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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.

8001

Royal Canadian Mounted Police (Rcmp)

GBR : 26478872 Contract Award For Designated Occupational Health Physician

Contract Date : Sep 2, 2025
Contract Value : 7,77,600 - CAD
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8002

Державна установа Заклад дошкільної освіти (ясла-садок) (м. Суми) Національної поліції України

GBR : 26478871 Contract Award For Dk 021: 2015 444100007-Products For Bathroom And Kitchen (Plumbing Products And Details), According To The Specification For Bathroom And Kitchen, According To The Specification By Dk 021: 2015: 44410000-7-Bathroom And Kitchen Products

Contract Date : Sep 3, 2025
Contract Value : 45,844 - UAH
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8003

Interior, Department Of The

GBR : 26478870 Contract Award For y25 Juniper Mt Cut, Cover, And Pile

Contract Date : Sep 2, 2025
Contract Value : 47,085 - USD
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8004

National Capital Commission (Ncc)

GBR : 26478869 Contract Award For Victoria Island Remediation Phase 3A, Part 2

Contract Date : Sep 2, 2025
Contract Value : 13,99,300 - CAD
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8005

Interior, Department Of The

GBR : 26478868 Contract Award For y25 Mahogany 3 Cut, Cover, And Pile

Contract Date : Sep 2, 2025
Contract Value : 50,760 - USD
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8006

Department Of National Defence (Dnd)

GBR : 26478867 Contract Award For Npp- Life Cycle Material Specialist

Contract Date : Sep 2, 2025
Contract Value : 7,91,396 - CAD
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8007

Dept Of Defense

GBR : 26478866 Contract Award For Latch,Rim

Contract Date : Sep 2, 2025
Contract Value : 39,632 - USD
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8008

Управління культури і туризму Ніжинської міської ради Чернігівської області

GBR : 26478865 Contract Award For Dk 021: 2015: 39150000-8-Furniture And Advisers Different (Stands Of Hope) Dk 021: 2015: 39150000-8-Furniture And Advisers Different (Stands Of Hope) Classification By Dk 021: 2015: 39150000-8-Furniture And Receives.

Contract Date : Sep 3, 2025
Contract Value : 21,712 - UAH
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8009

Royal Canadian Mounted Police (Rcmp)

GBR : 26478864 Contract Award For Office Furniture

Contract Date : Sep 3, 2025
Contract Value : 50,610 - CAD
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8010

Spitalul Universitar de Urgenta Militar Central Dr. Carol Davila

GBR : 26478863 Contract Award For Disposable Non-Chemical Medical Consumables And Haematological Consumables – Materiale Sanitare Endoscopie-4 Multifunctional Knife For Submucosal Resection

Contract Date : Aug 25, 2025
Contract Value : 38,60,000 - RON
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8011

Spitalul Universitar de Urgenta Militar Central Dr. Carol Davila

GBR : 26478862 Contract Award For Disposable Non-Chemical Medical Consumables And Haematological Consumables – Materiale Sanitare Endoscopie-4 Percutana Endoscopic Gastrostoma Set - Pull Method

Contract Date : Aug 25, 2025
Contract Value : 1,57,500 - RON
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8012

Dept Of Defense

GBR : 26478861 Contract Award For Bearing,Roller,Journal

Contract Date : Sep 2, 2025
Contract Value : 1,54,000 - USD
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8013

Spitalul Universitar de Urgenta Militar Central Dr. Carol Davila

GBR : 26478860 Contract Award For Disposable Non-Chemical Medical Consumables And Haematological Consumables – Materiale Sanitare Endoscopie-4 Set Drenj Naso-Biliar

Contract Date : Aug 25, 2025
Contract Value : 16,760 - RON
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8014

Department Of National Defence (Dnd)

GBR : 26478859 Contract Award For Halifax Class Spares - Modular Radar

Contract Date : Sep 3, 2025
Contract Value : 97,696 - CAD
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8015

Spitalul Universitar de Urgenta Militar Central Dr. Carol Davila

GBR : 26478858 Contract Award For Disposable Non-Chemical Medical Consumables And Haematological Consumables – Materiale Sanitare Endoscopie-4 Sphincterotom Of Presecting Triple Lumen With Ac

Contract Date : Aug 25, 2025
Contract Value : 4,88,000 - RON
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8016

Spitalul Universitar de Urgenta Militar Central Dr. Carol Davila

GBR : 26478857 Contract Award For Disposable Non-Chemical Medical Consumables And Haematological Consumables – Materiale Sanitare Endoscopie-4 Sphincterotom With Triple Lumen

Contract Date : Aug 25, 2025
Contract Value : 10,20,000 - RON
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8017

Spitalul Universitar de Urgenta Militar Central Dr. Carol Davila

GBR : 26478856 Contract Award For Disposable Non-Chemical Medical Consumables And Haematological Consumables – Materiale Sanitare Endoscopie-4 Spray Hemostatic

Contract Date : Aug 25, 2025
Contract Value : 86,00,000 - RON
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8018

Dept Of Defense

GBR : 26478855 Contract Award For Magnet

Contract Date : Sep 2, 2025
Contract Value : 30,255 - USD
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8019

Spitalul Universitar de Urgenta Militar Central Dr. Carol Davila

GBR : 26478854 Contract Award For Disposable Non-Chemical Medical Consumables And Haematological Consumables – Materiale Sanitare Endoscopie-4 Tersendoscopic Reusable Cutter For Threads

Contract Date : Aug 25, 2025
Contract Value : 53,000 - RON
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8020

СИНІВСЬКА СІЛЬСЬКА РАДА

GBR : 26478853 Contract Award For Pipes, Pipeline Equipment And Related Steel Type Steel Type 22 500*800 Classification According To Dk 021: 2015: 44160000-9 - Highways, Pipelines, Pipes, Casing Pipes, Tubes And Related Products

Contract Date : Sep 3, 2025
Contract Value : 8,279 - UAH
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8021

Department Of National Defence (Dnd)

GBR : 26478852 Contract Award For Gasket Set, Special

Contract Date : Sep 3, 2025
Contract Value : 1,57,171 - CAD
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8022

Spitalul Universitar de Urgenta Militar Central Dr. Carol Davila

GBR : 26478851 Contract Award For Disposable Non-Chemical Medical Consumables And Haematological Consumables – Materiale Sanitare Endoscopie-4 Sets Of Balloases And Sheaths For Enteroscope

Contract Date : Aug 25, 2025
Contract Value : 3,22,200 - RON
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8023

Spitalul Universitar de Urgenta Militar Central Dr. Carol Davila

GBR : 26478850 Contract Award For Disposable Non-Chemical Medical Consumables And Haematological Consumables – Materiale Sanitare Endoscopie-4 Multifunctional Catheter For Polypectomy And Polyps Recovery

Contract Date : Aug 25, 2025
Contract Value : 4,20,000 - RON
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8024

Spitalul Universitar de Urgenta Militar Central Dr. Carol Davila

GBR : 26478849 Contract Award For Disposable Non-Chemical Medical Consumables And Haematological Consumables – Materiale Sanitare Endoscopie-4 Band Set For Rectal Varicose Veins

Contract Date : Aug 25, 2025
Contract Value : 1,31,600 - RON
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8025

Spitalul Universitar de Urgenta Militar Central Dr. Carol Davila

GBR : 26478848 Contract Award For Disposable Non-Chemical Medical Consumables And Haematological Consumables – Materiale Sanitare Endoscopie-4 Rotary Sphincterotom

Contract Date : Aug 25, 2025
Contract Value : 16,00,000 - RON
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8026

Veterans Affairs, Department Of

GBR : 26478847 Contract Award For Emergency Chiller Repairs Ann Arbor Va Healthcare System Ann Arbor Va Healthcare System

Contract Date : Sep 2, 2025
Contract Value : 73,869 - USD
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8027

Spitalul Universitar de Urgenta Militar Central Dr. Carol Davila

GBR : 26478846 Contract Award For Disposable Non-Chemical Medical Consumables And Haematological Consumables – Materiale Sanitare Endoscopie-4 Bipolar Catheter For Electrohestostasis

Contract Date : Aug 25, 2025
Contract Value : 12,00,000 - RON
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8028

Spitalul Universitar de Urgenta Militar Central Dr. Carol Davila

GBR : 26478845 Contract Award For Disposable Non-Chemical Medical Consumables And Haematological Consumables – Materiale Sanitare Endoscopie-4 Extraction Extraction System Cartesidal Type Bile Calculations

Contract Date : Aug 25, 2025
Contract Value : 12,00,000 - RON
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8029

Spitalul Universitar de Urgenta Militar Central Dr. Carol Davila

GBR : 26478844 Contract Award For Disposable Non-Chemical Medical Consumables And Haematological Consumables – Materiale Sanitare Endoscopie-4 Set Of Bands For Esophageal Varicose Veins

Contract Date : Aug 25, 2025
Contract Value : 9,08,000 - RON
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8030

Spitalul Universitar de Urgenta Militar Central Dr. Carol Davila

GBR : 26478843 Contract Award For Disposable Non-Chemical Medical Consumables And Haematological Consumables – Materiale Sanitare Endoscopie-4 Knife With Non -Metallic Spherical Tip For Endoscopic Submucosal Dissection

Contract Date : Aug 25, 2025
Contract Value : 1,62,000 - RON
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8031

Veterans Affairs, Department Of

GBR : 26478842 Contract Award For CeilingMounted Patient Ceiling Lifts And Rails Replacement

Contract Date : Sep 2, 2025
Contract Value : 7,22,176 - USD
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8032

Spitalul Universitar de Urgenta Militar Central Dr. Carol Davila

GBR : 26478841 Contract Award For Disposable Non-Chemical Medical Consumables And Haematological Consumables – Materiale Sanitare Endoscopie-4 Knife For Submucosal Endoscopic Dissection

Contract Date : Aug 25, 2025
Contract Value : 1,74,000 - RON
View Result
8033

Spitalul Universitar de Urgenta Militar Central Dr. Carol Davila

GBR : 26478840 Contract Award For Disposable Non-Chemical Medical Consumables And Haematological Consumables – Materiale Sanitare Endoscopie-4 Set Of Gastrostoma By Gastropexia

Contract Date : Aug 25, 2025
Contract Value : 8,70,000 - RON
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8034

Spitalul Universitar de Urgenta Militar Central Dr. Carol Davila

GBR : 26478839 Contract Award For Disposable Non-Chemical Medical Consumables And Haematological Consumables – Materiale Sanitare Endoscopie-4 Cateter Spray

Contract Date : Aug 25, 2025
Contract Value : 53,000 - RON
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8035

КОМУНАЛЬНЕ ПІДПРИЄМСТВО ГРОМАДА БОЯРСЬКОЇ МІСЬКОЇ РАДИ

GBR : 26478838 Contract Award For Technical Supervision Services: Ongoing Repair Of The Road Surface On Svyatoshinskaya Street (From The Intersection With Polyva Street To The House №29) In The Village. New Fastiv District Of Kyiv Region (Correction Of Prolonged And Flights Of Road Bases (Arrangement Of Non-Rigid Road Clothing) By Grading, Arrangement Of A Leveling Layer And Sealing Using Rubble-Sand Mix Polyva Street To The House №29) In The Village. The New Fastiv District Of Kyiv Region (Correction Of Prolongation And Spans Of Road Bases (Arrangement Of Non-Rigid Road Clothing) By Grading, Arrangement Of A Leveling Layer And Sealing Using Rubble-Sand Mixture And Milling Waste)

Contract Date : Sep 3, 2025
Contract Value : 2,743 - UAH
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8036

State, Department Of

GBR : 26478837 Contract Award For Meal Voucher Cards Services For Locally Employed Staff At The U.S. Embassy Brussels, Belgium

Contract Date : Aug 26, 2025
Contract Value : 21,11,519 - USD
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8037

State, Department Of

GBR : 26478836 Contract Award For Janitorial Services At The U.S. Embassy Brussels, Belgium For Its Premises, Including Chief Of Mission Residence (Cmr), Deputy Chief Of Mission Residence (Dcr), And Office Spaces.

Contract Date : Sep 26, 2025
Contract Value : 37,63,867 - USD
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8038

Dept Of Defense

GBR : 26478835 Contract Award For Conductive Polymer-Enhanced Cathode Active Material For Lithium-Ion Batteries

Contract Date : Sep 2, 2025
Contract Value : 78,00,000 - USD
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8039

Оноківська сільська рада

GBR : 26478834 Contract Award For Photoramic 21*30 Plastic Bilphotors 21*30 Plastic Bilicification According To Dk 021: 2015: 18530000-3 - Gifts And Awards

Contract Date : Sep 3, 2025
Contract Value : 4,400 - UAH
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8040

Dept Of Defense

GBR : 26478833 Contract Award For Award Notice: Start A 50Mb Commercial Circuit Between Europe And Southwest Asia.

Contract Date : Sep 3, 2025
Contract Value : 2,07,744 - USD
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8041

Dept Of Defense

GBR : 26478832 Contract Award For 1377 - 01-394-1271, 1377-01-394-1272

Contract Date : Aug 28, 2025
Contract Value : 23,22,160 - USD
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8042

Державний навчальний заклад Тернопільський професійний коледж з посиленою військовою та фізичною підготовкою

GBR : 26478831 Contract Award For Auto -Part -Timeworms.

Contract Date : Sep 3, 2025
Contract Value : 7,810 - UAH
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8043

Veterans Affairs, Department Of

GBR : 26478830 Contract Award For 59525108 Relocate Emergency Cache D/B (Va2500023623)

Contract Date : Aug 26, 2025
Contract Value : 12,88,145 - USD
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8044

Veterans Affairs, Department Of

GBR : 26478829 Contract Award For Hvac Duct CleaningTomah Va Hospital In Tomah Wi

Contract Date : Sep 2, 2025
Contract Value : 1,92,377 - USD
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8045

ВІДДІЛ ОСВІТИ ТА МОЛОДІ КОТЕЛЕВСЬКОЇ СЕЛИЩНОЇ РАДИ

GBR : 26478828 Contract Award For Technical Inspection And Tests Of Gauges And Thermometers For Technical Inspection And Tests Of Pressure Gauges And Thermometer Classification By Dk 021: 2015: 71630000-3 - Technical Inspection And Testing Services

Contract Date : Sep 3, 2025
Contract Value : 10,678 - UAH
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8046

Veterans Affairs, Department Of

GBR : 26478827 Contract Award For Integrated Pest Control Services For The Tomah Va Hospital In Tomah Wi

Contract Date : Oct 1, 2025
Contract Value : 1,30,020 - USD
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8047

Dept Of Defense

GBR : 26478826 Contract Award For Cover,Electronic Co

Contract Date : Sep 3, 2025
Contract Value : 2,50,000 - USD
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8048

ВОЛОЧИСЬКЕ КОМУНАЛЬНЕ ПІДПРИЄМСТВО ВОДОПРОВІДНО-КАНАЛІЗАЦІЙНОГО ГОСПОДАРСТВА ДЖЕРЕЛО

GBR : 26478825 Contract Award For 31210000-1 Electrical Equipment For Switching And Protection Of Electrical Circuits (Box Distribution External 85*85*40 Square - 2Pc) Box Distribution External 85*85*40 Quadrates Classification At Dk 021: 2015: 31210000-1 - Electrical Equipment For Switching And Electric Circuits

Contract Date : Sep 3, 2025
Contract Value : 70 - UAH
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8049

Dept Of Defense

GBR : 26478824 Contract Award For Yoke,Bipod

Contract Date : Sep 3, 2025
Contract Value : 53,460 - USD
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8050

Dept Of Defense

GBR : 26478823 Contract Award For Packing,Preformed

Contract Date : Sep 3, 2025
Contract Value : 68,684 - USD
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