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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.

8751

Administración de Servicios de Salud del Estado | Hospital Pasteur

GBR : 26372180 Contract Award For Patient Fan Repair Item Nº1 Repair Of Surgical Instrumental Cod. Article 26634

Contract Date : Aug 13, 2025
Contract Value : 88,206 - UYU
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8752

КОМУНАЛЬНЕ ПІДПРИЄМСТВО БАР-БЛАГОУСТРІЙ БАРСЬКОЇ МІСЬКОЇ РАДИ

GBR : 26372179 Contract Award For Appv Lead (Code Dk 021: 2015: 44320000-9 Cables And Support Products) Appv 2*2,5 Classification For Dk 021: 2015: 44320000-9-Cables And Related Products

Contract Date : Aug 27, 2025
Contract Value : 27 - UAH
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8753

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

GBR : 26372178 Contract Award For Direct Purchase By Exception Under Article 33, Literal D, Numeral 10 Of The Tocaf For The Transfer Of Students Of The Tourism Area Of ​​The Technical School Of Arroyo Seco To The Department Of Colonia On 29/8. Item Nº1 Transport With Driver Code. Article 775

Contract Date : Apr 23, 2025
Contract Value : 36,800 - UYU
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8754

Administración de Servicios de Salud del Estado | Hospital Pasteur

GBR : 26372177 Contract Award For Vital Signs Monitor Repair Item Nº1 Vital Signs Monitor Repair Code. Article 68504

Contract Date : Aug 18, 2025
Contract Value : 11,566 - UYU
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8755

КОМУНАЛЬНЕ ПІДПРИЄМСТВО БАР-БЛАГОУСТРІЙ БАРСЬКОЇ МІСЬКОЇ РАДИ

GBR : 26372176 Contract Award For Blade D/Segm. Knife; Sotch (Code Dk 021: 2015: 30190000-7 Office Equipment And Accessories Different) Blade D/Segm. Knife 18Mm Classification By Dk 021: 2015: 30190000-7 - Office Equipment And Accessories Different

Contract Date : Aug 27, 2025
Contract Value : 245 - UAH
View Result
8756

화성벌말초등학교

GBR : 26372175 Contract Award For Goods Number Repair

Contract Date : Aug 27, 2025
Contract Value : 4,30,500 - KRW
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8757

Ministerio del Interior | Jefatura de Policía de Artigas

GBR : 26372174 Contract Award For Safety Box Item Nº1 Safety Box Code. Article 4879

Contract Date : Aug 27, 2025
Contract Value : 1,250 - UYU
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8758

평내초등학교

GBR : 26372173 Contract Award For Supplies Number Of Estims Agenda Korean Parents Association

Contract Date : Aug 27, 2025
Contract Value : 2,82,090 - KRW
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8759

Instituto Nacional de Colonización | Instituto Nacional de Colonización

GBR : 26372172 Contract Award For Total 247 Inc Cards - Officials Who Perform Tasks At 12/03/2024 Item Nº1 Christmas Basket Code. Article 13955

Contract Date : Dec 3, 2024
Contract Value : 10,66,052 - UYU
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8760

안양신기초등학교

GBR : 26372171 Contract Award For Purchase Of Consumables Consumables

Contract Date : Aug 27, 2025
Contract Value : 8,50,600 - KRW
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8761

КОМУНАЛЬНЕ ПІДПРИЄМСТВО БАР-БЛАГОУСТРІЙ БАРСЬКОЇ МІСЬКОЇ РАДИ

GBR : 26372170 Contract Award For Rope P/P Shv 400 (Code Dk 021: 2015: 39540000-9 Products Are Different From Rope, Ropes, Twine And Mesh) Rope P/O Shv 400 Classification For Dk 021: 2015: 39540000-9-Products Are Different From Rope, Rope, Rope, Rope, Rope, Rope, Rope, Rope, Rope, Rope, Rope, Rope, Rope, Rope, Rope, Rope.

Contract Date : Aug 27, 2025
Contract Value : 105 - UAH
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8762

서울고은초등학교

GBR : 26372169 Contract Award For Supplies School Lunch Steam Oven (Cooking Room) Combustion Fan Failure Repair

Contract Date : Aug 27, 2025
Contract Value : 5,79,000 - KRW
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8763

Administración Nacional de Educación Pública | Consejo Directivo Central

GBR : 26372168 Contract Award For Hiring Of Transport Company For The Transfer Of Students And Teachers To The Educational Camps Of Anep. Item Nº1 Transport With Driver Code. Article 775

Contract Date : Aug 27, 2025
Contract Value : 96,000 - UYU
View Result
8764

금상초등학교

GBR : 26372167 Contract Award For Purchase Of Consumables Of Consumables For Corrected Emergency Goods

Contract Date : Aug 27, 2025
Contract Value : 10,14,200 - KRW
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8765

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

GBR : 26372166 Contract Award For Acquisition Of Office Chairs Item Nº1 Office Rotating Chair Code. Article 3755

Contract Date : Aug 27, 2025
Contract Value : 2,59,514 - UYU
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8766

서울체육고등학교

GBR : 26372165 Contract Award For Purchase Of Facility Management Supplies For Corrected Emergency Items

Contract Date : Aug 27, 2025
Contract Value : 3,84,000 - KRW
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8767

심원초등학교

GBR : 26372164 Contract Award For Goods Number Of Urgent Goods Less Than 2025 Semester English Learning Preparations (2 Other Types)

Contract Date : Aug 27, 2025
Contract Value : 31,990 - KRW
View Result
8768

КОМУНАЛЬНЕ ПІДПРИЄМСТВО БАР-БЛАГОУСТРІЙ БАРСЬКОЇ МІСЬКОЇ РАДИ

GBR : 26372163 Contract Award For Dowel (Code Dk 021: 2015: 44530000-4 Fasteners) Dowel B/Installation 6*60 Classification By Dk 021: 2015: 44530000-4-Mounting Parts

Contract Date : Aug 27, 2025
Contract Value : 200 - UAH
View Result
8769

Administración Nacional de Educación Pública | Consejo Directivo Central

GBR : 26372162 Contract Award For Hiring Of Transport Company For The Transfer Of Students And Teachers To The Educational Camps Of Anep. Item Nº1 Transport With Driver Code. Article 775

Contract Date : Aug 27, 2025
Contract Value : 29,500 - UYU
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8770

서울숭덕초등학교

GBR : 26372161 Contract Award For Supplies Restrictions (Card) 5Th Grade Class Operation Expenditure (5-7)

Contract Date : Aug 27, 2025
Contract Value : 46,200 - KRW
View Result
8771

Administración Nacional de Combustible, Alcohol y Portland | Administración Nacional de Combustible, Alcohol y Portland

GBR : 26372160 Contract Award For Jet A1 Ítem Nº1 Jet A1 Odg 141000

Contract Date : Aug 22, 2025
Contract Value : 1,06,74,880 - UYU
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8772

용이초등학교

GBR : 26372159 Contract Award For Additional Rental Of Sky Chai Equipment For Installation Of A Corrected Emergency Goods

Contract Date : Aug 27, 2025
Contract Value : 3,30,000 - KRW
View Result
8773

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

GBR : 26372158 Contract Award For Acquisition Of Up To An Industrial Kitchen Repair Service. Item Nº1 Cooking Repair Code. Article 15188

Contract Date : Aug 20, 2025
Contract Value : 10,500 - UYU
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8774

КОМУНАЛЬНЕ ПІДПРИЄМСТВО БАР-БЛАГОУСТРІЙ БАРСЬКОЇ МІСЬКОЇ РАДИ

GBR : 26372157 Contract Award For Ticks Are Rearranged; File D/El.Lobzika; Rake Metal; Handle; Shufla; Sapa (Code Dk 021: 2015: 44510000-8 Guns) Ticks Are Reversible 250Mm Classification By Dk 021: 2015: 44510000-8-Tools

Contract Date : Aug 27, 2025
Contract Value : 2,175 - UAH
View Result
8775

Administración de Servicios de Salud del Estado | Red de Atención Primaria de Rocha

GBR : 26372156 Contract Award For Service Ambulance Cof 1193 Item Nº1 Preventive Maintenance For Transport Equipment Service Code. Article 26518

Contract Date : Aug 27, 2025
Contract Value : 19,305 - UYU
View Result
8776

백송초등학교

GBR : 26372155 Contract Award For Supplies Receive Memorial Processing Funding Funds During The Kindergarten Vacation

Contract Date : Aug 27, 2025
Contract Value : 8,19,000 - KRW
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8777

Administración Nacional de Educación Pública | Consejo Directivo Central

GBR : 26372154 Contract Award For Hiring Of Transport Company For The Transfer Of Students And Teachers To The Educational Camps Of Anep. Item Nº1 Transport With Driver Code. Article 775

Contract Date : Aug 27, 2025
Contract Value : 45,900 - UYU
View Result
8778

КОМУНАЛЬНЕ ПІДПРИЄМСТВО БАР-БЛАГОУСТРІЙ БАРСЬКОЇ МІСЬКОЇ РАДИ

GBR : 26372153 Contract Award For Gloves (Code Dk 021: 2015: 18140000

Contract Date : Aug 27, 2025
Contract Value : 470 - UAH
View Result
8779

위례솔중학교

GBR : 26372152 Contract Award For Goods Number Of Students In 2025, Student Health Checkup And Oral Examination Fee

Contract Date : Aug 27, 2025
Contract Value : 88,27,400 - KRW
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8780

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

GBR : 26372151 Contract Award For 24Kv 630A Three -Phase Adapter For Celda Item Nº10 Adapt Trif For Bar Intfc Ros24kv Code Article 85102

Contract Date : Jul 27, 2025
Contract Value : 14,518 - UYU
View Result
8781

송례중학교

GBR : 26372150 Contract Award For Purchase Of Consumables Consumables For Authenticated Emergency Items

Contract Date : Aug 27, 2025
Contract Value : 24,98,750 - KRW
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8782

신평초등학교

GBR : 26372149 Contract Award For Goods Subccept Subccept Subcommittees Subccept Room Dish Washing Machine Repair Fee Payment

Contract Date : Aug 27, 2025
Contract Value : 99,000 - KRW
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8783

Administración Nacional de Educación Pública | Consejo Directivo Central

GBR : 26372148 Contract Award For Hiring Of Transport Company For The Transfer Of Students And Teachers To The Educational Camps Of Anep. Item Nº1 Transport With Driver Code. Article 775

Contract Date : Aug 27, 2025
Contract Value : 58,080 - UYU
View Result
8784

군포대야초등학교

GBR : 26372147 Contract Award For Purchase Data For After -School Activities In August, Which Is A Modified Emergency Goods Number.

Contract Date : Aug 27, 2025
Contract Value : 2,08,000 - KRW
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8785

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

GBR : 26372146 Contract Award For Distribution Norte Item North Regional Northern North Cardiodesfibrillator Code Article 32213

Contract Date : Aug 18, 2025
Contract Value : 15,226 - UYU
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8786

КУ Великоолександрівська публічна бібліотека

GBR : 26372145 Contract Award For Printed Books For Replenishment Of The Library Books For Replenishment Of The Library Clinification Fund By Dk 021: 2015: 22110000-4 - Printed Books

Contract Date : Aug 27, 2025
Contract Value : 6,370 - UAH
View Result
8787

마도초등학교

GBR : 26372144 Contract Award For Goods Number Of Urban Subsitures Purchase Preparations For The August And September 2025 Curriculum And After -School Learning Preparations

Contract Date : Aug 27, 2025
Contract Value : 1,40,000 - KRW
View Result
8788

과천고등학교

GBR : 26372143 Contract Award For Correct Emergency Goods Restrictions Limit Extroon Of Online Records Program Operation Expenses

Contract Date : Aug 27, 2025
Contract Value : 12,10,000 - KRW
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8789

서울일신초등학교

GBR : 26372142 Contract Award For Correct Emergency Goods Subsidifier 1St Semester 2 Semester Ilshin Broadcasting Department

Contract Date : Aug 27, 2025
Contract Value : 48,800 - KRW
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8790

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

GBR : 26372141 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 : 9,450 - UYU
View Result
8791

광명고등학교

GBR : 26372140 Contract Award For Goods Number Of Charges To Buy A Lunch Room Detergent

Contract Date : Aug 27, 2025
Contract Value : 5,41,200 - KRW
View Result
8792

서울등명초등학교

GBR : 26372139 Contract Award For Goods Number Of Classrooms In August 2025

Contract Date : Aug 27, 2025
Contract Value : 9,04,490 - KRW
View Result
8793

Administración Nacional de Combustible, Alcohol y Portland | Administración Nacional de Combustible, Alcohol y Portland

GBR : 26372138 Contract Award For Gas Oil Ítem Nº1 Gas Oil Odg 141000

Contract Date : Aug 22, 2025
Contract Value : 1,93,97,400 - UYU
View Result
8794

Комунальне некомерційне підприємство Березівський міський центр первинної медико-санітарної допомоги Березівської міської ради Одеської області

GBR : 26372137 Contract Award For Medical Reference Bank Medical Help Classification By Dk 021: 2015: 22820000-4 - Forms

Contract Date : Aug 27, 2025
Contract Value : 620 - UAH
View Result
8795

Administración Nacional de Educación Pública | Consejo Directivo Central

GBR : 26372136 Contract Award For Hiring Of Transport Company For The Transfer Of Students And Teachers To The Educational Camps Of Anep. Item Nº1 Transport With Driver Code. Article 775

Contract Date : Aug 27, 2025
Contract Value : 96,000 - UYU
View Result
8796

Administración Nacional de Combustible, Alcohol y Portland | Administración Nacional de Combustible, Alcohol y Portland

GBR : 26372135 Contract Award For Ron 95 Item Gasoline Nº1 Gasolina Ron 95 Odg 141000

Contract Date : Aug 22, 2025
Contract Value : 2,57,74,400 - UYU
View Result
8797

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

GBR : 26372134 Contract Award For Purchase Of Herbicides For Earnings Escuela Agrarajá Agrarajá. Invoice A44154 Company: Dimanur S.A. Item No. 1 Mezcla Patron Of Herbicides Code Article 29864

Contract Date : May 22, 2025
Contract Value : 1,300 - UYU
View Result
8798

КОМУНАЛЬНЕ ПІДПРИЄМСТВО КОМУНСЕРВІС ЛИПОВЕЦЬКОЇ МІСЬКОЇ РАДИ

GBR : 26372133 Contract Award For 44440000-6 Valnitsa (Nmsh Pump, Bearing, Nut, Pump) Pump Nmshklassification For Dk 021: 2015: 444440000-6-Valnits

Contract Date : Aug 27, 2025
Contract Value : 7,470 - UAH
View Result
8799

서울신정유치원

GBR : 26372132 Contract Award For Supplies Limit Limit Limit Rental Program Payment Payment

Contract Date : Aug 27, 2025
Contract Value : 1,54,000 - KRW
View Result
8800

Ministerio del Interior | Jefatura de Policía de Lavalleja

GBR : 26372131 Contract Award For O. G 132 Paper And Cardboard Products Item Nº1 Personal Card Code. Article 7967

Contract Date : Aug 27, 2025
Contract Value : 3,276 - UYU
View Result
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