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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.

6401

Шабівська сільська рада Білгород-Дністровського району

GBR : 26549049 Contract Award For Central Water Supply Services With A Fee For Subscriber Service For Service From Central Water Supply With A Fee For Subscriber Service Classification At Dk 021: 2015: 65110000-7 - Water Distribution

Contract Date : Sep 8, 2025
Contract Value : 657 - UAH
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6402

КП Славутська міська лікарня ім. Ф.М. Михайлова Славутської міської ради

GBR : 26549048 Contract Award For 5043 Services For Verification Of Ultrasound Diagnostic Classification By Dk 021: 2015: 50430000-8 - Services For Repair And Maintenance Of High -Precision Equipment

Contract Date : Sep 8, 2025
Contract Value : 21,000 - UAH
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6403

Грицівське вище професійне училище №38

GBR : 26549047 Contract Award For Fiber -Fiber Fiberglass Ribbon 100Mm*45M Classification By Dk 021: 2015: 14830000-8 - Fiberglass

Contract Date : Sep 8, 2025
Contract Value : 200 - UAH
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6404

ВІДДІЛ ОСВІТИ, МОЛОДІ ТА СПОРТУ НОВГОРОД-СІВЕРСЬКОЇ МІСЬКОЇ РАДИ ЧЕРНІГІВСЬКОЇ ОБЛАСТІ

GBR : 26549046 Contract Award For Water Crane 1/2 (Ecc Code Dk 021: 2015 42130000-9 Pipeline Fittings: Cranes, Valves, Valves And Similar Devices) Water Crane 1/2 Classification For Dk 021: 2015: 42130000-9

Contract Date : Sep 8, 2025
Contract Value : 600 - UAH
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6405

РАКІВСЬКИЙ ЛІЦЕЙ БРОШНІВ-ОСАДСЬКОЇ СЕЛИЩНОЇ РАДИ КАЛУСЬКОГО РАЙОНУ ІВАНО-ФРАНКІВСЬКОЇ ОБЛАСТІ

GBR : 26549045 Contract Award For Office Equipment And Accessories Different File And Accessories Different Classification By Dk 021: 2015: 30190000-7 - Office Equipment And Accessories Are Different

Contract Date : Sep 8, 2025
Contract Value : 4,598 - UAH
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6406

SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA

GBR : 26549044 Contract Award For Disposable Non-Chemical Medical Consumables And Haematological Consumables – Furnizare Materiale Sanitare Acord-Cadru 24 Luni Iris Injectomat Kits

Contract Date : Aug 20, 2025
Contract Value : 9,56,250 - RON
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6407

КЗ Ковалівський заклад дошкільної освіти (ясла-садок) Дзвіночок Немирівської міської ради Вінницької області

GBR : 26549043 Contract Award For Cocoa 100 Gaccoa 100Gclassification According To Dk 021: 2015: 15840000-8 - Cocoa; Chocolate And Sugar Confectionery

Contract Date : Sep 8, 2025
Contract Value : 1,320 - UAH
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6408

SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA

GBR : 26549042 Contract Award For Disposable Non-Chemical Medical Consumables And Haematological Consumables – Furnizare Materiale Sanitare Acord-Cadru 24 Luni Posts Post Injection

Contract Date : Aug 20, 2025
Contract Value : 3,600 - RON
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6409

SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA

GBR : 26549041 Contract Award For Disposable Non-Chemical Medical Consumables And Haematological Consumables – Furnizare Materiale Sanitare Acord-Cadru 24 Luni Nutrition Bag

Contract Date : Sep 2, 2025
Contract Value : 1,38,000 - RON
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6410

SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA

GBR : 26549040 Contract Award For Disposable Non-Chemical Medical Consumables And Haematological Consumables – Furnizare Materiale Sanitare Acord-Cadru 24 Luni Flow Sensor Circuit

Contract Date : Sep 2, 2025
Contract Value : 7,14,000 - RON
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6411

SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA

GBR : 26549039 Contract Award For Disposable Non-Chemical Medical Consumables And Haematological Consumables – Furnizare Materiale Sanitare Acord-Cadru 24 Luni Suture Yarn

Contract Date : Aug 20, 2025
Contract Value : 5,31,360 - RON
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6412

SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA

GBR : 26549038 Contract Award For Disposable Non-Chemical Medical Consumables And Haematological Consumables – Furnizare Materiale Sanitare Acord-Cadru 24 Luni Type 3 Catheter

Contract Date : Aug 20, 2025
Contract Value : 40,590 - RON
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6413

SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA

GBR : 26549037 Contract Award For Disposable Non-Chemical Medical Consumables And Haematological Consumables – Furnizare Materiale Sanitare Acord-Cadru 24 Luni Tracheostomy Kits

Contract Date : Aug 20, 2025
Contract Value : 5,34,330 - RON
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6414

SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA

GBR : 26549036 Contract Award For Disposable Non-Chemical Medical Consumables And Haematological Consumables – Furnizare Materiale Sanitare Acord-Cadru 24 Luni Truse Agilia

Contract Date : Aug 20, 2025
Contract Value : 33,075 - RON
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6415

SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA

GBR : 26549035 Contract Award For Disposable Non-Chemical Medical Consumables And Haematological Consumables – Furnizare Materiale Sanitare Acord-Cadru 24 Luni Urinary Bags Type 3

Contract Date : Aug 20, 2025
Contract Value : 120 - RON
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6416

SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA

GBR : 26549034 Contract Award For Disposable Non-Chemical Medical Consumables And Haematological Consumables – Furnizare Materiale Sanitare Acord-Cadru 24 Luni Consumables For Airvo2

Contract Date : Aug 20, 2025
Contract Value : 45,52,800 - RON
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6417

КП Автотранспортне підприємство 0628 Житомирської міської ради

GBR : 26549033 Contract Award For Plate And Pillars Of Concrete And Concrete Pillars Of Dk 021: 2015: 44110000-4 - Structural Materials

Contract Date : Sep 8, 2025
Contract Value : 10,000 - UAH
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6418

SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA

GBR : 26549032 Contract Award For Disposable Non-Chemical Medical Consumables And Haematological Consumables – Furnizare Materiale Sanitare Acord-Cadru 24 Luni Truse Intubation Selectiva

Contract Date : Sep 2, 2025
Contract Value : 2,06,640 - RON
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6419

SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA

GBR : 26549031 Contract Award For Disposable Non-Chemical Medical Consumables And Haematological Consumables – Furnizare Materiale Sanitare Acord-Cadru 24 Luni Pistol Uf Biosie Semiautomat

Contract Date : Aug 20, 2025
Contract Value : 1,80,000 - RON
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6420

Балаклійська місцева пожежна охорона

GBR : 26549030 Contract Award For Service For The Arrangement Of Pavement In The Premises Of The Fire Depot At The Address Izyumsky District, Village. Shevelivka, Vul. Central, 74-Audia For The Arrangement Of Pavement In The Premises Of The Fire Depot At The Address Of Izium District, Village. Shevelivka, Vul. Central, 74-Activity By Dk 021: 2015: 45230000-8-Construction Of Pipelines, Communication Lines And Power, Highways, Roads, Aerodromes And Railways; Surface Alignment

Contract Date : Sep 8, 2025
Contract Value : 63,980 - UAH
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6421

Комунальне підприємство Центр безпеки громадян та комунальних послуг Буджак Буджацької селищної ради Болградського району Одеської області

GBR : 26549029 Contract Award For Fiberglass, Painted Fiber Brush, Paint Classification Brush At Dk 021: 2015: 44100000-1 - Structural Materials And Related Products

Contract Date : Sep 8, 2025
Contract Value : 2,880 - UAH
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6422

Комунальне некомерційне підприємство «Камінь-Каширська центральна районна лікарня» Камінь-Каширської міської ради Волинської області

GBR : 26549028 Contract Award For Dk 021: 2015: 34330000-9 Spare Parts For Trucks, Vans And Cars (Oil Filter) Filter Oil Classification At Dk 021: 2015: 34330000-9-Spare Parts For Freight Vehicles, Van And Cars

Contract Date : Sep 8, 2025
Contract Value : 350 - UAH
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6423

Ліцей с. Вербка Дубівської сільської ради Ковельського району Волинської області

GBR : 26549027 Contract Award For 15320000-7 - Fruit And Vegetable Juices (Fruit Juice) Fruit Classification Juice By Dk 021: 2015: 15320000-7 - Fruit And Vegetable Juices

Contract Date : Sep 8, 2025
Contract Value : 41,580 - UAH
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6424

Комунальне підприємство Визирське джерело Визирської сільської ради

GBR : 26549026 Contract Award For Office Square By Code Dk 021: 2015 - 39110000-6 - Seats, Chairs And Related Products And Parts To Their Classlo Tehforward Tesla Anyfix Pu Black Classification By Dk 021: 2015: 391111100-4 - Rotary Seats

Contract Date : Sep 8, 2025
Contract Value : 8,320 - UAH
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6425

Zentrale Vergabestelle im Bayerischen Landesamt für Steuern

GBR : 26549025 Contract Award For Project Management Consultancy Services – Projektleitung Eakte Kdialog Ba_0492_2025 Project Management Eakte Kdialog Ba_0492_2025

Contract Date : Sep 5, 2025
Contract Value : 5,96,571 - EUR
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6426

МУЗЕЙНИЙ КОМПЛЕКС ЛЕМКІВСЬКЕ СЕЛО

GBR : 26549024 Contract Award For Printing Banner Production Of Macetulatification By Dk 021: 2015: 79810000-5 - Printing Services

Contract Date : Sep 8, 2025
Contract Value : 10,353 - UAH
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6427

DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA

GBR : 26549023 Contract Award For Banking Services – Acord Cadru Servicii Bancare Pentru Plata Cu Cardul Prin Intermediul Terminalelor Pos La Ghiseele Trezoreriei Statului Ca Metoda Alternativa De Plata La Achitarea Cash A Contributiilor Sociale, Impozitelor Si Taxelor Si A Altor Obligatii Datorate Gugetului General Consolidat, Pentru 24 Luni Default Lot

Contract Date : Aug 19, 2025
Contract Value : 5,96,571 - RON
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6428

7 Спортивний клуб

GBR : 26549022 Contract Award For Services For Installation And Setting Up A Cctv System For Installation And Setting Up A Cctv System By Dk 021: 2015: 51310000-8- Services For The Installation Of Radio, Television, Audio And Video Equipment

Contract Date : Sep 8, 2025
Contract Value : 2,061 - UAH
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6429

ДЕРЖАВНА УСТАНОВА КОНОТОПСЬКА ВИПРАВНА КОЛОНІЯ (№ 130)

GBR : 26549021 Contract Award For Meat Barrel, Meat Smoked (Code Of The National Classifier Of Ukraine Dk 021: 2015 Single Purchasing Dictionary 2015: 15110000-2 Meat) Meat Book Classification At Dk 021: 2015: 15110000-2-Meat

Contract Date : Sep 8, 2025
Contract Value : 2,204 - UAH
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6430

Município de Ourém

GBR : 26549020 Contract Award For School Meals – P085/2025 - Fornecimento De Matéria Prima E Serviços Para As Refeições Escolares - Ano Letivo De 2025-2026 (9771/2025) Supply And Aggregate Distribution Of School Meals On A Local And Hot Confection Regime

Contract Date : Aug 7, 2025
Contract Value : 2,39,642 - EUR
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6431

Município de Ourém

GBR : 26549019 Contract Award For School Meals – P085/2025 - Fornecimento De Matéria Prima E Serviços Para As Refeições Escolares - Ano Letivo De 2025-2026 (9771/2025) Supply And Aggregate Distribution Of School Meals On A Local And Hot Confection Regime

Contract Date : Aug 7, 2025
Contract Value : 2,39,642 - EUR
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6432

ВІДДІЛ ОСВІТИ, КУЛЬТУРИ, МОЛОДІ ТА СПОРТУ ХАРИТОНІВСЬКОЇ СІЛЬСЬКОЇ РАДИ

GBR : 26549018 Contract Award For Technical Inspection Service (Am 2860 Eh) (Dk 021: 2015: 71630000-3 Inspection And Tests, Dk 021: 2015: 71631200-2 - Technical Inspection Services) Classification By Dk 021: 2015: 71630000-3 - Technical And Testing Services

Contract Date : Sep 8, 2025
Contract Value : 3,600 - UAH
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6433

Município de Ourém

GBR : 26549017 Contract Award For School Meals – P085/2025 - Fornecimento De Matéria Prima E Serviços Para As Refeições Escolares - Ano Letivo De 2025-2026 (9771/2025) Lot1– Supply Of Food Raw Material And Non -Food And Lot 2 - Supply And Aggregate Distribution Of Local And Hot -Carried School Meals

Contract Date : Aug 7, 2025
Contract Value : 9,92,802 - EUR
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6434

Município de Ourém

GBR : 26549016 Contract Award For School Meals – P085/2025 - Fornecimento De Matéria Prima E Serviços Para As Refeições Escolares - Ano Letivo De 2025-2026 (9771/2025) Lot1– Supply Of Food Raw Material And Non -Food And Lot 2 - Supply And Aggregate Distribution Of Local And Hot -Carried School Meals

Contract Date : Aug 7, 2025
Contract Value : 9,92,802 - EUR
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6435

Specjalistyczny Szpital im. E. Szczeklika w Tarnowie

GBR : 26549015 Contract Award For Pharmaceutical Products – Dostawy Leków, Preparatów Do Żywienia Dojelitowego, Surowców Farmaceutycznych, Kontrastów, Płynów Infuzyjnych Oraz Antybakteryjnego Płynu Do Przepłukiwania Cewników Package No. 31 - Medicine

Contract Date : Aug 12, 2025
Contract Value : 47,505 - PLN
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6436

Specjalistyczny Szpital im. E. Szczeklika w Tarnowie

GBR : 26549014 Contract Award For Pharmaceutical Products – Dostawy Leków, Preparatów Do Żywienia Dojelitowego, Surowców Farmaceutycznych, Kontrastów, Płynów Infuzyjnych Oraz Antybakteryjnego Płynu Do Przepłukiwania Cewników Package No. 21 - Medicine

Contract Date : Aug 12, 2025
Contract Value : 1,19,351 - PLN
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6437

Specjalistyczny Szpital im. E. Szczeklika w Tarnowie

GBR : 26549013 Contract Award For Pharmaceutical Products – Dostawy Leków, Preparatów Do Żywienia Dojelitowego, Surowców Farmaceutycznych, Kontrastów, Płynów Infuzyjnych Oraz Antybakteryjnego Płynu Do Przepłukiwania Cewników Package No. 4 - Drugs

Contract Date : Aug 12, 2025
Contract Value : 149 - PLN
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6438

Specjalistyczny Szpital im. E. Szczeklika w Tarnowie

GBR : 26549012 Contract Award For Pharmaceutical Products – Dostawy Leków, Preparatów Do Żywienia Dojelitowego, Surowców Farmaceutycznych, Kontrastów, Płynów Infuzyjnych Oraz Antybakteryjnego Płynu Do Przepłukiwania Cewników Package No. 1 - Medicine

Contract Date : Aug 12, 2025
Contract Value : 42,310 - PLN
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6439

Specjalistyczny Szpital im. E. Szczeklika w Tarnowie

GBR : 26549011 Contract Award For Pharmaceutical Products – Dostawy Leków, Preparatów Do Żywienia Dojelitowego, Surowców Farmaceutycznych, Kontrastów, Płynów Infuzyjnych Oraz Antybakteryjnego Płynu Do Przepłukiwania Cewników Package No. 32 - Medicine

Contract Date : Aug 12, 2025
Contract Value : 1,046 - PLN
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6440

Specjalistyczny Szpital im. E. Szczeklika w Tarnowie

GBR : 26549010 Contract Award For Pharmaceutical Products – Dostawy Leków, Preparatów Do Żywienia Dojelitowego, Surowców Farmaceutycznych, Kontrastów, Płynów Infuzyjnych Oraz Antybakteryjnego Płynu Do Przepłukiwania Cewników Package No. 28 - Medicine

Contract Date : Aug 12, 2025
Contract Value : 18,666 - PLN
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6441

КОМУНАЛЬНИЙ ЗАКЛАД ЦЕНТР КУЛЬТУРИ, ДОЗВІЛЛЯ ТА СПОРТУ ЛЕСЬКІВСЬКОЇ СІЛЬСЬКОЇ РАДИ ЧЕРКАСЬКОГО РАЙОНУ ЧЕРКАСЬКОЇ ОБЛАСТІ

GBR : 26549009 Contract Award For Dk021-2015: 50410000-2-Services For Repair And Maintenance Of Measuring, Test And Control Devices (Services For Reloading Of Fire Extinguishers) Reloading Vp-2 Classification At Dk 021: 2015: 50410000-2-Services For Repair And Maintenance

Contract Date : Sep 8, 2025
Contract Value : 4,365 - UAH
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6442

Specjalistyczny Szpital im. E. Szczeklika w Tarnowie

GBR : 26549008 Contract Award For Pharmaceutical Products – Dostawy Leków, Preparatów Do Żywienia Dojelitowego, Surowców Farmaceutycznych, Kontrastów, Płynów Infuzyjnych Oraz Antybakteryjnego Płynu Do Przepłukiwania Cewników Package No. 11 - Pharmacy Gasoline

Contract Date : Aug 12, 2025
Contract Value : 7,380 - PLN
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6443

Specjalistyczny Szpital im. E. Szczeklika w Tarnowie

GBR : 26549007 Contract Award For Pharmaceutical Products – Dostawy Leków, Preparatów Do Żywienia Dojelitowego, Surowców Farmaceutycznych, Kontrastów, Płynów Infuzyjnych Oraz Antybakteryjnego Płynu Do Przepłukiwania Cewników Package No. 9 - Drugs

Contract Date : Aug 12, 2025
Contract Value : 2,06,465 - PLN
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6444

Specjalistyczny Szpital im. E. Szczeklika w Tarnowie

GBR : 26549006 Contract Award For Pharmaceutical Products – Dostawy Leków, Preparatów Do Żywienia Dojelitowego, Surowców Farmaceutycznych, Kontrastów, Płynów Infuzyjnych Oraz Antybakteryjnego Płynu Do Przepłukiwania Cewników Package No. 19 - Drugs

Contract Date : Aug 12, 2025
Contract Value : 15,332 - PLN
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6445

Specjalistyczny Szpital im. E. Szczeklika w Tarnowie

GBR : 26549005 Contract Award For Pharmaceutical Products – Dostawy Leków, Preparatów Do Żywienia Dojelitowego, Surowców Farmaceutycznych, Kontrastów, Płynów Infuzyjnych Oraz Antybakteryjnego Płynu Do Przepłukiwania Cewników Package No. 12 - Medicine

Contract Date : Aug 12, 2025
Contract Value : 59,800 - PLN
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6446

Уманьводоканал

GBR : 26549004 Contract Award For Electrical Equipment For Engines And Vehicles Rs 950 Classification By Dk 021: 2015: 31610000-5 - Electrical Equipment For Engines And Vehicles

Contract Date : Sep 8, 2025
Contract Value : 1,910 - UAH
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6447

PGE DYSTRYBUCJA S.A.

GBR : 26549003 Contract Award For Engineering Design Services – Wykonanie Dokumentacji Projektowej Budowy Linii 110 Kv Relacji Gpz Sędziszów - Gpz Miechów Implementation Of Project Documentation For The Construction Of The 110 Kv Of The Gpz Sędziszów - Gpz Miechów Line

Contract Date : Jul 25, 2025
Contract Value : 69,00,000 - PLN
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6448

КОМУНАЛЬНЕ ПІДПРИЄМСТВО КАЛИНІВСЬКОЇ СЕЛИЩНОЇ РАДИ ДЖЕРЕЛО-20

GBR : 26549002 Contract Award For Inventory For Carrying Out Repair Work In An Economic Way, Namely: Construction Site Construction Wb6404wp Budfix

Contract Date : Sep 8, 2025
Contract Value : 7,200 - UAH
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6449

United Nations Office for Project Services

GBR : 26549001 Contract Award For Acquisition Of Surgery Navigation System And Related Services Open In A New Window

Contract Date : Sep 4, 2025
Contract Value : 3,38,128 - TND
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6450

United Nations Development Programme

GBR : 26549000 Contract Award For Procurement Of Pre-Inked Stamp Pads (Metallic Casing) To Bangladesh Open In A New Window

Contract Date : Sep 8, 2025
Contract Value : 5,83,501 - BDT
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