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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.

8801

서울염동초등학교

GBR : 26372130 Contract Award For Goods Required To Pay For August Customized Program Instructor And Company Expenses

Contract Date : Aug 27, 2025
Contract Value : 79,95,200 - KRW
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8802

백송초등학교

GBR : 26372129 Contract Award For In August, Kindergarten After -School Snacks Paid (Taxation)

Contract Date : Aug 27, 2025
Contract Value : 2,32,100 - KRW
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8803

Administración de Servicios de Salud del Estado | Centro Auxiliar de Bella Unión

GBR : 26372128 Contract Award For Computer Item Nº1 Computer Special Configuration Code. Article 3890

Contract Date : Aug 27, 2025
Contract Value : 28,500 - UYU
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8804

화성초등학교

GBR : 26372127 Contract Award For Survivors Survival Swimming Insurance Expenses Expenses For 3Rd Grade In 2025

Contract Date : Aug 27, 2025
Contract Value : 13,260 - KRW
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8805

장내초등학교

GBR : 26372126 Contract Award For Purchase Items For Creation Of Environmental Requirements

Contract Date : Aug 27, 2025
Contract Value : 1,20,000 - KRW
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8806

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

GBR : 26372125 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 : 7,620 - UYU
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8807

서울홍제초등학교

GBR : 26372124 Contract Award For Correct Emergency Goods Receive [Card] 5Th Class 5 Class Operating Items Purchased (Ice Cream Mall)

Contract Date : Aug 27, 2025
Contract Value : 1,91,300 - KRW
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8808

고촌고등학교

GBR : 26372123 Contract Award For Goods Number Of Estims Toner Purchase Toner

Contract Date : Aug 27, 2025
Contract Value : 17,91,900 - KRW
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8809

ВИКОНАВЧИЙ КОМІТЕТ СКОРОХОДІВСЬКОЇ СЕЛИЩНОЇ РАДИ

GBR : 26372122 Contract Award For Fastener Details Of Dk 021: 2015: 44530000-4 - Fasteners

Contract Date : Aug 27, 2025
Contract Value : 188 - UAH
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8810

Ministerio de Desarrollo Social | Direc. General de Secretaría.

GBR : 26372121 Contract Award For Acquisition Of Up To 3 Washing Machines And Up To 2 Dryrrops For Care Center Tarará Prado Item Nº1 Semi-Industrial Dryrropa Code. Article 8761, Item Nº2 Automatic Washing Machine Code. Article 7410

Contract Date : Aug 27, 2025
Contract Value : 1,27,124 - UYU
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8811

전주남중학교

GBR : 26372120 Contract Award For 2025 Informatized Items Purchased

Contract Date : Aug 27, 2025
Contract Value : 88,000 - KRW
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8812

설천초등학교

GBR : 26372119 Contract Award For 2025 School Manager History And Culture Payment Payment Payment

Contract Date : Aug 27, 2025
Contract Value : 5,00,000 - KRW
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8813

군산월명초등학교

GBR : 26372118 Contract Award For Goods Number Of Meals Restricted Food Modern Napkin Purchase

Contract Date : Aug 27, 2025
Contract Value : 1,00,000 - KRW
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8814

Universidad Tecnológica del Uruguay | Universidad Tecnológica del Uruguay

GBR : 26372117 Contract Award For Course Dictation ¿Environmental Management. Analysis Of The Energy, Social, Productive And Economic Transition In Process Item Nº1 Hiring Of Teaching Technical Personnel Code. Article 28287

Contract Date : Aug 7, 2025
Contract Value : 3,000 - UYU
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8815

Administración de Servicios de Salud del Estado | Hospital Maciel

GBR : 26372116 Contract Award For Medical Studies: 1- Cytogenetic Study Caraiotype With Bandeo-Mordea In Peripheral Blood- 2- Cytogenetic Study Caraiotype With Peripheral Blood-Item Nº1 Professional Timbre Code. Article 10233, Item Nº2 Cytogenetic Study Caraiotype C/Bande - Medulo Bone In Peripheral Blood Code. Article 79310, Item Nº3 Cytogenetic Study Caraiotype C/Bande - Peripheral Blood Code. Article 33271

Contract Date : Aug 27, 2025
Contract Value : 2,27,138 - UYU
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8816

КРИЖОПІЛЬСЬКИЙ ЗАКЛАД ДОШКІЛЬНОЇ ОСВІТИ (ЯСЛА - САДОК) № 1 СЕЛИЩА КРИЖОПІЛЬ

GBR : 26372115 Contract Award For The Drainage Is Polymerized With Lattices.

Contract Date : Aug 27, 2025
Contract Value : 3,500 - UAH
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8817

Administración de Servicios de Salud del Estado | Servicio Nacional de Ortopedia y Traumatología

GBR : 26372114 Contract Award For Disposable Request For The Month Of September 2025. By Consultations Communicate With The Food Service, Tel 2480-2926 Int. 114 From L A V From 8 To 14 Hours. All The Details Of The Present Call Are Found In Attachment. Item Nº1 Disposable Mixer Code. Article 6923, Item Nº2 Disposable Vessel Code. Article 6922, Item Nº4 Compotera Code. Article 312, Item Nº5 Disposable Cover Code. Article 14313, Item Nº8 Tray Thermal Code. Article 28289, Item Nº9 Polystirene Foam Tray Code. Article 14579, Item Nº10 Sorbito Pajilla Code. Article 27552, Item Nº11 Polystirene Foam Tray Code. Article 14579, Item Nº12 Thermal Vessel Code. Article 64636, Item Nº13 Compotero Code. Article 312

Contract Date : Aug 27, 2025
Contract Value : 58,488 - UYU
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8818

동호초등학교

GBR : 26372113 Contract Award For [Kindergarten] Traditional Play Experience Fee [Kindergarten]

Contract Date : Aug 27, 2025
Contract Value : 1,50,000 - KRW
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8819

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО ТРОСТЯНЕЦЬКИЙ ЦЕНТР ПЕРВИННОЇ МЕДИЧНОЇ ДОПОМОГИ ТРОСТЯНЕЦЬКОЇ МІСЬКОЇ РАДИ

GBR : 26372112 Contract Award For Restoration Of Cartridge Cartrigclacification By Dk 021: 2015: 50310000-1 - Maintenance And Repair Of Office Equipment

Contract Date : Aug 27, 2025
Contract Value : 340 - UAH
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8820

화성반월중학교

GBR : 26372111 Contract Award For Purchase Of 10M Replacement Lines (2-1, 4, 5)

Contract Date : Aug 27, 2025
Contract Value : 54,000 - KRW
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8821

Administración de Servicios de Salud del Estado | Servicio Nacional de Ortopedia y Traumatología

GBR : 26372110 Contract Award For September Request White Meats And Colders. For Consultations Communicate With The Food Service Of L A V From 8 To 14 Hours, Tel 2480-2926 Int. 114. All The Details Of The Call Are Found In Attachment. Item Nº1 Chicken Meat Human Use Code. Article 121024, Item Nº2 Swine Meat Human Use Code. Article 13960, Item Nº3 Chicken Meat Human Use Code. Article 121024, Item Nº4 Chorizo ​​Code. Article 3940, Item Nº5 Baile Code. Article 13964, Item Nº6 Ham Code. Article 13961

Contract Date : Aug 27, 2025
Contract Value : 1,18,296 - UYU
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8822

삼례중학교

GBR : 26372109 Contract Award For Purchase Of Computer Consumables Limited To The Number Of Urgent Items

Contract Date : Aug 27, 2025
Contract Value : 77,000 - KRW
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8823

동신초등학교

GBR : 26372108 Contract Award For Correct Emergency Materials Recruitment History New Cooking Workers Sanitation Dress

Contract Date : Aug 27, 2025
Contract Value : 2,82,600 - KRW
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8824

Ministerio del Interior | Jefatura de Policía de Lavalleja

GBR : 26372107 Contract Award For O. G 273 Of Automotive Item Nº1 Preventive Maintenance For Transport Equipment Service Code. Article 26518

Contract Date : Aug 27, 2025
Contract Value : 14,000 - UYU
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8825

Управління Державної казначейської служби України у Житомирському районі Житомирської області

GBR : 26372106 Contract Award For Acquisition Of Components For Computer Equipment - Monitoring Components To Computer Equipment - Monitotographiclassification According To Dk 021: 2015: 30230000-0 - Computer Equipment

Contract Date : Aug 27, 2025
Contract Value : 3,985 - UAH
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8826

진안중앙초등학교

GBR : 26372105 Contract Award For Knowing Hometown Of The Emergency Emergency Supplier

Contract Date : Aug 27, 2025
Contract Value : 8,32,000 - KRW
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8827

Banco de Previsión Social | Banco de Previsión Social

GBR : 26372104 Contract Award For Acquisition Of Medications Outside Of Vademécum Item Nº1 Budesonide Tablets Code. Article 16654

Contract Date : Aug 26, 2025
Contract Value : 57,222 - UYU
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8828

전주동초등학교

GBR : 26372103 Contract Award For Small -Scale Repair Of Facilities In Koreas Establishment Agenda

Contract Date : Aug 27, 2025
Contract Value : 2,42,000 - KRW
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8829

이리북중학교

GBR : 26372102 Contract Award For Purchase Of Korean Food Dormitory Consumables (Tax)

Contract Date : Aug 27, 2025
Contract Value : 5,10,400 - KRW
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8830

Banco de Previsión Social | Banco de Previsión Social

GBR : 26372101 Contract Award For Acquisition Of Studies And/Or Medical Procedures For Health Management. Item Nº1 Saturometry Study During Sleep - Pediatric Code. Article 77903, Item Nº2 Respiratory Functional Children Over 6 Years Code. Article 33181, Item Nº4 March Test 6 Min Code. Article 58049, Item Nº5 Respiratory Polygraphy Code. Article 74541

Contract Date : Aug 26, 2025
Contract Value : 34,210 - UYU
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8831

Комунальне підприємство Воловецький селищний Водоканалсервіс

GBR : 26372100 Contract Award For Battery Battery 100Aglassification By Dk 021: 2015: 314440000-2 - Battery Batteries

Contract Date : Aug 27, 2025
Contract Value : 3,820 - UAH
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8832

Administración Nacional de Puertos | Administración Nacional de Puertos

GBR : 26372099 Contract Award For H.H. Of Hygienic Containers For E.Se. Item Nº1 Supply And Maintenance Of 7 Hi-Ong 259000 Containers

Contract Date : Aug 27, 2025
Contract Value : 1,53,822 - UYU
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8833

Administración Nacional de Puertos | Administración Nacional de Puertos

GBR : 26372098 Contract Award For Acquisition: 19 ° Tocaf Edition - October 2024 Item Nº1 Acquisition: 19 ° Tocaf Edition - October 2024 Odg 135000

Contract Date : Aug 27, 2025
Contract Value : 23,700 - UYU
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8834

탄금중학교

GBR : 26372097 Contract Award For Goods Required [Causes]

Contract Date : Aug 27, 2025
Contract Value : 44,000 - KRW
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8835

Tribunal de Cuentas | Tribunal de Cuentas

GBR : 26372096 Contract Award For Lunch Service For 150 People Item Nº1 Catering Service Code. Article 48412

Contract Date : Aug 8, 2025
Contract Value : 1,07,500 - UYU
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8836

쌍룡초등학교

GBR : 26372095 Contract Award For Goods Number Of Drills On The 1St Floor, The Rapid Cooler Of The Drunken Water Supply, Assembly Cost

Contract Date : Aug 27, 2025
Contract Value : 1,10,000 - KRW
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8837

보령창미유치원

GBR : 26372094 Contract Award For Goods Receive [Eft] August 2025 Milk Funds Payment Payment

Contract Date : Aug 27, 2025
Contract Value : 7,14,970 - KRW
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8838

Banco de Previsión Social | Banco de Previsión Social

GBR : 26372093 Contract Award For Medical Studies And Procedures Item Nº1 Abdominal Ultrasound - Adult Code. Article 104040

Contract Date : Aug 26, 2025
Contract Value : 6,589 - UYU
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8839

두마초등학교

GBR : 26372092 Contract Award For Purchase Of Sanitary Suits For Cooking Staff For Correctional Goods

Contract Date : Aug 27, 2025
Contract Value : 2,10,000 - KRW
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8840

예덕초등학교

GBR : 26372091 Contract Award For 2025 School Affairs Business Support School Office Purchased Computer Goods Purchase

Contract Date : Aug 27, 2025
Contract Value : 2,41,200 - KRW
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8841

Presidencia de la República | Oficina Nacional del Servicio Civil

GBR : 26372090 Contract Award For Daewoo Floor Repair South Torre, The Timer Item Nº1 Cluence Repair Code Was Changed. Article 6242

Contract Date : Aug 27, 2025
Contract Value : 8,000 - UYU
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8842

Закарпатський НДЕКЦ МВС України

GBR : 26372089 Contract Award For Code Dk 021: 2015 15510000-6 - Milk And Cream (Milk) Code Dk 021: 2015 15510000-6 - Milk And Cream (Milk) Classification By Dk 021: 2015: 15510000-6 - Milk And Cream

Contract Date : Aug 27, 2025
Contract Value : 8,308 - UAH
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8843

홍북초등학교

GBR : 26372088 Contract Award For Supplies Number Of Medical Substance Inlet Land Production

Contract Date : Aug 27, 2025
Contract Value : 4,40,000 - KRW
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8844

Universidad de la República | Facultad de Artes

GBR : 26372087 Contract Award For 162700-000132-25 | Materials For Art Irthem No1 Acrilication Pincrilic Cód. Article 46 , Irtem No11 Vibiical Colina Cód. Article 84 , Irtem No12 Markers In Fibra Cód. Article 196 , Irtem No13 Markers In Fibra Cód. Article 196 , Irtem No14 Tiza For Cód. Article 280 , Irtem No15 Tiza To Pizarron Cód. Article 280 , Ítem No16 Tunt China Cód. Article 2012 , Ítem No17 Paper In The Qualification Of The Cod. Article 6025 , Iterem No.18 Regulation Of Metalica Coó Cod. Article 7044 , Irtem No19 Acrilication Painting Cód. Article 103109 , Item No.20 Acrilical Painting Cód. Article 103109 , Item No.21 Acrilication Pinctura Cód. Article 103109 , Item No.22 Acrilical Painting Of Coó Cód. Article 103109 , Item No23 Acrilical Pinture Of Coó Cód. Article 103109 , Item No.24 Commellor Cód. Article 64117 , Iterem No.25 Vegetal Chabonilla Cod. Article 73041 , Irtem No.26 Linoleo For Practed Cód. Article 101704 , Item No.27 Games Game For Linograbado Cód. Article 103105 , Item No.28 Professional Cód Professional Painting Cód. Article 103108

Contract Date : Aug 19, 2025
Contract Value : 77,542 - UYU
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8845

홍천초등학교

GBR : 26372086 Contract Award For Materials Number Of Korean Food Education Center Operations [Waterproof Apron And Other And 4 Types Of Waterproofing]

Contract Date : Aug 27, 2025
Contract Value : 4,64,700 - KRW
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8846

대구불로초등학교

GBR : 26372085 Contract Award For Kindergarten Desks Transparent Mats Purchase (Gmarket)

Contract Date : Aug 27, 2025
Contract Value : 48,200 - KRW
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8847

ВИКОНАВЧИЙ КОМІТЕТ ЗВЕНИГОРОДСЬКОЇ МІСЬКОЇ РАДИ

GBR : 26372084 Contract Award For Press Master S = 10 (Dk 021: 2015: 34320000-6-Mechanical Spare Parts, Except Engines And Parts Of Engines) Press Oil S = 10 (Dk 021: 2015: 34320000-6-Mechanical Spare Parts, Except Engines And Parts Of Engines). Parts Of Engines

Contract Date : Aug 27, 2025
Contract Value : 40 - UAH
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8848

인천과학예술영재학교

GBR : 26372083 Contract Award For Correct Emergency Supplies Regit 2025. August Dormitory Consignment Operation Operation Labor Category Target Service Fee Payment (Purpose Project_Social Integration Screening

Contract Date : Aug 27, 2025
Contract Value : 8,58,600 - KRW
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8849

Banco de Previsión Social | Banco de Previsión Social

GBR : 26372082 Contract Award For Acquisition Of Medication Outside Of Vademécum Item Nº1 Erythropoietin Injectable Code. Article 26142

Contract Date : Aug 26, 2025
Contract Value : 2,749 - UYU
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8850

북인천중학교

GBR : 26372081 Contract Award For Goods Number Of Facilities Management Items Purchased

Contract Date : Aug 27, 2025
Contract Value : 1,08,900 - KRW
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