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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.

8701

대전원신흥초등학교

GBR : 26372230 Contract Award For Samsung Electronics Grande Ai Inverter Electric Clothing Dryer 17Kg

Contract Date : Aug 27, 2025
Contract Value : 8,69,180 - KRW
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8702

Intendencia de Montevideo | Intendencia de Montevideo

GBR : 26372229 Contract Award For Montevideo, 08/2025 Seen: The Purchase Application Made By Maintenance Service 1 Resulting :, 1. That The Procedure Of Purchase Direct D175490 ,, ,, 2. Item Was Performed Nº1 Trelub Ad 46 Odg 151000

Contract Date : Aug 26, 2025
Contract Value : 9,00,116 - UYU
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8703

유촌초등학교

GBR : 26372228 Contract Award For Goods Number Of 3M Scotch Spray Adhesive Removal Agent

Contract Date : Aug 27, 2025
Contract Value : 6,600 - KRW
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8704

Київський пансіонат ветеранів праці

GBR : 26372227 Contract Award For Verification Of The Technical Condition Of The Existing Grounding (Connecting Grounding) Checking The Technical Condition

Contract Date : Aug 27, 2025
Contract Value : 28,170 - UAH
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8705

이서중학교

GBR : 26372226 Contract Award For Moving Folding Multi -Purpose Moving Shelf

Contract Date : Aug 27, 2025
Contract Value : 2,10,000 - KRW
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8706

Intendencia de Montevideo | Intendencia de Montevideo

GBR : 26372225 Contract Award For Montevideo, 08/2025 Seen: The Purchase Application Made By Maintenance Service 1 Resulting :, 1. That The Procedure Of Purchase Direct D175491 ,, ,, 2. Item Was Performed Nº1 Adblue Urea Aqueous Solution Au32 Odg 151000

Contract Date : Aug 26, 2025
Contract Value : 4,53,840 - UYU
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8707

자양중학교

GBR : 26372224 Contract Award For Supplies The Easy Maker Bright Sensor And 3 Others

Contract Date : Aug 27, 2025
Contract Value : 32,850 - KRW
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8708

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

GBR : 26372223 Contract Award For Convention Submit Item Nº1 Esophagogastuodoscopycopy Doble Contrast - Adult Code Articule 35626

Contract Date : Aug 26, 2025
Contract Value : 4,537 - UYU
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8709

창오초등학교

GBR : 26372222 Contract Award For Supplies Number Of Medical Saved Incidental Digital Education Purchase Purchase

Contract Date : Aug 27, 2025
Contract Value : 10,50,000 - KRW
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8710

창오초등학교

GBR : 26372221 Contract Award For Supplies Number Of Medical Saved Incidental Digital Education Purchase Purchase

Contract Date : Aug 27, 2025
Contract Value : 1,59,000 - KRW
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8711

Administración de Servicios de Salud del Estado | Hospital de San Carlos

GBR : 26372220 Contract Award For Pedido De Papelería Septiembre Ítem Nº1 Dispensador Para Cinta Adhesiva Cód. Artículo 1079, Ítem Nº2 Sobre Cód. Artículo 25292, Ítem Nº3 Sabroches Cód. Artículo 205, Ítem Nº4 Funda Protectora Plastica Para Hoja Cód. Artículo 8790, Ítem Nº5 Mojadeos Cód. Artículo 198, Ítem Nº6 Cuaderno Tapa Dura Cód. Artículo 28394, Ítem Nº7 Cuadernola Tapa Dura Cód. Artículo 34081, Ítem Nº8 Cuadernola Con Indice Cód. Artículo 70130, Ítem Nº9 Carpeta Con Elastico Cód. Artículo 19, Ítem Nº10 Broche Recto Para Engrapadora Cód. Artículo 883, Ítem Nº11 Banda Elastica Cód. Artículo 884

Contract Date : Aug 27, 2025
Contract Value : 10,274 - UYU
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8712

Державна установа Чернігівський слідчій ізолятор

GBR : 26372219 Contract Award For Box Of The Door Spruce 8Cm; L = 2100Mmkrobka Door Spruce 8Cm; L = 2100Mm Classification By Dk 021: 2015: 44220000-8 - Joinery Products

Contract Date : Aug 27, 2025
Contract Value : 470 - UAH
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8713

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

GBR : 26372218 Contract Award For Convenie Item No. 1 Echocardiogram Sensitized Stores With Dobutamine Code Article 24439

Contract Date : Aug 26, 2025
Contract Value : 17,774 - UYU
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8714

명덕여자중학교

GBR : 26372217 Contract Award For Correct Emergency Materials Number Of Estimation Limit Culture Gift Certificate

Contract Date : Aug 27, 2025
Contract Value : 2,91,000 - KRW
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8715

Ministerio de Educación y Cultura | Dirección Nacional de Cultura

GBR : 26372216 Contract Award For The National Directorate Of Culture - Zorrilla Museum Invites State Suppliers To Quote Online The Supply And Installation Of 10 Roller Curtains The Offeror Must Rigorously Follow The Measures, Type Of Fabric, And Other Characteristics That Are Specified In Note With Attached Details. When Offering, You Must Open 1 Line For Every 1 Of The Curtains To Be Contributed And There Indicate To The Measures That Correspond Each. Read Carefully. For Consultations Based On This Request, Communicate To The Mail: Micaela.Villalba@Mec.Gub.Uy - Tel: 27101818 Item Nº1 Cortina Roller Code. Article 68872

Contract Date : Aug 14, 2025
Contract Value : 61,043 - UYU
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8716

대전계산초등학교

GBR : 26372215 Contract Award For Goods Number Limited Print And Copy Paper

Contract Date : Aug 27, 2025
Contract Value : 9,75,000 - KRW
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8717

수비고등학교

GBR : 26372214 Contract Award For Epoxy Ws2812b Smd Led Strip And 1 Type

Contract Date : Aug 27, 2025
Contract Value : 14,000 - KRW
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8718

여수남산초등학교

GBR : 26372213 Contract Award For Estimated Emergency Items, Daedeok Precision Park Golf Golf Ball Golf Club Set

Contract Date : Aug 27, 2025
Contract Value : 7,60,000 - KRW
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8719

Administración Nacional de Usinas y Trasmisiones Eléctricas | Administración Nacional de Usinas y Trasmisiones Eléctricas

GBR : 26372212 Contract Award For Freened Breened Sos Clutch Ítem Ítem Ítem Ítem Ó10 Valula Frenade Clutch 20Br Is Kod. Article 120897 , Item No.20 Valvula Frenade Clutch 20Br Nc Ch Ch. Article 120898

Contract Date : Aug 14, 2025
Contract Value : 7,686 - UYU
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8720

Державна установа Кагарлицька виправна колонія (№115)

GBR : 26372211 Contract Award For Silicone White 280 Ml Silicone White Silicone White 280 Ml. Classification According To Dk 021: 2015: 44830000-7 - Mastics, Putty, Putty And Solvents

Contract Date : Aug 27, 2025
Contract Value : 130 - UAH
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8721

한전KDN(주)

GBR : 26372210 Contract Award For In 2025, The Number Of Qualified Emergency Items Was Committed To The Number Of 4 Positions Of 4 Positions In 5 Positions In 2025

Contract Date : Aug 27, 2025
Contract Value : 5,00,50,000 - KRW
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8722

한전KDN(주)

GBR : 26372209 Contract Award For Correct Emergency Supplies Suitable Suitable Survey Hanma Ikro In Butter Prototype (600W) Production Service

Contract Date : Aug 27, 2025
Contract Value : 58,40,00,000 - KRW
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8723

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

GBR : 26372208 Contract Award For Dgsg - Ers 72/25- Inferiage And Inm - 2024-2 Article 7853 Article

Contract Date : Mar 17, 2025
Contract Value : 2,28,000 - UYU
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8724

산북중학교

GBR : 26372207 Contract Award For Ctv Relocation Installation Service To Strengthen Student Evaluation Security Limit For Corrected Emergency Items

Contract Date : Aug 27, 2025
Contract Value : 8,87,000 - KRW
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8725

КОМУНАЛЬНЕ ВОДОПРОВІДНО-КАНАЛІЗАЦІЙНЕ ПІДПРИЄМСТВО ВОДОГРАЙ

GBR : 26372206 Contract Award For Lamp Lamps, Code Dk 021: 2015 31520000-7 - Lamps And Lighting Reinforcement Lamps Led Lebron 18W.6200K.1500Lm Ip65 Classification According To Dk 021: 2015: 31520000-7 - Lamps And Lighting Fittings

Contract Date : Aug 27, 2025
Contract Value : 250 - UAH
View Result
8726

산북중학교

GBR : 26372205 Contract Award For Purchase Of The Second Semester After School Textbooks For The Second Semester Of 2025

Contract Date : Aug 27, 2025
Contract Value : 10,16,820 - KRW
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8727

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

GBR : 26372204 Contract Award For Convention Equipment Item No. 1 Echocardiogram Sensitized Stresses With Dobutamine Code Article 24439, Item No. 2 Echocardiogram Sensitized Stresses With Dipyridamol Code Article 33210

Contract Date : Aug 26, 2025
Contract Value : 44,435 - UYU
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8728

영주여자중학교

GBR : 26372203 Contract Award For Purchase Of Computer Consumables Limited To The Number Of Urgent Items

Contract Date : Aug 27, 2025
Contract Value : 3,10,000 - KRW
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8729

약목고등학교

GBR : 26372202 Contract Award For Purchase Items For Operating Items In The 2025Th Grade (Media Exploration)

Contract Date : Aug 27, 2025
Contract Value : 1,12,050 - KRW
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8730

Ministerio de Desarrollo Social | Direc. General de Secretaría.

GBR : 26372201 Contract Award For Creation And Management Of Mental Health Care Device With Psychology And Psychiatry Professionals For The Care Of Young Participants From Inju Avanza Ia. And University City Cu. - National Youth Institute. Item Nº1 Hiring Of Multidisciplinary Equipment Code. Article 28383

Contract Date : Aug 26, 2025
Contract Value : 10,00,000 - UYU
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8731

Головне управління Пенсійного фонду України в Житомирській області

GBR : 26372200 Contract Award For Purchase Of Cctv Cameras And Adapters (Dk 021: 2015- Code 32234000-2 Cctv Cameras Of Cctv Cameras Cctvssulation Classification By Dk 021: 2015: 32230000-4- Equipment For Transmission Of Radio Signal With The Receiving Device

Contract Date : Aug 27, 2025
Contract Value : 65,117 - UAH
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8732

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

GBR : 26372199 Contract Award For Acquisition Of Disposable Pots For August. Read Specifications To Correctly Quote Item Nº1 Disposable Power With Code Code. Article 48310

Contract Date : Aug 18, 2025
Contract Value : 38,430 - UYU
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8733

Administración Nacional de Educación Pública | Consejo de Educación Técnico-Profesional

GBR : 26372198 Contract Award For Invoice 119836 Agromotora Flores S.A Destination: Escuela Trinidad Item Item Nº1 Wheat Use Animal Code Article 3943

Contract Date : Feb 17, 2025
Contract Value : 4,422 - UYU
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8734

ВІДДІЛ ОСВІТИ САРАНЧУКІВСЬКОЇ СІЛЬСЬКОЇ РАДИ

GBR : 26372197 Contract Award For Dk 021: 2015: 44170000-2 Plates, Sheets, Ribbons And Foil Related To Structural Materials (Gypsum Board, Film, Facade Mesh) Gkl 9.5*1,2*2,5 Classification For Dk 021: 2015: 44170000

Contract Date : Aug 27, 2025
Contract Value : 1,588 - UAH
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8735

안민초등학교

GBR : 26372196 Contract Award For Goods Number Of Subsiture August 2025 Select Education Program Textbook

Contract Date : Aug 27, 2025
Contract Value : 11,68,100 - KRW
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8736

Administración Nacional de Usinas y Trasmisiones Eléctricas | Administración Nacional de Usinas y Trasmisiones Eléctricas

GBR : 26372195 Contract Award For Energy Meter With Communication Iec 60870-5-104/Dnp3 Item Nº10 Energy Meter Transformer Code. Article 80689

Contract Date : Aug 8, 2025
Contract Value : 38,430 - UYU
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8737

한국수력원자력(주)

GBR : 26372194 Contract Award For 614-M-Ah61 Motor Disassembly Inspection And 18 Cases

Contract Date : Aug 27, 2025
Contract Value : 3,99,366 - KRW
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8738

Intendencia de Colonia | Intendencia de Colonia

GBR : 26372193 Contract Award For Arounding Truck Casmba. Ramero O. Lavalle, V. Reducto Ídeem No1 Truck Leaf Spots. Article 7307 Article

Contract Date : Aug 14, 2025
Contract Value : 4,98,920 - UYU
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8739

한국수력원자력(주)

GBR : 26372192 Contract Award For Supplies Number Of Urban Disclosure Hanu Electric Lill And Multi -Tap Purchase

Contract Date : Aug 27, 2025
Contract Value : 48,75,750 - KRW
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8740

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ ВОЛОВЕЦЬКОЇ СЕЛИЩНОЇ РАДИ

GBR : 26372191 Contract Award For Refueling And Resumption Of Cartridge Cartriders At Dk 021: 2015: 50310000-1 - Maintenance And Repair Of Office Equipment

Contract Date : Aug 27, 2025
Contract Value : 1,000 - UAH
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8741

한국수력원자력(주)

GBR : 26372190 Contract Award For Steel Satellite Response Facility (Osc) Purchased Mobile Satellite Telephone Purchase

Contract Date : Aug 27, 2025
Contract Value : 31,68,000 - KRW
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8742

Presidencia de la República | Agen.p/Des.del Gob.de Gest.Electr.y Soc.Inform.y del Conoc.

GBR : 26372189 Contract Award For Lease And Maintenance Of Purified And Filtered Water Dispensers Item Nº1 Water Dispenser Lease Code. Article 8184

Contract Date : Aug 27, 2025
Contract Value : 10,980 - UYU
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8743

한국수력원자력(주)

GBR : 26372188 Contract Award For Introduced The 6Th Computer Facility For The 6Th Business Computer Facility (Label Printer)

Contract Date : Aug 27, 2025
Contract Value : 42,90,000 - KRW
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8744

삼송초등학교

GBR : 26372187 Contract Award For Snack Snacks Expenses During The 2025 Kindergarten Summer Vacation In 2025

Contract Date : Aug 27, 2025
Contract Value : 5,39,310 - KRW
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8745

Administración Nacional de Educación Pública | Consejo de Educación Técnico-Profesional

GBR : 26372186 Contract Award For Perimeter Wiring Repair And Maintenance Service. Intended For Provision Ed Program For Agro C.R.C Aiguá. Invoice A-19 Company: Seleguin Olavarria Elias Facundo Item Nº1 Wiring Placement Code. Article 9223

Contract Date : Mar 6, 2025
Contract Value : 1,77,585 - UYU
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8746

Великоберезовицька селищна рада Тернопільського району Тернопільської області

GBR : 26372185 Contract Award For Ongoing Repair Of Ul. Shevchenko Lateral In The Village. Petrikov, Ternopil District, Ternopil Region (Additional Work) Ongoing Repair Of Ul. Shevchenko Lateral In The Village. Petryk, Ternopil District, Ternopil Region (Additional Work) Classification By Dk 021: 2015: 45230000-8 - Construction Of Pipelines, Communication Lines And Transmission, Highways, Roads, Aerodromes And Railways; Surface Alignment

Contract Date : Aug 27, 2025
Contract Value : 72,958 - UAH
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8747

한국수력원자력(주)

GBR : 26372184 Contract Award For Materials Number Of Mirae East Air Warrior Dampers Purchased Purchase

Contract Date : Aug 27, 2025
Contract Value : 19,80,000 - KRW
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8748

Administración de Servicios de Salud del Estado | Hospital Pasteur

GBR : 26372183 Contract Award For Electrobisturi Item Repair Nº1 Electrobisturi Repair Code. Article 32977

Contract Date : Aug 19, 2025
Contract Value : 1,27,429 - UYU
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8749

하안남초등학교

GBR : 26372182 Contract Award For Purchase Of Electric Water Heaters Limit For Corrected Emergency Items

Contract Date : Aug 27, 2025
Contract Value : 7,26,000 - KRW
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8750

평촌초등학교

GBR : 26372181 Contract Award For Goods Number Limit (Autonomous Task) 2Nd Grade 1 Class Operating Goods (Board Game) Purchase

Contract Date : Aug 27, 2025
Contract Value : 57,800 - KRW
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