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7151

Управління культури, туризму та охорони культурної спадщини Шосткинської міської ради Сумської області

GBR : 25698085 Contract Award For Dk 021: 2015-60140000-1-Irregular Passenger Transportation (Road Transport Services) Services For Road Transportation At Dk 021: 2015: 60140000-1-Irregular Passenger Transportation

Contract Date : Jul 8, 2025
Contract Value : 6,300 - UAH
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7152

Ministerio del Interior | Jefatura de Policía de San José

GBR : 25698084 Contract Award For Identifiers Command Item No. 1 Identifying Plate Code Article 29792

Contract Date : Jul 7, 2025
Contract Value : 3,660 - UYU
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7153

Instituto Uruguayo de Meteorología | Instituto Uruguayo de Meteorologia INUMET

GBR : 25698083 Contract Award For Flower Arrangement For Affiliation Of Mother’S Work. Ítem ​​No1 Flower Arrangement Cód. Article 8516

Contract Date : Jul 7, 2025
Contract Value : 5,900 - UYU
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7154

ВІДДІЛ ОСВІТИ, МОЛОДІ ТА СПОРТУ ВИКОНАВЧОГО КОМІТЕТУ МИРІВСЬКОЇ СІЛЬСЬКОЇ РАДИ НІКОПОЛЬСЬКОГО РАЙОНУ ДНІПРОПЕТРОВСЬКОЇ ОБЛАСТІ

GBR : 25698082 Contract Award For Trimeter Gasoline Sgt-5000 Hswermer Gasoline Sgt-5000Mclassification According To Dk 021: 2015: 16310000-1-Mossers

Contract Date : Jul 8, 2025
Contract Value : 5,380 - UAH
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7155

Ministerio de Economía y Finanzas | Contaduría General de la Nación

GBR : 25698081 Contract Award For Maintenance Of The Physical Access Control Of The Data Processing Center Item Nº1 Maintenance Of Access Control System Cod. Article 67422

Contract Date : Jul 2, 2025
Contract Value : 2,81,088 - UYU
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7156

Administración de Servicios de Salud del Estado | Hospital Maciel

GBR : 25698080 Contract Award For Medical Studies: Electroencephalogram - Urgent -Patients Without The Possibility Of Transfer. Item Nº1 Professional Timbre Code. Article 10233, Item Nº2 Electroencephalogram Eeg - Adult Code. Article 33234

Contract Date : Jul 8, 2025
Contract Value : 2,58,408 - UYU
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7157

ВИКОНАВЧИЙ КОМІТЕТ КАЛИНІВСЬКОЇ СЕЛИЩНОЇ РАДИ БРОВАРСЬКОГО РАЙОНУ КИЇВСЬКОЇ ОБЛАСТІ

GBR : 25698079 Contract Award For Replacement Of Detectors Of Motion Of System Security Alarm System Of Detectors Of System Security Alarm System Classification By Dk 021: 2015: 50610000-4 - Services For Repair And Maintenance Of Protective Equipment

Contract Date : Jul 8, 2025
Contract Value : 6,800 - UAH
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7158

Ministerio de Educación y Cultura | Dirección Nacional de Cultura

GBR : 25698078 Contract Award For This Purchase Corresponds To The National Directorate Of Culture - Anthropology Museum. Item Nº1 Electrical Lock Code. Article 1009

Contract Date : Jun 30, 2025
Contract Value : 14,689 - UYU
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7159

КОМУНАЛЬНЕ ПІДПРИЄМСТВО Борщівський комунальник Борщівської міської ради

GBR : 25698077 Contract Award For Concentrate Antifreerat Antifreeze Red. (5L.) Classification By Dk 021: 2015: 24950000-8 - Specialized Chemical Products

Contract Date : Jul 8, 2025
Contract Value : 2,080 - UAH
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7160

Ministerio de Economía y Finanzas | Dirección General Impositiva

GBR : 25698076 Contract Award For Handling Repair No. 8. Item Nº1 Repair Of Air Conditioning Management Code. Article 78593

Contract Date : Jul 8, 2025
Contract Value : 60,838 - UYU
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7161

Ministerio de Defensa Nacional | Dirección Nacional de Sanidad de las Fuerzas Armadas

GBR : 25698075 Contract Award For Notebooks Ítem No1 Notebook Cód. Article 1828

Contract Date : Jun 11, 2025
Contract Value : 11,84,980 - UYU
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7162

Підлозцівська сільська рада

GBR : 25698074 Contract Award For Sports Related To Active Park Services Related To Sports Active Park Classification Under Dk 021: 2015: 92620000-3 - Services Related To Sports

Contract Date : Jul 8, 2025
Contract Value : 1,05,408 - UAH
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7163

Administración de Servicios de Salud del Estado | Hospital del Cerro

GBR : 25698073 Contract Award For Lunch Service - Item Surplus Nº1 Lunch Service Code. Article 101593

Contract Date : Jul 8, 2025
Contract Value : 1,07,685 - UYU
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7164

Instituto Uruguayo de Meteorología | Instituto Uruguayo de Meteorologia INUMET

GBR : 25698072 Contract Award For Ilicited Materials By Facility And Maintenance Of The Same Cable Of The Spot Of The Chod. Article 1238 , Iómem No2 Candadow Cód. Article 720 , Item No3 Plastic Precient Cód. Article 9098 , Irtem No6 Codo Of Pvc Of 45 Creams. Article 60 , Ownem No7 Cable Cable Draining Cód Cód. Article 12964 , Item No8 Tube Of Light By Light Cód. Article 67301 , Item No9 Corrugated Pvc Cód Facilities. Article 399 , I Have Not10 Aluminum Cable With Alumination With Isolation At The Plastic Plastic Plastic Cód. Article 716 , Item No11 Electsolidadm Of Coód. Article 15499 , Olambre Wire For The Wire Of Cód. Article 60038 Article

Contract Date : Jul 2, 2025
Contract Value : 9,380 - UYU
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7165

НАЦІОНАЛЬНИЙ ЗАПОВІДНИК ЗАМКИ ТЕРНОПІЛЛЯ

GBR : 25698071 Contract Award For Gloves, Eyepiece -Classification For Dk 021: 2015: 18140000-2 - Accessories For Work Clothes

Contract Date : Jul 8, 2025
Contract Value : 1,020 - UAH
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7166

Ministerio de Transporte y Obras Públicas | Dirección Nacional de Arquitectura

GBR : 25698070 Contract Award For Washingtail Item Nº1 Automatic Washing Machine Code. Article 7410

Contract Date : Jun 26, 2025
Contract Value : 13,035 - UYU
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7167

Poder Legislativo | Comisión Administrativa del Poder Legislativo

GBR : 25698069 Contract Award For Change Of Ceiling For Thermal Conditioning. Item Nº1 Cielorraseo Repair Code. Article 9212

Contract Date : Jul 7, 2025
Contract Value : 1,73,520 - UYU
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7168

СЕКТОР КУЛЬТУРИ , МОЛОДІ ТА СПОРТУ ДРАБІВСЬКОЇ СЕЛИЩНОЇ РАДИ

GBR : 25698068 Contract Award For Lapeclassification By Dk 021: 2015: 44920000-5 - Limestone, Gypsum And Chalk

Contract Date : Jul 8, 2025
Contract Value : 400 - UAH
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7169

Administración de Servicios de Salud del Estado | Hospital Maciel

GBR : 25698067 Contract Award For Medices: Proñe Ítem One1 Professional Time Cód. Article 10233 , The Terem No.2 Determination Of Peptido Natriuretytic Block Cód. Article 656605

Contract Date : Jul 8, 2025
Contract Value : 41,506 - UYU
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7170

Instituto Uruguayo de Meteorología | Instituto Uruguayo de Meteorologia INUMET

GBR : 25698066 Contract Award For San Jose Meteorological Station Service For The Months Of May And June/2025 Item Nº1 Integral Cleaning Of Premises Code. Article 7022

Contract Date : Jul 3, 2025
Contract Value : 15,002 - UYU
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7171

Комунальне некомерційне підприємство Охтирської міської ради «Охтирська центральна районна лікарня»

GBR : 25698065 Contract Award For Putklikkrumix Putting Start 30Kgclassification By Dk 021: 2015: 44830000-7 - Mastics, Putty, Putty And Solvents

Contract Date : Jul 8, 2025
Contract Value : 5,385 - UAH
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7172

Ministerio de Educación y Cultura | Dirección Nacional de Cultura

GBR : 25698064 Contract Award For This Purchase Corresponds To The National Directorate Of Culture - National Museum Of Natural History. Item Nº1 Network Wiring Installation Code. Article 9951

Contract Date : Jun 27, 2025
Contract Value : 12,505 - UYU
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7173

Головне управління Державної служби України з надзвичайних ситуацій у Полтавській області

GBR : 25698063 Contract Award For Tables, Sideboards, Desks And Bookcases Written 1500*700*750 Classification According To Dk 021: 2015: 39120000-9 - Tables, Sideboards, Desks And Bookcases

Contract Date : Jul 8, 2025
Contract Value : 39,000 - UAH
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7174

Intendencia de Montevideo | Intendencia de Montevideo

GBR : 25698062 Contract Award For Montevideo, 03/07/2025 Seen: The Purchase Application Made For Occupational Health And Safety Results :, 1. That The Procedure Of Purchase Direct D165141 ,, ,, 2. Item Is Made Nº1 Microwave Oven Odg 325000

Contract Date : Jul 3, 2025
Contract Value : 26,047 - UYU
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7175

Intendencia de Montevideo | Intendencia de Montevideo

GBR : 25698061 Contract Award For Montevideo,07/07/2025 Listen: The Application Of Purchase Of Survivor By Mant.Lim And Vig.Instates To Be Used By: ,, . That It Has Been Enrolled In The Procedure Of Purchase Of Direct Purchase D168197 , , ,,2 It Is The Otm No1 Basis Of Pvc 3.2Mm 40Mx3m Odg 156000 , The Ítem 15.2M 50Mx3 Odg 15000 , Item Nno3 Codo Hh 90M 15000 Simple Hh 90 Pvc 50Mm Odg 156000 , The Terem No5 90 Pvc 40M 40M 156000 , The Shot Nó Syfo-6 Shielding Box 19Mm Odg 63M. 10Cmx10cm Odg

Contract Date : Jul 7, 2025
Contract Value : 414 - UYU
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7176

Комунальне підприємство “Водопостачання та водовідведення Звенигородської міської ради»

GBR : 25698060 Contract Award For Ibo Aert 1 Aerator Ibo Aert 1 Classification By Dk 021: 2015: 42130000-9 - Pipeline Fittings: Cranes, Valves, Valves And Similar Devices

Contract Date : Jul 8, 2025
Contract Value : 74,000 - UAH
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7177

Intendencia de Montevideo | Intendencia de Montevideo

GBR : 25698059 Contract Award For Water Dispenser Lease X 1St Send Mail: Shopping.Limpieza@Imm.Gub.Uy Item Nº1 Cold Water Dispenser Odg 259000, Item Nº2 Cold Agura-Caliente Dispenser Odg 259000

Contract Date : Jul 7, 2025
Contract Value : 5,563 - UYU
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7178

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО ІВАНО-ФРАНКІВСЬКА ОБЛАСНА ДИТЯЧА КЛІНІЧНА ЛІКАРНЯ ІВАНО-ФРАНКІВСЬКОЇ ОБЛАСНОЇ РАДИ

GBR : 25698058 Contract Award For Dk 021: 2015: 33140000-3 22726 Secondity Bioporation Of The Components 024: 2023 46350 Needle For Bone Marrow Biopsy; 024: 2023 45316 Cannula For The Preparation Of Therapeutic Agents; Implantable Kutovaclassification By Dk 021: 2015: 33140000-3 - Medical Materials

Contract Date : Jul 8, 2025
Contract Value : 1,49,645 - UAH
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7179

Intendencia de Montevideo | Intendencia de Montevideo

GBR : 25698057 Contract Award For Annual Team Preventive Maintenance: Microtox® M 500. Send Offers To Purchases.Gga@Imm.Gub.Uy. Item Nº1 Microtox® Maintenance M 500 Odg 276000

Contract Date : Jul 1, 2025
Contract Value : 70,821 - UYU
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7180

Intendencia de Montevideo | Intendencia de Montevideo

GBR : 25698056 Contract Award For Supply Of Aluminum Vasijas For Soxtec 2025. Send Offers To Shopping.Gga@Imm.Gb.Uy Item Nº1 Aluminum Vessel P/Soxtec 2050 Odg 194000

Contract Date : Jul 2, 2025
Contract Value : 1,092 - UYU
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7181

Intendencia de Montevideo | Intendencia de Montevideo

GBR : 25698055 Contract Award For Blindex Two Doors Repair. Compulsory Visit Coordinate In 1950 9250/9586 Vehicles.Compras@Imm.Gub.Uy Item Nº1 Blindex Odg 271000 Door Repair 271000

Contract Date : Jul 7, 2025
Contract Value : 31,500 - UYU
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7182

УПРАВЛІННЯ ОСВІТИ КОСТОПІЛЬСЬКОЇ МІСЬКОЇ РАДИ

GBR : 25698054 Contract Award For Chipboard Ordinary 18 Mmdsp Ordinary 18 Mmclassification According To Dk 021: 2015: 44191300-8 - Woodbox Plates

Contract Date : Jul 8, 2025
Contract Value : 2,280 - UAH
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7183

Intendencia de Montevideo | Intendencia de Montevideo

GBR : 25698053 Contract Award For Montevideo,07/07/2025 Listen: The Application Of Purchases By Rotatory Funds Resulting: ,, That It Has Happed The Procedure Of Direct Purchase Of D173457 , , ,, The Impeachment Of The No. 3.2Mm 110Mmx3m Bag 156000 , Ítem No2 Caño Pvc 3.2M 50Mx3m 15600M , Otm 110X110x3m Odg 173000 , The Body Of 45 Pvc 50Mm Odg 156000 , The Nno5 Codo Hh 90 Pvc Odg 156000 , Io7 Codo 45 Hh Pvc 50Mm Odg 156000 , Óym Nó8 Codo Hh 90 Pvc 50Mm Odg 156000 Ítem ​​No.11 Cement P/Pvc 850Ml Transparent Odg 199000 , The Ítem No12 Pick Of Patio De Hormigon C/Alalida 110 Odg Pref C/Marco And Tapa 60Cmx60cm Odg 169000 , Ítem No15 Pedregllo Odg 163000 , Ítem No 163000 Roof. 169000 , Ítem No.18 163000S 163000 , Ómem No19 Hall Pvc 110Mm Odg

Contract Date : Jul 7, 2025
Contract Value : 43,390 - UYU
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7184

ТОВ ТРУСКАВЕЦЬКИЙ ВОДОКАНАЛ

GBR : 25698052 Contract Award For Drainage Crane, Hose, Camera, Candle, Starter, Platform Shock Absorber, Right And Left Cylinder, Radiator Cover, Fuel Pump, Hose, Drain, Hose, Chamber, Candle, Starter, Platfor Dk 021: 2015: 34330000-9 - Spare Parts To Trucks, Vans And Cars

Contract Date : Jul 8, 2025
Contract Value : 15,675 - UAH
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7185

Intendencia de Montevideo | Intendencia de Montevideo

GBR : 25698051 Contract Award For Montevideo, 07/07/2025 Seen: The Purchase Application Made By Rotary Fund Resulting :, 1. That The Procedure Of Purchase Direct D173471 ,, ,, 2. The Item Imputació Nº1 Caño Pvc 3.2Mm 110Mmx3m Odg 156000, Item Nº2 Pvc Caño 3.2Mm 50Mmx3m Odg 156000, Item Nº3 Code Hh 90 Pvc 110Mm Odg 156000, Item Nº4 Pvc Pvcm 10Cmx10cm Odg 156000, Item No. Of Concrete Patio C/Output 110 Odg 169000, Item Nº6 Fat Interceptor Approved Odg 199000, Item Nº7 Pedregullo Odg 163000, Item Nº8 Brick Field First Odg 163000, Item Nº9 Cover C/Frame 60X60 Odg 169000, Item Nº12 Hatrete Pvc 110Mm Odg 156000, Item Nº13 Siphon Pvc Disconcer 160Mm Odg 173000

Contract Date : Jul 7, 2025
Contract Value : 30,241 - UYU
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7186

Intendencia de Montevideo | Intendencia de Montevideo

GBR : 25698050 Contract Award For Specifications Are Attached. For Consultations And/Or Quotes Send Mail To: Purchases.Mundioe@Imm.Gub.Uy Item Nº1 Cable Pre The Xlpe 4X16 0.6/1Kv Odg 193000

Contract Date : Jul 7, 2025
Contract Value : 6,295 - UYU
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7187

Сумський державний університет

GBR : 25698049 Contract Award For Cartridge Cartrigasis Cartrjaclassification Under Dk 021: 2015: 50310000-1 - Maintenance And Repair Of Office Equipment

Contract Date : Jul 8, 2025
Contract Value : 200 - UAH
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7188

Intendencia de Montevideo | Intendencia de Montevideo

GBR : 25698048 Contract Award For Montevideo, 07/07/2025 Seen: The Purchase Application Made By Municipality B Resulting :, 1. That The Procedure Of Purchase Direct Purchase D174464 ,, ,, 2. The Imputation Pr Item Nº1 Lease Was Made.

Contract Date : Jul 7, 2025
Contract Value : 5,673 - UYU
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7189

Управління житлово-комунального господарства Деснянської районної в місті Києві державної адміністрації

GBR : 25698047 Contract Award For Execution Of Design Works On The Object: Overhaul On Replacement Of Windows And Doors (Preparation For The Heating Season And Measures For Energy Saving) Of An Apartment Building At Ul. Mykola Lavrukhina, 7 »Performing Project Works On The Object: Overhaul On Replacement Of Windows And Doors (Preparation For The Heating Season And Measures For Energy Saving) Of An Apartment Building At Ul. Mykola Lavrukhina, 7 »Classification By Dk 021: 2015: 45450000-6 - Other Final Construction Work

Contract Date : Jul 8, 2025
Contract Value : 48,217 - UAH
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7190

Intendencia de Montevideo | Intendencia de Montevideo

GBR : 25698046 Contract Award For Montevideo, 08/07/2025 Seen: The Purchase Application Made By Administration Of Processes And Purchases Resulting :, 1. That The Procedure Of Purchase Direct D174485 ,, ,, 2. Item Nº1 Water Pump 5295000 Odg 198000

Contract Date : Jul 8, 2025
Contract Value : 6,812 - UYU
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7191

Intendencia de Montevideo | Intendencia de Montevideo

GBR : 25698045 Contract Award For Montevideo, 08/07/2025 Seen: The Purchase Application Made By Administration Of Processes And Purchases Resulting :, 1. That The Procedure Of Purchase Direct D174492 ,, ,, 2. Item Nº1 Valve 05802199 Odg 198000

Contract Date : Jul 8, 2025
Contract Value : 2,489 - UYU
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7192

Корюківський дошкільний навчальний заклад №4 Веселка еколого-натуралістичного напрямку Корюківської міської ради Чернігівської області

GBR : 25698044 Contract Award For Green Sea/Mgorozek Green Village/Mclassification According To Dk 021: 2015: 15330000-0 - Treated Fruits And Vegetables

Contract Date : Jul 8, 2025
Contract Value : 410 - UAH
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7193

Intendencia de Montevideo | Intendencia de Montevideo

GBR : 25698043 Contract Award For Montevideo, 08/07/2025 Seen: The Purchase Application Made By Zonal Community Center 2 Resulting :, 1. That The Procedure Of Purchase Direct D174543 ,, ,, 2. Im Item No.1 Maintenance Electrical Installation Odg 271000

Contract Date : Jul 8, 2025
Contract Value : 74,786 - UYU
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7194

Комунальне некомерційне підприємство Буринська лікарня ім. проф. М.П. Новаченка

GBR : 25698042 Contract Award For Training In Order To Advance Training For Training In Order To Improve Qualification Classification Under Dk 021: 2015: 80570000-0 - Vocational Training Services In The Field Of Advanced Training

Contract Date : Jul 8, 2025
Contract Value : 6,200 - UAH
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7195

Intendencia de Montevideo | Intendencia de Montevideo

GBR : 25698041 Contract Award For Montevideo, 08/07/2025 Seen: The Purchase Application Made By Zonal Community Center 2 Resulting :, 1. That The Procedure Of Purchase Direct D174545 ,, ,, 2. Im Item No.1 Budget Maintenance Instal Electric Odg 271000

Contract Date : Jul 8, 2025
Contract Value : 4,880 - UYU
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7196

Instituto del Niño y Adolescente del Uruguay | Instituto del Niño y Adolescente del Uruguay INAU

GBR : 25698040 Contract Award For Application Of Aluminum Averture And Reja For The Centro Eítem No1 Aluminum Coó. Article 2819 , Item No2 Herreria Cód Service. Article 14790

Contract Date : Jul 3, 2025
Contract Value : 1,02,000 - UYU
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7197

ДПТНЗ Державний навчальний заклад Борщівський професійний ліцей

GBR : 25698039 Contract Award For Metal Products Classification By Dk 021: 2015: 44210000-5 - Structures And Parts Thereof

Contract Date : Jul 8, 2025
Contract Value : 6,280 - UAH
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7198

Intendencia de Florida | Intendencia de Florida

GBR : 25698038 Contract Award For For Various Roads, Liquidation Of The Month Of November And December 2024. Rodriguez Jorgue Tractor Truck Lease Without Casamba, 3072 Kms A $ 8 For 20 Mts More Total Vat: $ 599,654 Item Nº1 Truck Lease Code. Article 7307

Contract Date : Jun 4, 2025
Contract Value : 5,99,654 - UYU
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7199

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО ВЕЛИКОПИСАРІВСЬКА ЛІКАРНЯ ВЕЛИКОПИСАРІВСЬКОЇ СЕЛИЩНОЇ РАДИ

GBR : 25698037 Contract Award For Potatoes (For Dk 021: 2015 - 03210000-6 Grain And Potatoes) Potato Classification According To Dk 021: 2015: 03210000-6 - Cereals And Potatoes

Contract Date : Jul 8, 2025
Contract Value : 4,290 - UAH
View Result
7200

Poder Judicial | Poder Judicial

GBR : 25698036 Contract Award For Reform Of Supreme Annex Court Of Justice, New Offices On The First Floor Item Nº1 Room Conditioning Code. Article 67048

Contract Date : Jun 26, 2025
Contract Value : 7,39,130 - UYU
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