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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.

8651

SPITAL CLINIC JUDETEAN DE URGENTA BIHOR

GBR : 26372280 Contract Award For Angiography Supplies – Acord Cadru Furnizare Consumabile Pentru Angiografie / Angioplastie Semi -Compliant Balloons For Coronary Dilation

Contract Date : Jul 15, 2025
Contract Value : 4,600 - RON
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8652

대가초등학교

GBR : 26372279 Contract Award For Monami Ending Super Fluorescence Pen Pastel 600 Solidaries 600 Konnon Color 10 Types

Contract Date : Aug 27, 2025
Contract Value : 1,76,000 - KRW
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8653

Комунальний заклад Ладанський ліцей Ладанської селищної ради

GBR : 26372278 Contract Award For Code Dk 021: 2015: 15420000-8 Refined Oils And Fats (Refined Oil) Refined-Breasting Oil For Dk 021: 2015: 15420000-8-Refined Oils And Fats

Contract Date : Aug 27, 2025
Contract Value : 585 - UAH
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8654

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

GBR : 26372277 Contract Award For Several Item Nº1 Disinfectant Based On Orthophthalaldehyde Opa Code. Article 27659, Item Nº2 Multienzimatic Detergent For Washing Of Surgical Medical Material Code. Article 103073

Contract Date : Aug 27, 2025
Contract Value : 56,610 - UYU
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8655

퇴계초등학교

GBR : 26372276 Contract Award For Correct Emergency Items Use Of Ai Mathematics Learning Program License

Contract Date : Aug 27, 2025
Contract Value : 1,04,28,000 - KRW
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8656

도래울중학교

GBR : 26372275 Contract Award For Goods Number Limit Hanil Fan Wings

Contract Date : Aug 27, 2025
Contract Value : 84,000 - KRW
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8657

Ministerio de Transporte y Obras Públicas | Dirección Nacional de Vialidad

GBR : 26372274 Contract Award For Various Passages Nº1 Passage In Omnibus Within The Country Code. Article 772

Contract Date : Jul 31, 2025
Contract Value : 2,888 - UYU
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8658

선단초등학교

GBR : 26372273 Contract Award For Correct Emergency Supplies Number Of Estimates Hanyu Tube Primim Mum And 1 Type

Contract Date : Aug 27, 2025
Contract Value : 3,99,000 - KRW
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8659

Administración Nacional de Educación Pública | Consejo de Educación Inicial y Primaria

GBR : 26372272 Contract Award For Hiring Of Garden Transport Service No. 106 La Paloma-Dept De Rocha Item Nº1 Transport With Driver Code. Article 775

Contract Date : Aug 18, 2025
Contract Value : 1,55,496 - UYU
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8660

Відділ освіти, молоді та спорту Липоводолинської селищної ради

GBR : 26372271 Contract Award For Materials For Carrying Out Repair Works By Economic Method Of Gippin Wall Classification According To Dk 021: 2015: 441111000-1 - Building Materials

Contract Date : Aug 27, 2025
Contract Value : 450 - UAH
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8661

Administración de Servicios de Salud del Estado | Centro Hospitalario Pereira Rossell

GBR : 26372270 Contract Award For Pet 20908 Pharmacy Ítem No1 Odopovidona Solution To The Kod. Article 34291 Article

Contract Date : Aug 19, 2025
Contract Value : 40,992 - UYU
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8662

창천중학교

GBR : 26372269 Contract Award For Correct Emergency Supplies Number Of Subsembrane Saved, Pione Table Tennis Racket V3.0S Finished Product Racket And 4 Species

Contract Date : Aug 27, 2025
Contract Value : 2,00,000 - KRW
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8663

КП Комунальник

GBR : 26372268 Contract Award For Electrical Accessories And Related Gp Ultraclassification By Dk 021: 2015: 31680000-6 - Electrical Accessories And Related Goods For Electrical Equipment

Contract Date : Aug 27, 2025
Contract Value : 3,260 - UAH
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8664

Ministerio de Salud Pública | Dirección General de la Salud

GBR : 26372267 Contract Award For Physyological Study And Abate Of The Iteem No2 Defective Defectable Decline In Electrosological To Electrofigal Coc. Article 17903 , The Ítem No. 3 Defective Defective Quadripolar Quadripolar For Electrofisión Coc. Article 79211 , Item No. Article 101581 , Item No. 7 Conector For Electrosological Cod. Article 18472 , Otem No8 Welfare Service Cód. Article 14934 , Otem No9 Coordination Room Of Hemodinamia Cod. Article 74304

Contract Date : Aug 27, 2025
Contract Value : 8,32,789 - UYU
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8665

당진신평초등학교

GBR : 26372266 Contract Award For Materials Number Of Substances Restriction Discipline Type Pad Type 1 And 2 Others

Contract Date : Aug 27, 2025
Contract Value : 10,900 - KRW
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8666

인천박문초등학교

GBR : 26372265 Contract Award For Supplies Number Of Urban Submersive Architects And Office Supplies Purchases

Contract Date : Aug 27, 2025
Contract Value : 80,000 - KRW
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8667

인천박문초등학교

GBR : 26372264 Contract Award For Supplies Number Of Urban Submersive Architects And Office Supplies Purchases

Contract Date : Aug 27, 2025
Contract Value : 88,000 - KRW
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8668

Ministerio del Interior | Dirección Nacional de la Seguridad Rural

GBR : 26372263 Contract Award For Pure Presing Of Pinto Isem No.1 Plaque Molded Spum In Polylingrene Chod. Article 73990 , Itere No2 Selling For Bricks For Coconut. Article 64395 , Iterem No3 Pinture Antieth Home For Horter Cód. Article 66951 , Iterem No4 Balde Of Albañil Cod. Article 4722 , Iterm No5 Rodillo Of Polyuretano Cod. Article 391 Article

Contract Date : Aug 7, 2025
Contract Value : 5,500 - UYU
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8669

고운중학교

GBR : 26372262 Contract Award For Goods Number Of Gel Force L (Stick Type) And 7 Species

Contract Date : Aug 27, 2025
Contract Value : 1,56,000 - KRW
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8670

태백중학교

GBR : 26372261 Contract Award For Materials Number Of Reminery Pressure Sensors A And 1 Type

Contract Date : Aug 27, 2025
Contract Value : 32,34,000 - KRW
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8671

신정초등학교

GBR : 26372260 Contract Award For Correct Emergency Item Ceiling Ceiling Wind Branch Wings Wind Visor Sharing Fan Sharing Pen

Contract Date : Aug 27, 2025
Contract Value : 1,78,000 - KRW
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8672

운봉초등학교

GBR : 26372259 Contract Award For Correct Emergency Goods Number Of Estims Handunbong Elementary School Dowi Open Safety License Adjustment Hurdle Bar

Contract Date : Aug 27, 2025
Contract Value : 9,38,000 - KRW
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8673

КП Укрспецзвязок

GBR : 26372258 Contract Award For Services For The Technical Inspection Of The Object Damaged By The Fighting Caused By The Armed Aggression Of The Russian Federation Services For The Technical Inspection Of The Object Damaged By The Fighting Caused By The Armed Aggression Of The Russian Federation Classification Under Dk 021: 2015: 71630000-3.

Contract Date : Aug 27, 2025
Contract Value : 95,758 - UAH
View Result
8674

Administración de Servicios de Salud del Estado | Centro Hospitalario Pereira Rossell

GBR : 26372257 Contract Award For Ped 20968 Pharmacy Item Nº1 Glucosada Solution Hypertonic Cod. Article 26398

Contract Date : Aug 22, 2025
Contract Value : 97,614 - UYU
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8675

율곡유치원

GBR : 26372256 Contract Award For Goods Numbered Samsung 2 Door General Refrigerator White Samsung Direct Delivery Installation

Contract Date : Aug 27, 2025
Contract Value : 2,64,900 - KRW
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8676

여수부영초등학교

GBR : 26372255 Contract Award For Correct Emergency Supplies Sisters Handol Tigers Milk Chocolate Snacks Chocolate Ball (Large Capacity)

Contract Date : Aug 27, 2025
Contract Value : 21,000 - KRW
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8677

Ministerio de Educación y Cultura | Canal 5 - Servicio de Televisión Nacional

GBR : 26372254 Contract Award For Residing Of Waste In Rnu. Article 936 Article

Contract Date : Aug 22, 2025
Contract Value : 16,799 - UYU
View Result
8678

Administración de Servicios de Salud del Estado | Hospital Pasteur

GBR : 26372253 Contract Award For Optic Fiber Cable Acquisition For Light Source Nº1 Fiber Light Cable Code. Article 18759

Contract Date : Aug 18, 2025
Contract Value : 51,157 - UYU
View Result
8679

Відділ освіти, молоді та спорту Калинівської міської ради

GBR : 26372252 Contract Award For Grow Grinder, Sandpaper Fiberglass, Dk 021: 2015: 14810000-2 - Abrasive Products

Contract Date : Aug 27, 2025
Contract Value : 86 - UAH
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8680

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

GBR : 26372251 Contract Award For The Item Agreement On The Otem No1 Centellogratu Is Tyroideo With Mibi Cod. Article 3614

Contract Date : Aug 26, 2025
Contract Value : 3,146 - UYU
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8681

광양중학교

GBR : 26372250 Contract Award For Goods Number Of Items And 1 Type

Contract Date : Aug 27, 2025
Contract Value : 2,58,000 - KRW
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8682

서울컨벤션고등학교

GBR : 26372249 Contract Award For Samsung Grande Ai 21Kg 1St Grade Drum Washing Machine

Contract Date : Aug 27, 2025
Contract Value : 8,90,000 - KRW
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8683

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

GBR : 26372248 Contract Award For Convenie Item No. 1 Colon By Enema Doble Contrast - Adult Code Article 35570

Contract Date : Aug 26, 2025
Contract Value : 16,677 - UYU
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8684

도평초등학교

GBR : 26372247 Contract Award For Correct Emergency Materials Number Of Saved Memorial Submitted Words Photo Word Cards 10 Species And 7 Species

Contract Date : Aug 27, 2025
Contract Value : 3,67,800 - KRW
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8685

지세포중학교

GBR : 26372246 Contract Award For Item Cream Bar Tree Hard Stick Wood Wood Hard Bar

Contract Date : Aug 27, 2025
Contract Value : 15,600 - KRW
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8686

Комунальне підприємство Зірненська лікарня Хоспіс Рівненської обласної ради

GBR : 26372245 Contract Award For Table Vinegar. (Code Dk 021: 2015-15870000-7 Guards And Seasons) Vinegar Table.

Contract Date : Aug 27, 2025
Contract Value : 368 - UAH
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8687

Instituto Nacional de Colonización | Instituto Nacional de Colonización

GBR : 26372244 Contract Award For Acquisition Of: - 45 Asus Notebooks X1404z Intel Core I3-1215U Processor; Ram: 8Gb Ddra 3200 Mhz; Disc 256 Gb Ssd Nvme, Screen 14 1920 X 1080 Full Hd; Intel Iriss Xe; Windows 11 Home, Ports: Hdmi - 1 - Usd -A 2.02 - 2 Usd - A 3.2. - 45 Office Microsoft License Home 2024 - 45 Backpack Xtech - Backpack Laptop - 15.6, Black Item Color Nº1 Notebook Code. Article 1828

Contract Date : Dec 2, 2024
Contract Value : 25,968 - UYU
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8688

벌교여자고등학교

GBR : 26372243 Contract Award For Goods Number Limit Restrictions And 6 Species

Contract Date : Aug 27, 2025
Contract Value : 2,40,400 - KRW
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8689

문막초등학교

GBR : 26372242 Contract Award For Correct Emergency Supplies Number Of Estimates Hanyu Tube Freemiam License Youtube Premium

Contract Date : Aug 27, 2025
Contract Value : 6,40,000 - KRW
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8690

Intendencia de Montevideo | Intendencia de Montevideo

GBR : 26372241 Contract Award For Hiring Of The Green Areas Maintenance Service Of The Sector Nª9 Of The Department Of Montevideo Item Nº1 Manta Aavv Sector 9 Odg 279000

Contract Date : Aug 27, 2025
Contract Value : 39,74,760 - UYU
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8691

울산마이스터고등학교

GBR : 26372240 Contract Award For Correct Emergency Goods Limit Limit Audit Diary Outstanding Student Products

Contract Date : Aug 27, 2025
Contract Value : 1,94,000 - KRW
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8692

Intendencia de Montevideo | Intendencia de Montevideo

GBR : 26372239 Contract Award For Montevideo,19/08/2025 Listen: The Application Of A Realized Purchase By Rotatory Basis Resisting: ,, That It Has Happed The Procedure Of Direct Purchase Of D174715 , , ,,2 The Impacted No1 3.2Mm 110Mmx3m Bag 156000 , Ítem 150Mm 50Mm Odg 156000 , Is Imitated. , Otm Nno4 Crop 45 Hh Pvc 110Mm Odg 156000 , Ítem No5 Codo 45 Hh Pvc 50Mm Odg P/Pvc 1000Ml Green Odg 199000 , The Ío 3 Odg 163000 , The Í11 Brick Of The First 163000 Brick Brick , Its Ítem No12 Film 60X60cm Of The 16900-Odg 16900Cm 169000 , Otm Ó14 Tapa C/Marco Horm Lisa 60Cmx60cm Oedg 169000 , Ós Nó15 Tapa C/Marco 20Cmx20cm Odg 16900Cm , Í1 Iót Ó17 Contracted With 60X60 Ordg 169000 , Item Nómbetete Pvc 110Mm Odg 156000 . Pvc 160Mm Odg

Contract Date : Aug 19, 2025
Contract Value : 33,384 - UYU
View Result
8693

Intendencia de Montevideo | Intendencia de Montevideo

GBR : 26372238 Contract Award For Conditioning Work Of The Zonal Center 17, Of The Municipality A. Item Nº1 Local Maintenance Ccz17 Odg 271000

Contract Date : Aug 27, 2025
Contract Value : 27,16,208 - UYU
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8694

Гімназія №5 імені Героя України генерал-майора Сергія Кульчицького Дрогобицької міської ради Львівської області

GBR : 26372237 Contract Award For Varnish, Putty, Primer According To The Code Dk 021: 2015 44830000-7 Mastics, Putty, Putty And Solvents Parquet Alkyd-Urethane Glossy Tm Maxima 2,5Lcc

Contract Date : Aug 27, 2025
Contract Value : 19,380 - UAH
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8695

상계고등학교

GBR : 26372236 Contract Award For Culture Land Book Culture Gift Certificate 10,000 Won

Contract Date : Aug 27, 2025
Contract Value : 4,35,600 - KRW
View Result
8696

Intendencia de Montevideo | Intendencia de Montevideo

GBR : 26372235 Contract Award For Montevideo,19/08/2025 Listen: The Application Of A Realized Purchase By Rotatory Basis Resisting: ,, That It Has Happed The Procedure Of Direct Purchase Of D174697 , , ,,2 The Imputation Of The Otem 110Mm Ing 156000 , The Otem N. Ítem No. 90 Pvc 50Mm Odg 156000 , Otm No5 Codo Hh 90 Pvc 110Mm Odg Hh Pvc 63Mm Odg 1560000 , The Body Of 45 Hh Pvc 50Mm Odg 156000 , Í9 Codo Hh 90 Pvc 199000 , Otem No.11 Pottery Of Hormigon C/Allide 110 Odg 169000 , Ítem No12 Intercessor D/Guasa Pvc 15L 50M 50M 50M 50M 50M 50M 50M 50M 5. No.14 Brick First Odg 163000 , The Body Is Not 15 Food D/Camara Horm 60X60cm Exit 160Mm Odg 169000 , Otm N. C/Marth Holis 20Cmx20cm Odg 169000 , Item No. 18 Scelenade Box In 63Mm Odg Odg 169000 , Ómbembrete Pvc 110Mm Odg 156000 , Ítem Nó22 40Mm 1.8M 1.8M 1.8M 1.8M 156000 , Í2 , Otm N.24 Quoted 90 C/3 20Mx63mmm 156000 , Ítem No.

Contract Date : Aug 19, 2025
Contract Value : 41,007 - UYU
View Result
8697

광신중학교

GBR : 26372234 Contract Award For Goods Number Of Korean Schools (13 Ounces Takeout Ignorance And 6 Species Of 6 Types)

Contract Date : Aug 27, 2025
Contract Value : 7,500 - KRW
View Result
8698

구미인의초등학교

GBR : 26372233 Contract Award For Corrected Emergency Goods Number Of Hyundai Office A3 A3 Cutting Machine Type Outtoprestes Steel Cutter And 2 Other Types

Contract Date : Aug 27, 2025
Contract Value : 2,39,000 - KRW
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8699

광양태인초등학교

GBR : 26372232 Contract Award For Lg Of Zeje Collection Microbial Range 25L

Contract Date : Aug 27, 2025
Contract Value : 2,99,500 - KRW
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8700

Intendencia de Montevideo | Intendencia de Montevideo

GBR : 26372231 Contract Award For Montevideo, 08/2025 Seen: The Purchase Application Made By Stores Resulting :, 1. That The Procedure Of Purchase Direct D172404 ,, ,, 2. The Previous Imputation Was Made No. 1 Antiparra For Photosensitive Odg 199000

Contract Date : Aug 24, 2025
Contract Value : 301 - UYU
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