Land Transportation Of Cargo - Sets, Costumes, Props, Etc. For The Needs Of The Ivan Vazov Folk Theater In The Territory Of The Republic Of Bulgaria And Abroad

Contract Date : Oct 31, 2025
Contract Value : 1,98,000 - BGN
View Result
46

Osnovna Šola Prule

GBR : 27760536 Contract Award For Framework Agreement Number 430-1/2025/39 On The Successive Supply Of Foodstuffs

Contract Date : Sep 1, 2025
Contract Value : 3,47,209 - EUR
View Result
47

Osnovna Šola Prule

GBR : 27760535 Contract Award For Framework Agreement Number 430-1/2025/40 On The Successive Supply Of Foodstuffs

Contract Date : Sep 1, 2025
Contract Value : 1,976 - EUR
View Result
48

Ādažu Novada Pašvaldība

GBR : 27760534 Contract Award For Construction Supervision Of The Reconstruction Of Jaunkūlū Street, Ādaži

Contract Date : Nov 30, 2025
Contract Value : 11,034 - LVL
View Result
49

Latvijas Biozinātņu Un Tehnoloģiju Universitāte

GBR : 27760533 Contract Award For Supply Of Reagents For The Needs Of Lbtu

Contract Date : Nov 30, 2025
Contract Value : 50,000 - LVL
View Result
50

Valsts Sabiedrība Ar Ierobežotu Atbildību “Traumatoloģijas Un Ortopēdijas Slimnīca”

GBR : 27760532 Contract Award For Delivery Of Medical Supplies To The Operations Department

Contract Date : Nov 30, 2025
Contract Value : 4,00,499 - LVL
View Result
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