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501

комунальне некомерційне підприємство Могилів-Подільська окружна лікарня інтенсивного лікування Могилів-Подільської міської ради

GBR : 27745683 Contract Award For Services For Repair And Maintenance Of Measuring, Testing And Control Devices Under The Cpv Code According To Dk 021:2015-50410000-2 (Parameterization Of A Multi-Functional Meter) Parameterization Of A Multi-Functional Meter Classification According To Dk 021:2015: 50410000-2 - Services For Repair And Maintenance Of Measuring, Testing And Control Devices

Contract Date : Nov 28, 2025
Contract Value : 1,220 - UAH
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502

РЕГІОНАЛЬНИЙ СЕРВІСНИЙ ЦЕНТР ГСЦ МВС В РІВНЕНСЬКІЙ, ВОЛИНСЬКІЙ ТА ЖИТОМИРСЬКІЙ ОБЛАСТЯХ (ФІЛІЯ ГСЦ МВС)

GBR : 27745682 Contract Award For Services For Technical Maintenance Of The Gas Supply System At The Facility: Lutsk, Str. Zahysnykiv Ukrainy, 14B Technical Maintenance Services Of The Gas Supply System At The Facility: Lutsk, Str. Defenders Of Ukraine, 14B Classification According To Dk 021:2015: 50530000-9 - Equipment Repair And Maintenance Services

Contract Date : Nov 28, 2025
Contract Value : 1,739 - UAH
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503

ДП Сутисківський ліцей Вінницького району Вінницької області

GBR : 27745681 Contract Award For Roshen Candies (0.426 Grams) Roshen Candies (0.426 Grams) Classification According To Dk 021:2015: 15840000-8 - Cocoa; Chocolate And Sugar Confectionery

Contract Date : Nov 28, 2025
Contract Value : 72,200 - UAH
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504

ЖИТОМИРСЬКИЙ ОБЛАСНИЙ ЦЕНТР ЗАЙНЯТОСТІ

GBR : 27745680 Contract Award For Services For Installation Of Automatic Electronic Voltage Regulator Lvt Ach-600 In The Amount Of 8 (Eight) Pcs. Price Per Unit 3998.00 Uah. And Lvt Ach-100 In The Amount Of 6 (Six) Pcs. Price Per Unit Uah 5,800.00 For Stable Operation Of Gas Boilers According To The Code Dk 021:2015 (Cpv)-51110000-6 Electrical Equipment Installation Services. Automatic Electronic Voltage Regulator Lvt Ach -600 Classification According To Dk 021:2015: 51110000-6 - Electrical Equipment Installation Services

Contract Date : Nov 28, 2025
Contract Value : 79,989 - UAH
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505

КОМУНАЛЬНЕ ПІДПРИЄМСТВО ЕКОРЕСУРС МАЛИНСЬКОЇ МІСЬКОЇ РАДИ ЖИТОМИРСЬКОЇ ОБЛАСТІ

GBR : 27745679 Contract Award For Dk 021:2015 - 34330000-9 Spare Parts For Trucks, Vans And Cars Fitting Du.12 Dkm (M22x1.5) Classification According To Dk 021:2015: 34330000-9 - Spare Parts For Trucks, Vans And Cars

Contract Date : Nov 28, 2025
Contract Value : 138 - UAH
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506

Козинська селищна рада

GBR : 27745678 Contract Award For Natural Gas According To The Code Dk 021:2015- 09120000-6 Gas Fuel Natural Gas Classification According To Dk 021:2015: 09120000-6 - Gas Fuel

Contract Date : Nov 28, 2025
Contract Value : 3,41,052 - UAH
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507

Служба у справах дітей Щирецької селищної ради

GBR : 27745677 Contract Award For Canned Fish And Other Fish Dishes And Preserves (Sardines In Oil) Sardines In Oil Classification According To Dk 021:2015: 15240000-2 - Canned Fish And Other Fish Dishes And Preserves

Contract Date : Nov 28, 2025
Contract Value : 1,728 - UAH
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508

РЕМЧИЦЬКИЙ ЛІЦЕЙ САРНЕНСЬКОЇ МІСЬКОЇ РАДИ САРНЕНСЬКОГО РАЙОНУ РІВНЕНСЬКОЇ ОБЛАСТІ

GBR : 27745676 Contract Award For Training And Knowledge Testing Services On Civil Protection, Fire And Man-Made Safety Training And Knowledge Testing Services On Civil Protection, Fire And Man-Made Safety Classification According To Dk 021:2015: 80550000-4 - Professional Training Services In The Field Of Security

Contract Date : Nov 28, 2025
Contract Value : 966 - UAH
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509

КП Комунальне некомерційне підприємствоЦентр первинної медико санітарної допомоги Чорноострівської селищної ради

GBR : 27745675 Contract Award For Tire 225/75R16 For Uaz Tire 225/75R16 For Uaz Classification According To Dk 021:2015: 34350000-5 - Tires For Vehicles Of Large And Small Tonnage

Contract Date : Nov 28, 2025
Contract Value : 8,600 - UAH
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510

Управління економічного розвитку, інвестицій та інфраструктури Мостиської міської ради Львівської області

GBR : 27745674 Contract Award For Dk 021:2015 09210000-4 Lubricants (Dot-4) Dot-4 Classification According To Dk 021:2015: 09210000-4 - Lubricants

Contract Date : Nov 28, 2025
Contract Value : 260 - UAH
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511

КОМУНАЛЬНЕ ПІДПРИЄМСТВО ТРОСТЯНЕЦЬКЕ ЖИТЛОВО-КОМУНАЛЬНЕ УПРАВЛІННЯ ТРОСТЯНЕЦЬКОЇ СІЛЬСЬКОЇ РАДИ СТРИЙСЬКОГО РАЙОНУ ЛЬВІВСЬКОЇ ОБЛАСТІ

GBR : 27745673 Contract Award For Operational Maintenance Of Roads Of Local Importance (Ongoing Repair Of A Communally Owned Road Along Perelomanets Street In The Village Of Sukha Dolyna Of The Trostyanets Village Council Of Stryi District, Lviv Region) 021:2015: 45450000-6 - Other Final Construction Works

Contract Date : Nov 28, 2025
Contract Value : 1,12,926 - UAH
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512

УПРАВЛІННЯ КАПІТАЛЬНОГО БУДІВНИЦТВА МИКОЛАЇВСЬКОЇ МІСЬКОЇ РАДИ

GBR : 27745672 Contract Award For Technical Supervision At The Facility: Major Repair Of The Roof Of The Building Of The Mykolaiv Gymnasium No. 10 Of The Mykolaiv City Council At The Address: 20-B Bogoyavlenskyi Ave. 10 Of The Mykolaiv City Council At The Address: 20-B Bogoyavlenskyi Ave., Mykolaiv (Dc 021:2015:71520000-9 Services For Supervision Of Construction Works) Classification According To Dc 021:2015: 71520000-9 - Services For Supervision Of Construction Works

Contract Date : Nov 28, 2025
Contract Value : 1,49,848 - UAH
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513

Головне управління Національної поліції в Івано-Франківській області

GBR : 27745671 Contract Award For 41110000-3 Drinking Water Centralized Water Supply Services Of The City Of Nadvirna Services Of Centralized Water Supply Of The City Of Nadvirna Classification According To Dk 021:2015: 41110000-3 - Drinking Water

Contract Date : Nov 28, 2025
Contract Value : 2,022 - UAH
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514

КОМУНАЛЬНИЙ ЗАКЛАД КУЛЬТУРИ ЦЕНТР КУЛЬТУРИ І ДОЗВІЛЛЯ ЛАНЧИНСЬКОЇ СЕЛИЩНОЇ РАДИ

GBR : 27745670 Contract Award For Stand For Clarity Speaker Stand Clarity Speaker Stand Classification According To Dk 021:2015: 37320000-7 - Parts And Accessories For Musical Instruments

Contract Date : Nov 28, 2025
Contract Value : 4,000 - UAH
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515

ВІДДІЛ ОСВІТИ, КУЛЬТУРИ, МОЛОДІ ТА СПОРТУ КОЗІВСЬКОЇ СЕЛИЩНОЇ РАДИ

GBR : 27745669 Contract Award For Crop Production, Including Greenhouse Production Crop Production, Including Greenhouse Production Classification According To Dk 021:2015: 03120000-8 - Crop Production, Including Greenhouse Production

Contract Date : Nov 28, 2025
Contract Value : 3,000 - UAH
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516

КОМУНАЛЬНЕ ПІДПРИЄМСТВО ЗОЛОТОНІСЬКИЙ МІСЬКИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ (СІМЕЙНОЇ МЕДИЦИНИ) ЗОЛОТОНІСЬКОЇ МІСЬКОЇ РАДИ

GBR : 27745668 Contract Award For 80570000-0 Vocational Training Services In The Field Of Advanced Trainingparticipation In The Course Military Accounting At Enterprises Standardclassification According To Dc 021:2015: 80570000-0 - Vocational Training Services In The Field Of Advanced Training

Contract Date : Nov 28, 2025
Contract Value : 6,552 - UAH
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517

БІЛЯЇВСЬКА МІСЬКА РАДА ОДЕСЬКОГО РАЙОНУ ОДЕСЬКОЇ ОБЛАСТІ

GBR : 27745667 Contract Award For Production Of Quarterly Calendars Quarterly Calendars Classification According To Dk 021:2015: 79810000-5 - Printing Services

Contract Date : Nov 28, 2025
Contract Value : 96,004 - UAH
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518

Відділ соціального захисту та охорони здоровя Козівської селищної ради

GBR : 27745666 Contract Award For Mortise Lock Mortise Lock Classification According To Dk 021:2015: 44521100-9 - Mortise Locks

Contract Date : Nov 28, 2025
Contract Value : 180 - UAH
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519

City Government Of Lucena

GBR : 27745665 Contract Award For Purchase Of Two (2) Units Laptop Computer With Complete Accessories For Use Of City Auditors Office (Pr# 0691) Laptop Computer With Complete Accessories, For Use Of City Auditors Office; Note: Typo Error From Ddr To Ddr5, From Li-On To Li-Ion, 43000000, 2 Unit

Contract Date : Nov 28, 2025
Contract Value : 1,64,970 - PHP
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520

Дмитрівська селищна рада

GBR : 27745664 Contract Award For Snow Plow (Expenditures For The Improvement Of Populated Areas) (Code According To The Ews Dk 021:2015: 34390000-7 Attachments For Tractors) Snow Plow (Expenditures For The Improvement Of Populated Areas) (Code According To The Ews Dk 021:2015: 34390000-7 Attachments For Tractors) Classification According To Dk 021:2015: 34390000-7 - Accessories For Tractors

Contract Date : Nov 28, 2025
Contract Value : 70,000 - UAH
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521

City Of Cagayan De Oro, Misamis Oriental

GBR : 27745663 Contract Award For Supply And Delivery Of Rabies Vaccines; Pr No. 25-3858 Dated 10 September 2025; Sn 137-2025 Rabies Vaccine, Rabies Vaccine, 51201617, 1 Lot

Contract Date : Nov 28, 2025
Contract Value : 51,16,000 - PHP
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522

Комунальне підприємство Магдалинівська центральна лікарня Магдалинівської селищної ради Дніпропетровської області

GBR : 27745662 Contract Award For 22820000-4 Forms Forms In Assortment Classification According To Dk 021:2015: 22820000-4 - Forms

Contract Date : Nov 28, 2025
Contract Value : 15,971 - UAH
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523

ДОНЕЦЬКИЙ ДЕРЖАВНИЙ УНІВЕРСИТЕТ ВНУТРІШНІХ СПРАВ

GBR : 27745661 Contract Award For 42130000-9 Pipeline Fittings: Taps, Valves, Valves And Similar Devices (Drainage Pipes) Drainage Pipe 1 M Galvanized. 90 Mm Classification According To Dk 021:2015: 42130000-9 - Pipe Fittings: Taps, Valves, Valves And Similar Devices

Contract Date : Nov 28, 2025
Contract Value : 1,448 - UAH
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524

City Of Cagayan De Oro, Misamis Oriental

GBR : 27745660 Contract Award For Supply And Delivery Of Various Medical And Laboratory Supplies (Lot No. 1 To Lot No. 10); Pr No. 25-3469 Dated 12 August 2025; Sn 128 - 2025 Blood Gas : Reagent 100S, Blood Gas : Reagent 100S And Other Items, 85121800, 1 Lot

Contract Date : Nov 28, 2025
Contract Value : 2,78,970 - PHP
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525

Відділ освіти, культури та туризму Великомихайлівської селищної ради Роздільнянського району Одеської області

GBR : 27745659 Contract Award For Floor Pump Floor Pump Classification According To Dk 021:2015: 42120000-6 - Pumps And Compressors

Contract Date : Nov 28, 2025
Contract Value : 958 - UAH
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526

City Of Cagayan De Oro, Misamis Oriental

GBR : 27745658 Contract Award For Supply And Delivery Of Drugs And Medicines (Lot No. 5 And 13); Pr No. 25-3094 Dated 25 July 2025; Sn 111A - 2025 Oxytocin, Oxytocin And Other Items, 51000000, 1 Lot

Contract Date : Nov 28, 2025
Contract Value : 12,01,510 - PHP
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527

City Government Of Lucena

GBR : 27745657 Contract Award For Purchase Of Airconditioning Units Including Installation & Complete Accessories For Use In Dalubhasaan Ng Lungsod Ng Lucena (Pr# 0700) Airconditioning Units, Including Installation & Complete Accessories For Use In Dalubhasaan Ng Lungsod Ng Lucena, 40101701, 1 Lump Sum

Contract Date : Nov 28, 2025
Contract Value : 8,01,795 - PHP
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528

Комунальне некомерційне підприємство Центр первинної медико-санітарної допомоги №2 Дарницького району м.Києва

GBR : 27745656 Contract Award For Code Dk 021:2015 – 18230000-0 - Other Outerwear (Fleece Jacket With Logo) Fleece Jacket With Logo Classification According To Dk 021:2015: 18230000-0 - Other Outerwear

Contract Date : Nov 28, 2025
Contract Value : 99,200 - UAH
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529

City Of Cagayan De Oro, Misamis Oriental

GBR : 27745655 Contract Award For Supply And Delivery Of 50 Watts Led Bulb Capsule Type And Other Items; Pr No. 25-0599 Dated 20 February 2025; Sn 52A - 2025 Supply And Delivery Of 50 Watts Led Bulb Capsule T, Supply And Delivery Of 50 Watts Led Bulb Capsule Type And Other Items, 32111503, 1 Lot

Contract Date : Nov 28, 2025
Contract Value : 15,99,611 - PHP
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530

Виконавчий комітет Охтирської міської ради Охтирського району Сумської області

GBR : 27745654 Contract Award For Products Intended For Recognition, Awards (Cup, Statuette)Products Intended For Recognition, Awards (Cup, Statuette) Classification According To Dc 021:2015: 18530000-3 - Gifts And Awards

Contract Date : Nov 28, 2025
Contract Value : 17,957 - UAH
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531

Управління Державної казначейської служби України у м.Березані Київської області

GBR : 27745653 Contract Award For Recharging Of Fire Extinguishers Recharging Of Fire Extinguishers Classification According To Dk 021:2015: 50413200-5 - Firefighting Equipment Repair And Maintenance Services

Contract Date : Nov 28, 2025
Contract Value : 450 - UAH
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532

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ ТЕРНІВСЬКОЇ СІЛЬСЬКОЇ РАДИ ЧЕРКАСЬКОЇ ОБЛАСТІ

GBR : 27745652 Contract Award For Ballasts For Discharge Lamps Or Tubes Inverter 12-220 Classification According To Dk 021:2015: 31150000-2 - Ballasts For Discharge Lamps Or Tubes

Contract Date : Nov 28, 2025
Contract Value : 3,900 - UAH
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533

City Of Cagayan De Oro, Misamis Oriental

GBR : 27745651 Contract Award For Supply And Delivery Of Various Medical And Laboratory Supplies (Lot No. 1 To Lot No. 17); Pr No. 25-3357 Dated 05 August 2025; Sn 123 - 2025 Bleaching Solution And Other Items, Bleaching Solution And Other Items, 85121800, 1 Lot

Contract Date : Nov 28, 2025
Contract Value : 11,73,289 - PHP
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534

Відділ освіти, культури, молоді та спорту Верхньосироватської сільської ради Сумського району Сумської області

GBR : 27745650 Contract Award For Potatoes, Beans, Split Peaspotatoes Classification According To Dk 021:2015: 03210000-6 - Cereal Crops And Potatoes

Contract Date : Nov 28, 2025
Contract Value : 1,675 - UAH
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535

City Government Of Lucena

GBR : 27745649 Contract Award For Purchase Of Various Supplies And Materials For Use In Dalubhasaan Ng Lungsod Ng Lucena (Pr# 0698) Various Supplies And Materials, For Use In Dalubhasaan Ng Lungsod Ng Lucena, 30000000, 1 Lump Sum

Contract Date : Nov 28, 2025
Contract Value : 1,72,052 - PHP
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536

КП ЛОР Підприємство автотранспортного обслуговування

GBR : 27745648 Contract Award For Socket With Overhead Power Socket, Stationary Power Socket Socket With Overhead Power Socket, Stationary Power Socket Classification According To Dk 021:2015: 31220000-4 - Elements Of Electrical Circuits

Contract Date : Nov 28, 2025
Contract Value : 384 - UAH
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537

City Of Cagayan De Oro, Misamis Oriental

GBR : 27745647 Contract Award For Supply And Delivery Of Various Medical And Laboratory Supplies (Lot No. 1 To Lot No. 17); Pr No. 25-3357 Dated 05 August 2025; Sn 123 - 2025 Bacterial Filter For Anesthesia And Other Items, Bacterial Filter For Anesthesia And Other Items, 85000000, 1 Lot

Contract Date : Nov 28, 2025
Contract Value : 10,23,490 - PHP
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538

НОВОМИКОЛАЇВСЬКИЙ ЛІЦЕЙ №1 ВЕРХНЬОДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

GBR : 27745646 Contract Award For Flour And Groatsflour And Groatsclassification According To Dk 021:2015: 15610000-7 - Products Of Flour Milling And Groats Industry

Contract Date : Nov 28, 2025
Contract Value : 2,072 - UAH
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539

City Of Cagayan De Oro, Misamis Oriental

GBR : 27745645 Contract Award For Supply And Delivery Of Medical Supplies (Lot No. 1 And Lot No. 2); Pr No. 25-4267 Dated 23 September 2025; Sn 138-2025 Laparotomy Pack, Laparotomy Pack And Other Items, 85000000, 1 Lot

Contract Date : Nov 28, 2025
Contract Value : 22,62,170 - PHP
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540

УПРАВЛІННЯ МОЛОДІ ТА СПОРТУ ПОЛТАВСЬКОЇ ОБЛАСНОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ

GBR : 27745644 Contract Award For Services For The Supply Of Update Packages (Components) Of Is-Pro Softwareservices For The Supply Of Update Packages (Components) Of Is-Pro Software Classification According To Dc 021:2015: 72260000-5 - Services Related To Software

Contract Date : Nov 28, 2025
Contract Value : 7,080 - UAH
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541

Barangay Guizo - Mandaue City, Cebu

GBR : 27745643 Contract Award For Procurement Of Brand-New Patient Transport Vehicle Procurement Of Brand-New Patient Transport Vehicle, Brand-New Patient Transport Vehicle, 25101505, 1 Unit

Contract Date : Nov 29, 2025
Contract Value : 23,90,000 - PHP
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542

Nato Elementary School - Sagñay Camarines Sur

GBR : 27745642 Contract Award For Delivery Of Educational Materials And Supplies Delivery Of Educational Materials And Supplies, Educational Materials And Supplies, 60000000, 39 Piece

Contract Date : Nov 29, 2025
Contract Value : 51,132 - PHP
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543

Відділ гуманітарний Пулинської селищної ради

GBR : 27745641 Contract Award For Adhesive For Wallpaper Adhesive For Wallpaper Classification According To Dk 021:2015: 24910000-6 - Adhesives

Contract Date : Nov 28, 2025
Contract Value : 720 - UAH
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544

105Th Contracting Office, Afp Procurement Service

GBR : 27745640 Contract Award For Office Supply Requirements Of 14Rcdg (Php109,456.00) Office Supply Requirements Of 14Rcdg, Fifty-Five (55) Ea Bond Paper S24, (80Gsm), A4 And Fourteen (14) Other Li, 44000000, 1 Lot

Contract Date : Nov 29, 2025
Contract Value : 1,09,175 - PHP
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545

Відділ освіти, молоді та спорту Золочівської селищної ради

GBR : 27745639 Contract Award For Overhaul Of The Basement Premises Under The Pru With The Installation Of A Fire Protection System, Fire Alarm System, Fire Alarm System, Fire Evacuation Management And Alarm Transmission System Of The Pysarivka Gymnasium Of The Zolochiv Settlement Council Of The Communal Institution, At The Address: Kharkiv Region, Bogoduhivskyi District, Village Pisarivka Str. Tsentralna, 1A. Correction Of The Code According To Dc 021:2015:- 71240000-2- Architectural, Engineering And Planning Services Major Repair Of Basement Premises Under The Public Utility Company With The Installation Of A Fire Protection System, Fire Alarm System, Fire Alarm System, Management Of Evacuation Of People In Case Of Fire And Alarm Transmission System Of The Communal Institution Pysarivska Gymnasium Of Zolochiv Settlement Council, At The Address: Kharkiv Region, Bogodukhivskyi District, Village Pisarivka Str. Tsentralna, 1A. Code Adjustment According To Dc 021:2015:- 71240000-2- Architectural, Engineering And Planning Services Classification According To Dc 021:2015: 71240000-2 - Architectural, Engineering And Planning Services

Contract Date : Nov 28, 2025
Contract Value : 37,000 - UAH
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546

Barangay Bagbag, Tanauan City, Batangas

GBR : 27745638 Contract Award For Supply And Delivery Of Calamity Supplies Supply Of Calamity Equipment, Calamity Equipment & Supplies, 32000000, 1 Lot

Contract Date : Nov 29, 2025
Contract Value : 69,800 - PHP
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547

ПІВДЕННИЙ ОФІС ДЕРЖАУДИТСЛУЖБИ

GBR : 27745637 Contract Award For Car Maintenance And Current Repair Servicescar Maintenance And Current Repair Servicesclassification According To Dk 021:2015: 50110000-9 - Motor Vehicle And Related Equipment Repair And Maintenance Services

Contract Date : Nov 28, 2025
Contract Value : 24,600 - UAH
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548

Lidong Elementary School- Presentacion Camarines Sur

GBR : 27745636 Contract Award For Schools And Office Supplies Office Supplies, Vellum Board (Short) Ink 003 Ink Brother Sign Pen Black 0.3 Folder Long (Cartoon) Blue Bond Paper A4 S20 Bond Paper Long S20 Elemers Glue 100G Domex 900Ml Alcohol Spray 500Ml Surf Powder 1Kg Laminating Film Bioderm 60G Correction Tape, 44120000, 14 Unit

Contract Date : Nov 30, 2025
Contract Value : 71,240 - PHP
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549

Управління освіти Петриківської селищної ради

GBR : 27745635 Contract Award For Heat Shrink With Glue 15/5.2 According To Dk 021:2015 Of The Unified Procurement Dictionary 31650000-7 - Insulating Accessories Heat Shrink With Glue 15/5.2 Classification According To Dk 021:2015: 31650000-7 - Insulating Accessories

Contract Date : Nov 28, 2025
Contract Value : 95 - UAH
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550

Las Piñas Caa National High School

GBR : 27745634 Contract Award For Supply And Delivery Of 315 Lunch Meals For Gender And Development Program Activities On December 2025 For 3 Days Supply And Delivery, Request For Quotation Np-53.9 - Small Value Procurement Rfq-2025-11-004 Date:November 24, 2025 Supply And Delivery Of 315 Lunch Meals For Gender And Development Program Activities On December 2025 For 3 D, 90101603, 1 Lot

Contract Date : Dec 1, 2025
Contract Value : 70,875 - PHP
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