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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.

8301

Centrum Onkologii Ziemi Lubelskiej im. św. Jana z Dukli

GBR : 26372630 Contract Award For Various Medicinal Products – „Dostawa Leków W Programie Lekowym I Chemioterapii Na Potrzeby Cozl”. Part 5 - Pasireotidum

Contract Date : Aug 4, 2025
Contract Value : 2,13,535 - PLN
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8302

Intendencia de Montevideo | Intendencia de Montevideo

GBR : 26372629 Contract Award For Execution Of The Remodeling Work Of The Public Space Of Confucius And Av.Islas Canarias De La Im. Item Nº1 Basic Amount Odg 389000, Item Nº2 Unforeseen Odg 389000

Contract Date : Aug 26, 2025
Contract Value : 13,48,733 - UYU
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8303

Centrum Onkologii Ziemi Lubelskiej im. św. Jana z Dukli

GBR : 26372628 Contract Award For Various Medicinal Products – „Dostawa Leków W Programie Lekowym I Chemioterapii Na Potrzeby Cozl”. Part 2 - Lapatinib

Contract Date : Aug 4, 2025
Contract Value : 4,26,120 - PLN
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8304

Centrum Onkologii Ziemi Lubelskiej im. św. Jana z Dukli

GBR : 26372627 Contract Award For Various Medicinal Products – „Dostawa Leków W Programie Lekowym I Chemioterapii Na Potrzeby Cozl”. Part 1 - Superperceptum

Contract Date : Aug 4, 2025
Contract Value : 6,69,286 - PLN
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8305

Administración de Servicios de Salud del Estado | Centro Departamental de Rocha

GBR : 26372626 Contract Award For Item Reagents Nº1 Reagent For Influenza Virus Detection A And B Code. Article 22192, Item Nº2 Reagent For Anti -Helicobacter Pylori Antibody - Immunocromatography Technique Code. Article 40112

Contract Date : Aug 22, 2025
Contract Value : 12,705 - UYU
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8306

КП Водоканал Шептицької міської ради

GBR : 26372625 Contract Award For Reduction Transition, Buttock Tee, Buttock Jelly Junction D225/160 Sdr17 Butt Classification At Dk 021: 2015: 44160000-9 - Highways, Pipelines, Pipes, Casing, Tubes And Related Products

Contract Date : Aug 27, 2025
Contract Value : 12,055 - UAH
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8307

Ministerio del Interior | Dirección Nacional de Migración

GBR : 26372624 Contract Award For Touching Of Toys And Thunderings For The National Directorate Of Migration Ítem No1 Tor Chartucho For Cód. Article 1880 , Iterem No4 Photoconductor Cód Cylinder. Article 1133 , Ítem No5 Tor Cartricho For Printing Cod. Article

Contract Date : Jul 25, 2025
Contract Value : 8,66,261 - UYU
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8308

Administración de Servicios de Salud del Estado | Centro Auxiliar de Guichón

GBR : 26372623 Contract Award For Passages In Omnibus Within The Country Item Nº1 Passage In Omnibus Within The Country Code. Article 772

Contract Date : Aug 27, 2025
Contract Value : 7,330 - UYU
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8309

КОМУНАЛЬНА УСТАНОВА ПОПЕЛЬНАСТІВСЬКИЙ ЦЕНТР ІЗ ОБСЛУГОВУВАННЯ ЗАКЛАДІВ ТА УСТАНОВ ПОПЕЛЬНАСТІВСЬКОЇ СІЛЬСЬКОЇ РАДИ ОЛЕКСАНДРІЙСЬКОГО РАЙОНУ КІРОВОГРАДСЬКОЇ ОБЛАСТІ

GBR : 26372622 Contract Award For Network Equipment (Dk 021: 2015- 32420000-3) Netis Results №3 For The Red Kranokamyansky Lyceum Equipment (Dk 021: 2015- 32420000-3) Netis Router №3 For The Red-Knitamyan Lyceum Classification For Dk 021:

Contract Date : Aug 27, 2025
Contract Value : 1,100 - UAH
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8310

Universidad de la República | Centro Universitario Regional Este

GBR : 26372621 Contract Award For Hotel Stay With Breakfast Included. Item Nº1 Accommodation Service Code. Article 3624

Contract Date : Aug 27, 2025
Contract Value : 30,472 - UYU
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8311

Ministerio de Economía y Finanzas | Dirección Nacional de Aduanas

GBR : 26372620 Contract Award For Tv-Wall Item Repair Nº1 Tv Repair Code. Article 6248

Contract Date : Aug 27, 2025
Contract Value : 1,257 - UYU
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8312

Національний заповідник Глухів

GBR : 26372619 Contract Award For Door Box, Door Boxes For Dk 021: 2015: 44220000-8 - Joinery Products

Contract Date : Aug 27, 2025
Contract Value : 1,055 - UAH
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8313

Ministerio de Transporte y Obras Públicas | Dirección Nacional de Vialidad

GBR : 26372618 Contract Award For Reparation Of The Caterpillar Of Caterpillazer Buldozer Ítem No. Article 5996 Article

Contract Date : Aug 26, 2025
Contract Value : 4,604 - UYU
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8314

COMPANIA MUNICIPALĂ ENERGETICA SERVICII BUCUREȘTI S.A.

GBR : 26372617 Contract Award For Pipes – Ţevi Clasice Dn50 ÷ Dn300 Din Oțel Fără Sudură Şi Ţevi Clasice Dn600 ÷ Dn800 Din Oţel Nealiat Default Lot

Contract Date : Aug 12, 2025
Contract Value : 2,51,763 - RON
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8315

Ministerio de Salud Pública | Dirección General de la Salud

GBR : 26372616 Contract Award For Item Item Item No. 1 Instrumental Honorary Code Article 44107

Contract Date : Aug 27, 2025
Contract Value : 32,296 - UYU
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8316

Військова частина Т0970

GBR : 26372615 Contract Award For Office Equipment And Paper Metal Accessories. The Mountain. 3 Sections Black Black 1087-B Classification By Dk 021: 2015: 39260000-2-Section Trays And Stationery Accessories

Contract Date : Aug 27, 2025
Contract Value : 59,176 - UAH
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8317

Ministerio de Educación y Cultura | Dirección General de Secretaría

GBR : 26372614 Contract Award For Passages Within The Country, Corresponding To The Month Of June. Item Nº1 Passage In Omnibus Within The Country Code. Article 772

Contract Date : Aug 27, 2025
Contract Value : 4,376 - UYU
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8318

태평중학교

GBR : 26372613 Contract Award For Correct Emergency Materials Number Of Disposal Details 300, Eco -Friendly

Contract Date : Aug 27, 2025
Contract Value : 7,40,000 - KRW
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8319

성은학교

GBR : 26372612 Contract Award For The Limit On The Number Of Urgent Goods To Be Corrected Is Purchased From School High School Expansion Class (3 Types Of Air Purifiers)

Contract Date : Aug 27, 2025
Contract Value : 9,50,000 - KRW
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8320

강명중학교

GBR : 26372611 Contract Award For Correct Emergency Items Mild Soft Cap Type

Contract Date : Aug 27, 2025
Contract Value : 70,000 - KRW
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8321

Ministerio de Defensa Nacional | Comando General de la Fuerza Aérea

GBR : 26372610 Contract Award For Acquisition Of Up To 6,000 Kg From The Handiola For The F.A.U. Ítem No1 Black Bondyola Cogelage Cód. Article 79004 Article

Contract Date : Aug 20, 2025
Contract Value : 9,90,000 - UYU
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8322

해마루중학교

GBR : 26372609 Contract Award For Supplies Restricted Plastic Box Storage Ritle Box Parts Component Box 3 And 1

Contract Date : Aug 27, 2025
Contract Value : 23,500 - KRW
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8323

대전문정초등학교

GBR : 26372608 Contract Award For Correct Emergency Goods Number Of Urban Subjects 2025 Digital Future Class Teacher Learning Community Operation Materials (5Th Grade)

Contract Date : Aug 27, 2025
Contract Value : 1,90,000 - KRW
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8324

Заклад дошкільної освіти (дитячий садок) №15 Струмочок Чернівецької міської ради

GBR : 26372607 Contract Award For Services For The Preparation Of The Heating System For The Heating Period - Maintenance Of The Control And Measuring Instruments For The Preparation Of The Heating System For The Heating Period - Maintenance

Contract Date : Aug 27, 2025
Contract Value : 9,001 - UAH
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8325

신정중학교

GBR : 26372606 Contract Award For Correct Emergency Supplies Hanho Shimi Portable 3Rd Generation Electronic De Lumpad Mx-1 Subsequent Upgrade Type

Contract Date : Aug 27, 2025
Contract Value : 5,45,000 - KRW
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8326

Ministerio del Interior | Jefatura de Policía de Durazno

GBR : 26372605 Contract Award For Acquisition With Destiny To Mechanical Workshop Of The State Hetatura, August 2025. Item No. Article 6553 , Itere No2 Pinture Foreign Treaty For Chopa Cód. Article 10732 Article

Contract Date : Aug 1, 2025
Contract Value : 6,298 - UYU
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8327

서원초등학교

GBR : 26372604 Contract Award For Correct Emergency Materials Handsam Samsung 24 -Inch Fhd S40gd Optical Affairs Pivot Essential Monitor

Contract Date : Aug 27, 2025
Contract Value : 2,00,000 - KRW
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8328

율촌중학교

GBR : 26372603 Contract Award For Supplies Barol Toilet (Natural) And 1 Type

Contract Date : Aug 27, 2025
Contract Value : 1,46,000 - KRW
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8329

Technische Universität Darmstadt

GBR : 26372602 Contract Award For Woodwork – Schreinerarbeiten Carpentry

Contract Date : Aug 26, 2025
Contract Value : 10,95,966 - EUR
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8330

와룡고등학교

GBR : 26372601 Contract Award For Goods Number Of Estims Hangum Livestock Making 5 Persons

Contract Date : Aug 27, 2025
Contract Value : 1,14,000 - KRW
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8331

Ministerio de Transporte y Obras Públicas | Dirección Nacional de Transporte

GBR : 26372600 Contract Award For Hard To Toshiba 477. Item Nº1 Hard Disk Ssd Code Article 67361

Contract Date : Aug 27, 2025
Contract Value : 268 - UYU
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8332

세종고등학교

GBR : 26372599 Contract Award For Correct Emergency Supplies Subsidy Korean Intelligence Chat Bot Chat Plus Subscription Agreement

Contract Date : Aug 27, 2025
Contract Value : 1,52,000 - KRW
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8333

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО ОСТРОЗЬКА БАГАТОПРОФІЛЬНА ЛІКАРНЯ ОСТРОЗЬКОЇ МІСЬКОЇ РАДИ РІВНЕНСЬКОГО РАЙОНУ РІВНЕНСЬКОЇ ОБЛАСТІ

GBR : 26372598 Contract Award For Potatocorncomblasification By Dk 021: 2015: 03212100-1 - Potatoes

Contract Date : Aug 27, 2025
Contract Value : 41,685 - UAH
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8334

Ministerio del Interior | Jefatura de Policía de Salto

GBR : 26372597 Contract Award For Trap Of Coffee And Sugar, Dir. Gpos. Support. O/C 30379. Item Óme Noo1 Coffe Cod. Article 157 , Item No. Article 159 Article

Contract Date : Aug 27, 2025
Contract Value : 4,244 - UYU
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8335

Ministerio de Educación y Cultura | Dirección General de Secretaría

GBR : 26372596 Contract Award For Passages Within The Country, Corresponding To The Month Of July. Item Nº1 Passage In Omnibus Within The Country Code. Article 772

Contract Date : Aug 27, 2025
Contract Value : 14,791 - UYU
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8336

Комунальне підприємство Добробут Оноківської сільської ради Ужгородського району Закарпатської області

GBR : 26372595 Contract Award For Oil Filter, Oil Filter Oil, Filter Film Classification By Dk 021: 2015: 42910000-8 - Devices For Distillation, Filtration Or Rectification

Contract Date : Aug 27, 2025
Contract Value : 542 - UAH
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8337

Ministerio de Ganadería, Agricultura y Pesca | Dirección General de Servicios Ganaderos

GBR : 26372594 Contract Award For Foods Animales Vía Pública - Santa Lucia Item Nº1 Alfalfa Burden Code Article 65374

Contract Date : Aug 15, 2025
Contract Value : 3,400 - UYU
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8338

서울서진학교

GBR : 26372593 Contract Award For Purchase Of Operating Items In The Administrative Office, Which Requires The Number Of Urgent Items To Be Corrected

Contract Date : Aug 27, 2025
Contract Value : 70,000 - KRW
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8339

경일관광경영고등학교

GBR : 26372592 Contract Award For Materials Undergusual Korean Senate Movement Movement Operation (Kakao Friends Noise Canceling Wireless Bluetooth Earphone)

Contract Date : Aug 27, 2025
Contract Value : 3,15,000 - KRW
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8340

Ministerio de Educación y Cultura | Dirección General de Secretaría

GBR : 26372591 Contract Award For Passages Within The Country, Corresponding To The Month Of July. Item Nº1 Passage In Omnibus Within The Country Code. Article 772

Contract Date : Aug 27, 2025
Contract Value : 1,048 - UYU
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8341

함안여자중학교

GBR : 26372590 Contract Award For Purchase Of The Non -Invasive Cover Of The 20125 Happiness School Monitor (Tv) Non -Invasive Cover

Contract Date : Aug 27, 2025
Contract Value : 1,90,800 - KRW
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8342

북정초등학교

GBR : 26372589 Contract Award For Correct Emergency Goods Number Of Urgent Goods Subsembrane 2025 English Language After School Classic Blackboard Purchasing Contract

Contract Date : Aug 27, 2025
Contract Value : 4,00,000 - KRW
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8343

광교호수초등학교

GBR : 26372588 Contract Award For Correct Emergency Italian Cu-Spt Heart Set Set Set Set Set Set

Contract Date : Aug 27, 2025
Contract Value : 60,000 - KRW
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8344

Administración de Servicios de Salud del Estado | Centro Departamental de Rocha

GBR : 26372587 Contract Award For Mmq Block Ítem ​​No1 Score And/O Accessories Of Electrobisturi Cód. Article 20267

Contract Date : Aug 22, 2025
Contract Value : 14,640 - UYU
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8345

Bundesrepublik Deutschland, vertreten durch das Bundesministerium des Innern und für Heimat, vertreten durch das Beschaffungsamt des BMI

GBR : 26372586 Contract Award For Radio, Television, Communication, Telecommunication And Related Equipment – Imsi Upgrade Imsi Upgrade

Contract Date : Aug 25, 2025
Contract Value : Refer Document
View Result
8346

대구세명학교

GBR : 26372585 Contract Award For Correct Emergency Goods Number Of Establishment Of Education Information Device Purchased (Inkjet Printer)

Contract Date : Aug 27, 2025
Contract Value : 5,00,000 - KRW
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8347

Комунальне некомерційне підприємство Новоукраїнська міська лікарня Новоукраїнської міської ради Кіровоградської області

GBR : 26372584 Contract Award For Dk 021: 2015 44510000-8 Inside (Drill On Concrete 55 Mm, Base For Crowns With Drill

Contract Date : Aug 27, 2025
Contract Value : 719 - UAH
View Result
8348

백운초등학교

GBR : 26372583 Contract Award For Correct Emergency Supplies Number Of Urgent Surgery Korean Judge Putting Matte For Practice Practice

Contract Date : Aug 27, 2025
Contract Value : 1,36,000 - KRW
View Result
8349

Administración de Servicios de Salud del Estado | Centro de Rehabilitación Médico Ocupacional y Sicosocial

GBR : 26372582 Contract Award For Acquisition Of Hamburgers For The Month Of September. Read Specifications To Quote Correctly. Item Nº1 Meat Hamburger Code. Article 14429

Contract Date : Aug 19, 2025
Contract Value : 1,05,985 - UYU
View Result
8350

천안부성중학교

GBR : 26372581 Contract Award For Correct Emergency Goods Number Of Emergency Items, Aerobi Flying Disk Super Disk Disc Disc Discs Thirty And 3 Types

Contract Date : Aug 27, 2025
Contract Value : 90,000 - KRW
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