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8901

Junta de Transparencia y Etica Publica | Junta de Transparencia y Etica Publica

GBR : 26372030 Contract Award For Renewal Forgate License Item Nº1 Software License Renewal Code. Article 12787

Contract Date : Aug 27, 2025
Contract Value : 24,478 - UYU
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8902

ПОПЕЛЬНИКІВСЬКИЙ ЛІЦЕЙ СНЯТИНСЬКОЇ МІСЬКОЇ РАДИ КОЛОМИЙСЬКОГО РАЙОНУ ІВАНО-ФРАНКІВСЬКОЇ ОБЛАСТІ

GBR : 26372029 Contract Award For 44810000-1 Paint 021: 2015444810000-1 Paints For Popelnikov Lyceum Classification By Dk 021: 2015: 44810000-1-Paints

Contract Date : Aug 27, 2025
Contract Value : 11,453 - UAH
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8903

목포동초등학교

GBR : 26372028 Contract Award For Correct Emergency Supplies Regit 2025. Mokpo -Dong Elementary School Lunch Room Consumable Purchase

Contract Date : Aug 27, 2025
Contract Value : 15,57,000 - KRW
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8904

광주선우학교

GBR : 26372027 Contract Award For 35 Kinds Of Consumables Of Gwangju Sunwoo School Dormitory In 2025

Contract Date : Aug 27, 2025
Contract Value : 19,20,000 - KRW
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8905

Intendencia de Montevideo | Intendencia de Montevideo

GBR : 26372026 Contract Award For Montevideo,24/08/2025 Vesto: The Realized Shomo Of The Resultation Resultation: , ,, That It Has Happed The Procedure Of Direct Purchase Of D175236 , , ,, The Impacted No1 3.2Mm 110Mmx3m Bag 156000 , Ítem 150Mm 50Mm Odg 156000 , Is Imitated. , Otm Ó4 Quoted 45 Hh Pvc 50Mm Odg 156000 , Otm No5 Codo Hh 90Mm Odg Hormigon C/Alumed 110 Odg 169000 , The Ítem No8 Intercept 15L 50Mm Odg Item Ó11 Follow D/Carara Horm 60X60cm Exit 160Mm Odg 169000 , Ítem No12 Fund D/Camara Horm 60X60c. 60Cmx60cm Odg 169000 , The Body Of The No14 Tapa C/Marco Horm Lisa 20Cmx20cm Odg 169000 , Ó Nó15 Harsh Terrinade Odg 163000 169000 , Ítem 17 Beers Pvc 110Mm Odg 156000 , The Óme 100Mm X 1.8Mm Odg 156000

Contract Date : Aug 24, 2025
Contract Value : 40,846 - UYU
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8906

비금중학교

GBR : 26372025 Contract Award For Goods Number Of Emergency Lunch Room Coating Oven Pan And Consumables Purchase

Contract Date : Aug 27, 2025
Contract Value : 19,60,500 - KRW
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8907

대신여자중학교

GBR : 26372024 Contract Award For Request For Rent Estimates Of The Creative Convergence Experience Of Womens Middle School Instead Of 2025, Which Is A Modest Emergency Goods Number.

Contract Date : Aug 27, 2025
Contract Value : 10,50,000 - KRW
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8908

Західний міжрегіональний центр з надання безоплатної правничої допомоги

GBR : 26372023 Contract Award For Payment For The Services Of A Lawyer For Providing Him Free Secondary Legal Aid On Behalf Of 20.06.2025 № 017/04.1/5695 At The Stage Of Conducting A Tsaprating Of A Lawyers Services For Providing Him Free Of Charge. Tsasclassification By Dk 021: 2015: 79110000-8 - Legal Advice And Legal Representation Services

Contract Date : Aug 27, 2025
Contract Value : 908 - UAH
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8909

Intendencia de Montevideo | Intendencia de Montevideo

GBR : 26372022 Contract Award For Montevideo, 08/2025 Seen: The Purchase Application Made By Rotary Fund Resulting :, 1. That The Procedure Of Purchase Direct D175327 ,, ,, 2. The Item Imputació Nº1 Caño Pvc 3.2Mm 110Mmx3m Odg 156000, Item Nº2 Caño Pvc 3.2Mm 50Mmx3m Odg 156000, Item No. Hh 90 Pvc 110Mm Odg 156000, Item Nº6 Pvc Reion 10Cmx10cm Odg 156000, Item Nº7 Concrete Patio Pool C/Output 110 Odg 169000, Item Nº8 Grasas Interpector Approved Odg 199000, Item Nº9 Camara Pref Nº10 Pedregull Odg 163000, Item Nº11 Brick Field First Odg 163000, Item Nº12 Fund D/Camara El 60X60cm Output 160Mm Odg 169000, Item Nº13 Fund D/Camara El 60X60cm Output 110Mm Odg 169000, Item Nº14 Cube Prefer Horm Nº15 Cover C/Marced Hor Lisa 20Cmx20cm Odg 169000, Item Nº16 Fine Aren

Contract Date : Aug 24, 2025
Contract Value : 47,410 - UYU
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8910

Intendencia de Montevideo | Intendencia de Montevideo

GBR : 26372021 Contract Award For Montevideo, 08/2025 Seen: The Purchase Application Made By Social Policies Resulting :, 1. That The Procedure Of Purchase Direct D176387 ,, ,, 2. The Item Item Nº1 Was Carried Out.

Contract Date : Aug 27, 2025
Contract Value : 7,137 - UYU
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8911

Відділ культури, туризму та охорони культурної спадщини Бобринецької міської ради

GBR : 26372020 Contract Award For Code Dk 021: 2015 85120000-6 - Medical Practice And Related Services (Services In The Field Of Medical Practice, Conducting Medical Examinations Of Employees) Services For Medical Examinations Of Employees Classification At Dk 021: 2015: 85120000-6 - Medical Practice And Related Services

Contract Date : Aug 27, 2025
Contract Value : 20,521 - UAH
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8912

포항중앙여자고등학교

GBR : 26372019 Contract Award For Purchased Goods For The Management Of Facilities For The Management Of Pohang Central Girls High School

Contract Date : Aug 27, 2025
Contract Value : 24,79,000 - KRW
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8913

영선중학교

GBR : 26372018 Contract Award For Purchase Of Laptops For Teachers For Corrected Emergency Goods

Contract Date : Aug 27, 2025
Contract Value : 79,50,000 - KRW
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8914

Intendencia de Montevideo | Intendencia de Montevideo

GBR : 26372017 Contract Award For Montevideo, 08/2025 Seen: The Purchase Application Made By Sustainable And Intelligent Development Results :, 1. That The Procedure Of Purchase Direct D176437 ,, ,, 2. Item Nº1 Silvia Nane Ci 2,909.511 Odg 264000

Contract Date : Aug 27, 2025
Contract Value : 35 - UYU
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8915

УПРАВЛІННЯ СПІЛЬНОЇ КОМУНАЛЬНОЇ ВЛАСНОСТІ ТЕРИТОРІАЛЬНИХ ГРОМАД ВІННИЦЬКОЇ ОБЛАСТІ

GBR : 26372016 Contract Award For Antibact Detergent Treatment Of Dis-3 1 Lming Agriculture With Da-3 1 Lclassification By Dk 021: 2015: 39831200-8-Detergents

Contract Date : Aug 27, 2025
Contract Value : 891 - UAH
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8916

나주상업고등학교

GBR : 26372015 Contract Award For Correct Emergency Supplies Regit 2025. Lease Service For The National Commerce And Entrepreneurship Experience Learning Vehicles

Contract Date : Aug 27, 2025
Contract Value : 22,00,000 - KRW
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8917

충주용산초등학교

GBR : 26372014 Contract Award For Correct Emergency Supplies Regit 2025. 2 Semester Science Preparation Purchase

Contract Date : Aug 27, 2025
Contract Value : 57,80,000 - KRW
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8918

Intendencia de Montevideo | Intendencia de Montevideo

GBR : 26372013 Contract Award For Montevideo, 08/2025 Seen: The Purchase Application Made By Zonal Community Center 2 Resulting :, 1. That The Procedure Of Purchase Direct D176445 ,, ,, 2. Im Item Was Performed Nº1 Placement Of Odg 383000 Columns

Contract Date : Aug 27, 2025
Contract Value : 1,46,174 - UYU
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8919

충주용산초등학교

GBR : 26372012 Contract Award For Correct Emergency Goods Receive 31 Sports Club Tournament Charter Bus Operation

Contract Date : Aug 27, 2025
Contract Value : 3,50,000 - KRW
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8920

양곡중학교

GBR : 26372011 Contract Award For Correct Emergency Supplies Handmar Ikrobit Ultra Coding Computer Bbc Microbit (V2.21) And 1

Contract Date : Aug 27, 2025
Contract Value : 8,00,000 - KRW
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8921

장기고등학교

GBR : 26372010 Contract Award For Purchase Related To The Convergence Of Artificial Intelligence Information In 2025

Contract Date : Aug 27, 2025
Contract Value : 38,700 - KRW
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8922

Intendencia de Montevideo | Intendencia de Montevideo

GBR : 26372009 Contract Award For Montevideo, 08/2025 Seen: The Purchase Application Made For Health Care Resulting :, 1. That The Procedure Of Purchase Direct D176511 ,, ,, 2. The Imput Item No.1 Was Made

Contract Date : Aug 27, 2025
Contract Value : 42,239 - UYU
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8923

경기항공고등학교

GBR : 26372008 Contract Award For Correct Emergency Supplies Subsembrane Gyeonggi Aviation High School Self -Selection Lunch Participation School Welfare Goods Purchase

Contract Date : Aug 27, 2025
Contract Value : 1,00,940 - KRW
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8924

Intendencia de Montevideo | Intendencia de Montevideo

GBR : 26372007 Contract Award For 10 Sources Of Power. Vin = 230Vca, Vout = 24Vcc, I = 5A. For Din Riel Send Offers To Purchase.Saeencation@Imm.Gub.Uy Item Nº1 Source D/Power 24Vcc 5A Odg 193000

Contract Date : Aug 24, 2025
Contract Value : 939 - UYU
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8925

대구월배초등학교

GBR : 26372006 Contract Award For Goods Number Limited Collar Inkjet Only Land A1 Plotter Paper Baeksangji And 7 Species

Contract Date : Aug 27, 2025
Contract Value : 1,78,800 - KRW
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8926

БІЛОЦЕРКІВСЬКИЙ ЛІЦЕЙ-ГІМНАЗІЯ №12 БІЛОЦЕРКІВСЬКОЇ МІСЬКОЇ РАДИ КИЇВСЬКОЇ ОБЛАСТІ

GBR : 26372005 Contract Award For Ladder 7 Steps, Ladder 8 Stairs Code Dk 44420000-0 Construction Draver Tarlev Aluin 7 Steps, Drald-7 Classification By Dk 021: 2015: 44420000-0-Construction Goods

Contract Date : Aug 27, 2025
Contract Value : 8,193 - UAH
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8927

구미도시공사

GBR : 26372004 Contract Award For Buy A Washing Machine That Requires The Number Of Urgent Items (Olympic Memorial Hall)

Contract Date : Aug 27, 2025
Contract Value : 10,71,000 - KRW
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8928

Intendencia de Montevideo | Intendencia de Montevideo

GBR : 26372003 Contract Award For Send Quote On Attached File To Diego.Collazo@Imm.Gb.Uy 1950-7589 Item Nº1 Kit Mouse And Wireless Keyboard Odg 197000

Contract Date : Aug 21, 2025
Contract Value : 4,216 - UYU
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8929

Intendencia de Montevideo | Intendencia de Montevideo

GBR : 26372002 Contract Award For Braille Recorded In Detail Brochures At: Shoppeps@Imm.Gub.Uy Item Nº1 Brochures With Braile Odg 223000 System

Contract Date : Aug 27, 2025
Contract Value : 5,000 - UYU
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8930

ДЕРЖАВНЕ ПІДПРИЄМСТВО НАЦІОНАЛЬНИЙ ЦИРК УКРАЇНИ

GBR : 26372001 Contract Award For Cable Cable Cable Cabinet Little Dk 021: 2015: 443222400-7 - Cable Clamps

Contract Date : Aug 27, 2025
Contract Value : 1,272 - UAH
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8931

Intendencia de Montevideo | Intendencia de Montevideo

GBR : 26372000 Contract Award For Refill 10 Extinguishers Abc 1Kg And 10 2Kg * See Observations In Deputy * Item Nº1 Abc 2Kg Odg 199000 Powder Extinguisher

Contract Date : Aug 24, 2025
Contract Value : 4,148 - UYU
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8932

인성초등학교

GBR : 26371999 Contract Award For 5T Wood Rock Fabric A4 (10) And 7 Species

Contract Date : Aug 27, 2025
Contract Value : 17,800 - KRW
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8933

성수여자고등학교

GBR : 26371998 Contract Award For Purchase Of The Health Center In 2025

Contract Date : Aug 27, 2025
Contract Value : 20,250 - KRW
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8934

Intendencia de Montevideo | Intendencia de Montevideo

GBR : 26371997 Contract Award For Acquisition For Cleaning Fleet **** See Annex **** Offers Evidence Them Exclusively To The Email Box Fmo24 Odg 198000, Item Nº4 Patin Internal Hopper 8250001199 Fmo24 Odg 198000, Item Nº5 Pattin External Hopper 8250001200 Fmo24 Odg 198000

Contract Date : Aug 24, 2025
Contract Value : 5,615 - UYU
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8935

가은고등학교

GBR : 26371996 Contract Award For Purchase Of Hugos Mobile Air Conditioner

Contract Date : Aug 27, 2025
Contract Value : 5,29,700 - KRW
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8936

향남유치원

GBR : 26371995 Contract Award For Correct Emergency Goods Number Of Estimates Insis Yu, Childrens Large Smart Learning Equipment Talk Talk Box Smart Learning Equipment

Contract Date : Aug 27, 2025
Contract Value : 48,90,000 - KRW
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8937

Західний міжрегіональний центр з надання безоплатної правничої допомоги

GBR : 26371994 Contract Award For Payment For The Services Of A Lawyer For Providing Him Free Secondary Legal Aid On Behalf Of 19.05.2025 № 017/04.1/4616 At The Stage Of Cas (C1), Dated 19.05.2025 № 017/04.1/4618, At The Stage Of The Cas (C1). 017/04.1/4619 At The Stage Of The Cas (C1) Payment Of The Lawyers Services For Providing Him Free Secondary Legal Aid On Behalf Of 19.05.2025 № 017/04.1/4616 At The Stage Of Cas (C1). Representation

Contract Date : Aug 27, 2025
Contract Value : 9,992 - UAH
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8938

덕이초등학교

GBR : 26371993 Contract Award For Correct Emergency Supplies Suitable Handwood Slap 6 Nok Mok Mok Table Table Set For Conference

Contract Date : Aug 27, 2025
Contract Value : 12,85,000 - KRW
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8939

Banco de la República del Uruguay | Banco de la República del Uruguay

GBR : 26371992 Contract Award For Suc. Mercedes - Review Of The Fire Protection Project Item Nº1 Not Cataloged Odg 299000

Contract Date : Aug 26, 2025
Contract Value : 49,000 - UYU
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8940

서울연은초등학교

GBR : 26371991 Contract Award For Correct Emergency Goods Number Of Recreations Remo Mo Talk Talk And 16 Others

Contract Date : Aug 27, 2025
Contract Value : 14,800 - KRW
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8941

홍산초등학교

GBR : 26371990 Contract Award For Goods Seminary 2025 Spring Spring School Piano Van Purchased Additional Items

Contract Date : Aug 27, 2025
Contract Value : 54,000 - KRW
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8942

Banco de la República del Uruguay | Banco de la República del Uruguay

GBR : 26371989 Contract Award For Dep. Montevideo Shopping - Reading Of Aa Item Control System Nº1 Not Cataloged Odg 276000

Contract Date : Aug 26, 2025
Contract Value : 1,981 - UYU
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8943

인천도림초등학교

GBR : 26371988 Contract Award For Goods Number Of Estimates, 3000 And 5 Species

Contract Date : Aug 27, 2025
Contract Value : 19,300 - KRW
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8944

대구관광고등학교

GBR : 26371987 Contract Award For A4 Business Registration Certificate Of The Middle School A4 Business Registration Certificate

Contract Date : Aug 27, 2025
Contract Value : 2,20,000 - KRW
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8945

Західний міжрегіональний центр з надання безоплатної правничої допомоги

GBR : 26371986 Contract Award For Payment For The Services Of A Lawyer For Providing Him Free Secondary Legal Aid On Behalf Of 14.05.2025 № 017/04.1/4463 At The Stage Of Proceedings Of Cas (C1), Dated 09.07.2025 № 017/04.1/6268) 017/04.1/3936 At The Stage Of The Cas (C1) The Payment Of The Lawyers Services For Providing Him Free Secondary Legal Aid On Behalf Of 14.05.2025 № 017/04.1/4463 At The Stage Representation

Contract Date : Aug 27, 2025
Contract Value : 8,781 - UAH
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8946

영도중학교

GBR : 26371985 Contract Award For Correct Emergency Supplies Number Of Estimates Handsweight Chess Game Baduk Game Set Double -Sided Portable Board Game And 8 Species

Contract Date : Aug 27, 2025
Contract Value : 26,400 - KRW
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8947

Banco de la República del Uruguay | Banco de la República del Uruguay

GBR : 26371984 Contract Award For Edilicios- Repair And Reperized Projects Of 20 Beta Model Dialogue Chairs.-4 Beta Atm Chairs. Item Nº1 Not Cataloged Odg 275000

Contract Date : Aug 26, 2025
Contract Value : 1,06,300 - UYU
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8948

Banco de la República del Uruguay | Banco de la República del Uruguay

GBR : 26371983 Contract Award For Ed. June 19 - Supply Of 3 Stainless Steel Bars For The Pool Of The Item Cooling Tower No.1 Not Cataloged Odg 174000

Contract Date : Aug 26, 2025
Contract Value : 1,01,670 - UYU
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8949

УПРАВЛІННЯ СПІЛЬНОЇ КОМУНАЛЬНОЇ ВЛАСНОСТІ ТЕРИТОРІАЛЬНИХ ГРОМАД ВІННИЦЬКОЇ ОБЛАСТІ

GBR : 26371982 Contract Award For Office A4 Mm Flow Office 80G/M2 B (500 Sheets) (5) (240) (240) Office A4 Mm Flow Office 80G/M2 B (500 Sheets) (5) (5) (240) Classification By Dk 021: 2015: 30197630-1 -

Contract Date : Aug 27, 2025
Contract Value : 5,640 - UAH
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8950

Universidad de la República | Facultad de Ingenieria

GBR : 26371981 Contract Award For Buy By Exception 611/2024 Buy License Of The Aspen Plus Software - Bioengineering Item Nº1 Software License Code. Article 74875

Contract Date : Jul 25, 2024
Contract Value : 7,500 - UYU
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