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9001

ВІДДІЛ КУЛЬТУРИ ВИКОНАВЧОГО КОМІТЕТУ ЗОЛОТОНІСЬКОЇ МІСЬКОЇ РАДИ

GBR : 26371930 Contract Award For 14810000-2 Abrasive Products14810000

Contract Date : Aug 27, 2025
Contract Value : 40 - UAH
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9002

창원경일여자고등학교

GBR : 26371929 Contract Award For Request For Quotation For Consumables For Consumption Of Meals At Changwon Gyeongil Girls High School

Contract Date : Aug 27, 2025
Contract Value : 26,50,900 - KRW
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9003

Administración de Servicios de Salud del Estado | Centro Departamental de San José

GBR : 26371928 Contract Award For Varios Ítem Ítem No1 Termoacefetera Cód. Article 74851 , Oteme No2 Containing Steel Steel Container With Tapa S. Article 75941 , Item No3 Ballense Of Cocina Cód. Article 3385

Contract Date : Aug 27, 2025
Contract Value : 21,100 - UYU
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9004

Понорницький психоневрологічний інтернат

GBR : 26371927 Contract Award For Brush, Painter Painting 60 Mm.

Contract Date : Aug 27, 2025
Contract Value : 190 - UAH
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9005

Administración Nacional de Correos | Adminstración Nacional de Correos

GBR : 26371926 Contract Award For Packaging Paper Item Nº1 Paper Packaging Code. Article 6025

Contract Date : Aug 27, 2025
Contract Value : 7,247 - UYU
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9006

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

GBR : 26371925 Contract Award For Transfer Of Alumnos For Aggraury. Invoice: A12 Company: Fleitas Soca Fernando Marcelo Item Nº1 Transportation Con Chofer Code Article 775

Contract Date : Mar 24, 2025
Contract Value : 56,000 - UYU
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9007

사직고등학교

GBR : 26371924 Contract Award For Installation Of Corrected Emergency Goods And Water Shelves Shelves

Contract Date : Aug 27, 2025
Contract Value : 11,50,000 - KRW
View Result
9008

구례중앙초등학교

GBR : 26371923 Contract Award For Epson Epson Genuine Label Printer Paper Label Tape Cartridge And 12 Species

Contract Date : Aug 27, 2025
Contract Value : 1,62,000 - KRW
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9009

КОМУНАЛЬНЕ ПІДПРИЄМСТВО ГНІВАНЬВОДОПОСТАЧ

GBR : 26371922 Contract Award For Stop Lamp-Rotation, Overall Lamp, Light Bulb, Lighting Light-Turn 24V 21W Ba15s A24-21-3 (Tes-Lamps) Classification By Dk 021: 2015: 31610000-5-Electrical Equipment For Engines And Transports

Contract Date : Aug 27, 2025
Contract Value : 858 - UAH
View Result
9010

서울반원초등학교

GBR : 26371921 Contract Award For Corrected Rubber Tree Shoes Restaurant (30 People)

Contract Date : Aug 27, 2025
Contract Value : 6,00,000 - KRW
View Result
9011

Ministerio del Interior | Instituto Nacional de Rehabilitación

GBR : 26371920 Contract Award For Adq. Of Various Electric Materials, Adjusting To Exclusive Archives Exclusive Archives Irtem No1 Cable Pre-Sensed Cod. Article 10249 , Item No2 Reflector For Lamps Led Cód. Article 67384 , Item No3 Conj Mors P/Cad Amarirre C C/Reten Pref 20Kv Cód. Article 95240 , The Body Of The 14-Year-Old Amarreta Suspension For Cond In Antenna Cód. Article 119626 , Otem No. Terminal For Cable For Cable B. Article 75730 , Tetem No7 Plastic Cabinet For Electrical Facilities. Article 77046 , Item No. Article 69434 , Otem No9 Morceto Cód. Article 27447 , Otem No.10 Innoval Steel Flewing Kod. Article 12162 , Itsem No.11 Hebilla For The Flame Of Stellless Steel Cod. Article 12163 , Iterem No.12 Cód Flejra Cód. Article 12017

Contract Date : Aug 27, 2025
Contract Value : 1,66,310 - UYU
View Result
9012

무풍초등학교

GBR : 26371919 Contract Award For Correct Emergency Materials Hansa Hansa Hansa Life Protection Film Blue Light Block Monitor Screen Career -24 Inches

Contract Date : Aug 27, 2025
Contract Value : 78,000 - KRW
View Result
9013

포항장성고등학교

GBR : 26371918 Contract Award For Kaka Oprinces Jangmok Sleep Socks Socks Socks Socks Socks

Contract Date : Aug 27, 2025
Contract Value : 3,45,150 - KRW
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9014

전주신동초등학교

GBR : 26371917 Contract Award For Correct Emergency Supplies Hansenech Alcoscan Portable Drinking Detailor Drinking Detector

Contract Date : Aug 27, 2025
Contract Value : 1,72,000 - KRW
View Result
9015

Administración Nacional de Correos | Adminstración Nacional de Correos

GBR : 26371916 Contract Award For Manem Buzoneras Nº1 Metal Archivador Code. Article 5518, Item Nº2 Freight In Truck Code. Article 788

Contract Date : Aug 27, 2025
Contract Value : 2,574 - UYU
View Result
9016

백제고등학교

GBR : 26371915 Contract Award For Purchase Of The First -Year Class Time Program Items (Arduino Mood Kit) Purchased

Contract Date : Aug 27, 2025
Contract Value : 6,00,000 - KRW
View Result
9017

КП Керуюча компанія Перспектива Слобожанської селищної ради

GBR : 26371914 Contract Award For Elimination Of The Roof Accident (Current Repair) In An Apartment Building At: Ul. Slobozhanskaya, 15, Slobozhanske Village, Dniprovsky District, Dnipropetrovsk Region Suspension Of The Roof Of The Elevator Structures (Ongoing Repair) In An Apartment Building At: Str. Slobozhanskaya, 15, Slobozhanske Village, Dniprovsky District, Dnipropetrovsk Region Classification For Dk 021: 2015: 45450000-6 - Other Final Construction Works

Contract Date : Aug 27, 2025
Contract Value : 1,99,387 - UAH
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9018

죽변초등학교

GBR : 26371913 Contract Award For Materials Number Of Estimates Handwrub/Orlight (Small/Mini)

Contract Date : Aug 27, 2025
Contract Value : 4,49,500 - KRW
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9019

Administración de Servicios de Salud del Estado | Red de Atención Primaria Area Metropolitana

GBR : 26371912 Contract Award For Reactive In Comics Dependent Item No. 1 Disk For Antibiogram Code Article 21840, Item No. 2 Reactive For Staphilococcus Aureus Identification Code Article 22233, Item No. 3 Reactive To Detect Anticerpo Anti-Triponma Paladium Test Rapid Code Code 64576, Item Paragraph 4 Cod. Article 21840, Item No. 5 Oxidasa Reactive Code Article 10296, Item No. 6 Kit For Abuse Drug Screening En Orina By Inmunochromatography Code Article 22245, Reactive Item For Antigen Detection Helicobacter Pylori En Material Code Article 67699 Antibiogram Code Article 21840, Item No. 10 Medium Mio Code Article 21702, Item No.11 Agar Mueller Hinton Code Article 21703, Item No.12 Disc For Antibogram Code Article 21840, Item No.13 Disc For Antibiogram Code Article 21840, Item No14 Agar Cod. Article 21691 Nº15 Cualitative B-Hcg Reactive Ena Y Suero Code Article 33896, Item No.16 Antibiogram Disc Code Article 21840, Item No.17 Reactive For Heterophyl Anticuerpo Deteccion, Virus Epstein Barr Paul Bunnell Code. Article 15719, Item No.19 Reactive For Streptococus Pyogenes-Test Detection-Test Code Article 72530, Item No. 20 Disc For Antibiogram Code Article 21840, Item No. 21 Automated Hemocultures Cod. Hiv Test Fast Code Article 22197, Item No.23 Reactive For Anticerpo Anticerpo Anti -Taponema Palidum Sifilis - Rpr Carbon Cod. Article 33916, Item No. 24 Disc Code Article 21840, Item No.25 Disk For Antibiogram Cod. 21840, Item No. 27 Disc For Antibiogram Code Article 21840, Item No. 28 Tripticasa Soya Tsb Code Article 4997, Item No. 29 Cultivation Medium Code Article 28030, Item No. 30 Disk For Antibiogram Code Article 21840, Item No.

Contract Date : Jul 16, 2025
Contract Value : 3,80,343 - UYU
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9020

대구동평초등학교

GBR : 26371911 Contract Award For Goods Number Limit Limit

Contract Date : Aug 27, 2025
Contract Value : 1,74,650 - KRW
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9021

소하고등학교

GBR : 26371910 Contract Award For Correct Emergency Materials Number Of Establishes Han So -Hwa Hwagi Location Indicator Acrylic Light Signs Signs

Contract Date : Aug 27, 2025
Contract Value : 1,60,000 - KRW
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9022

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

GBR : 26371909 Contract Award For Student Transfer Agricultural Program Nº1 Transport With Chofer Cod. Article 775

Contract Date : May 6, 2025
Contract Value : 56,000 - UYU
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9023

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

GBR : 26371908 Contract Award For Transfer Of Students For Agrarian. Invoice: A 996 Company: Enrique Sole Sanchez Item Nº1 Transport With Driver Code. Article 775

Contract Date : May 6, 2025
Contract Value : 91,300 - UYU
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9024

Шепетівський міський центр соціальних служб для сімї, дітей та молоді

GBR : 26371907 Contract Award For Booklethyletic Classification By Dk 021: 2015: 22160000-9 - Booklets

Contract Date : Aug 27, 2025
Contract Value : 2,000 - UAH
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9025

Ministerio del Interior | Jefatura de Policía de Artigas

GBR : 26371906 Contract Award For Torn. Ítem ​​No1 Stock Cartucho For Printing Chod. Article 1879 Article

Contract Date : Aug 27, 2025
Contract Value : 8,955 - UYU
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9026

대구테크노초등학교

GBR : 26371905 Contract Award For Hyundai Office Electronic Patrol System Ep-002

Contract Date : Aug 27, 2025
Contract Value : 1,84,800 - KRW
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9027

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

GBR : 26371904 Contract Award For Student Transfer Agricultural Program Nº1 Transport With Chofer Cod. Article 775

Contract Date : May 6, 2025
Contract Value : 83,000 - UYU
View Result
9028

거창중앙고등학교

GBR : 26371903 Contract Award For Correct Emergency Materials Land Wash Oryx Bubble Hand Wash Mongle Bubble Foam Refill 350Ml

Contract Date : Aug 27, 2025
Contract Value : 1,96,000 - KRW
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9029

장유초등학교

GBR : 26371902 Contract Award For Purchase Of The Copy Of The School Copy Site

Contract Date : Aug 27, 2025
Contract Value : 12,64,500 - KRW
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9030

Administración Nacional de Correos | Adminstración Nacional de Correos

GBR : 26371901 Contract Award For Farma Item Item Supplies Nº1 Conservative In Polystyrene Foam Code. Article 398, Item Nº2 Refrigerant Gel Packaging Code. Article 32900

Contract Date : Aug 27, 2025
Contract Value : 1,48,541 - UYU
View Result
9031

거제창호초등학교

GBR : 26371900 Contract Award For Samsung Electronics 27 -Inch Ips Led Monitor

Contract Date : Aug 27, 2025
Contract Value : 1,48,000 - KRW
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9032

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

GBR : 26371899 Contract Award For Transfer Of Students For Agrarian. Invoice: A 1204 Company: Mauro Abel Sabaño Marsico Item Nº1 Transport With Driver Code. Article 775

Contract Date : May 6, 2025
Contract Value : 83,000 - UYU
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9033

영남삼육고등학교

GBR : 26371898 Contract Award For Samsung Galaxy Tab S6 Lite Tablet Pen Tablet Pen S Pen Touch Pen And 5 Types

Contract Date : Aug 27, 2025
Contract Value : 40,000 - KRW
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9034

영남삼육고등학교

GBR : 26371897 Contract Award For Samsung Galaxy Tab S6 Lite Tablet Pen Tablet Pen S Pen Touch Pen And 5 Types

Contract Date : Aug 27, 2025
Contract Value : 1,12,500 - KRW
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9035

Ліцей № 75 імені Лесі Українки Львівської міської ради

GBR : 26371896 Contract Award For 33760000-5 - Toilet Paper, Handkerchiefs, Hand Towels And Napkitative Paper, Handkerchiefs, Handkerchiefs, Hand Towels And Napkin

Contract Date : Aug 27, 2025
Contract Value : 7,380 - UAH
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9036

태전중학교

GBR : 26371895 Contract Award For Correct Emergency Materials Number Of Estims Chinese West Stone Ks Daejin Costal Kostal 235Mm Small Documents Crusher

Contract Date : Aug 27, 2025
Contract Value : 4,83,000 - KRW
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9037

경일관광경영고등학교

GBR : 26371894 Contract Award For Supplies Number Of Estims Agenda Establishment Competency Special Lecture Materials (Face Makeup Double Side Mannequin)

Contract Date : Aug 27, 2025
Contract Value : 25,600 - KRW
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9038

부산천사의학교

GBR : 26371893 Contract Award For Correct Emergency Supplies Sue Han Peace Silver Clip Clip Clip Clip Clip Clip Documents And 2 Others

Contract Date : Aug 27, 2025
Contract Value : 40,000 - KRW
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9039

Administración Nacional de Correos | Adminstración Nacional de Correos

GBR : 26371892 Contract Award For Thermographers Item Nº1 Temperature Controller Code Article 33713

Contract Date : Aug 27, 2025
Contract Value : 31,012 - UYU
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9040

부산천사의학교

GBR : 26371891 Contract Award For Correct Emergency Supplies Sue Han Peace Silver Clip Clip Clip Clip Clip Clip Documents And 2 Others

Contract Date : Aug 27, 2025
Contract Value : 20,400 - KRW
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9041

Управління освіти Калуської міської ради

GBR : 26371890 Contract Award For Laser Cartridge Dressing, Prevention Of Laser Cartridge Printing, Prevention Of Printeraraklaification By Dk 021: 2015: 50323000-5 - Repair And Maintenance Of Computer Peripheral Devices

Contract Date : Aug 27, 2025
Contract Value : 350 - UAH
View Result
9042

Intendencia de Colonia | Intendencia de Colonia

GBR : 26371889 Contract Award For Cbr Motorized Load Press, Calibration And Delivery Item Nº1 Hydraulic Press Code. Article 6792, Item Nº2 Freight In Truck Code. Article 788

Contract Date : Aug 15, 2025
Contract Value : 11,558 - UYU
View Result
9043

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

GBR : 26371888 Contract Award For Transfer Of Students For Agrarian. Invoice: A1210 Company: Mauro Abel Sabaño Marsico Item Nº1 Transport With Driver Code. Article 775

Contract Date : May 6, 2025
Contract Value : 83,000 - UYU
View Result
9044

Головне управління Пенсійного фонду України в Чернігівській області

GBR : 26371887 Contract Award For The External And Internal Camera-Ecc Code Dk 021: 2015 35120000-1 Systems And Supervisors And Supervisor Devices External Ipc-Hfw24449sc Classification At Dk 021: 2015: 35120000-1-Systems And Supervision And Supervision Devices

Contract Date : Aug 27, 2025
Contract Value : 1,31,640 - UAH
View Result
9045

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

GBR : 26371886 Contract Award For Transfer Of Students For Agrarian. Invoice: A45 Company: Nunez Torterolo Ruben Cesar, The Purchase 1254/2025 Is Not Taken As Valid. Vale Purchase 1255/2025 Item Nº1 Transport With Driver Code. Article 775

Contract Date : May 6, 2025
Contract Value : 1,98,000 - UYU
View Result
9046

서울신도초등학교

GBR : 26371885 Contract Award For Items

Contract Date : Aug 27, 2025
Contract Value : 49,900 - KRW
View Result
9047

포천중학교

GBR : 26371884 Contract Award For Correct Emergency Malang Snacks Mini Snacks Mini Snacks Aocated Malang Soft Candy 2Kg And 5 Types

Contract Date : Aug 27, 2025
Contract Value : 28,800 - KRW
View Result
9048

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

GBR : 26371883 Contract Award For Student Transfer Agricultural Program Nº1 Transport With Chofer Cod. Article 775

Contract Date : May 6, 2025
Contract Value : 77,000 - UYU
View Result
9049

포천중학교

GBR : 26371882 Contract Award For Correct Emergency Malang Snacks Mini Snacks Mini Snacks Aocated Malang Soft Candy 2Kg And 5 Types

Contract Date : Aug 27, 2025
Contract Value : 27,630 - KRW
View Result
9050

용인신봉초등학교

GBR : 26371881 Contract Award For Goods Number Of Copies Of The Limit

Contract Date : Aug 27, 2025
Contract Value : 17,50,000 - KRW
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