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3801

Державна установа Український інститут розвитку освіти

GBR : 25629439 Contract Award For Expertise Services: Curriculum Robotics And Technologies: From Idea To Action (Author Ziniuk Is) In The Amount Of 1.09 Accounting And Publishing Sheets. Services For Conducting Examination: Curriculum Robotics And Technology: From Idea To Action (Authors Action) 021: 2015: 80210000-9 - Services In The Field Of Secondary Technical And Vocational Education

Contract Date : Jul 3, 2025
Contract Value : 387 - UAH
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3802

Ministrstvo Za Infrastrukturo, Direkcija Republike Slovenije Za Infrastrukturo

GBR : 25629438 Contract Award For Pzi Of The Rehabilitation Of The Bridge (Lj0204) Across The Sava And The Railway In Trbovlje On R1-223/1229 In Km 1,130-After Bim Approach

Contract Date : Oct 17, 2024
Contract Value : 5,82,357 - EUR
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3803

КОМУНАЛЬНЕ ПІДПРИЄМСТВО ЛУЦЬКИЙ ЗООПАРК

GBR : 25629437 Contract Award For Motonosmotons Garden Stihl Hs45,600Mmmmmatic Classification According To Dk 021: 2015: 16160000-4 - Garden Equipment Is Different

Contract Date : Jul 3, 2025
Contract Value : 9,700 - UAH
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3804

Javni Stanovanjski Sklad Mestne Občine Ljubljana

GBR : 25629436 Contract Award For Appendix 1

Contract Date : Jul 2, 2025
Contract Value : Refer Document
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3805

Splošna Bolnišnica Brežice

GBR : 25629435 Contract Award For Contract No. 411-1/2025 To Restore The Surgical Department At Brežice General Hospital

Contract Date : May 30, 2025
Contract Value : 1,74,942 - EUR
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3806

УПРАВЛІННЯ З ПИТАНЬ ОСВІТИ, КУЛЬТУРИ, МОЛОДІ, ТУРИЗМУ, СПОРТУ ТА ГУМАНІТАРНОГО РОЗВИТКУ ВИКОНАВЧОГО КОМІТЕТУ ВЕЛИКОБАГАЧАНСЬКОЇ СЕЛИЩНОЇ РАДИ

GBR : 25629434 Contract Award For Lubricant.

Contract Date : Jul 3, 2025
Contract Value : 348 - UAH
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3807

Dom Upokojencev Ptuj

GBR : 25629433 Contract Award For A Contract For Room Renovation

Contract Date : Jun 24, 2025
Contract Value : 64,981 - EUR
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3808

Splošna Bolnišnica Dr. Franca Derganca Nova Gorica

GBR : 25629432 Contract Award For Annex No. 6

Contract Date : Jun 27, 2024
Contract Value : Refer Document
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3809

КОМУНАЛЬНА УСТАНОВА ЦЕНТР НАДАННЯ СОЦІАЛЬНИХ ПОСЛУГ ОЛЕКСАНДРІВСЬКОЇ СЕЛИЩНОЇ РАДИ

GBR : 25629431 Contract Award For Bucket Of Plastic 10L.; A Bucket Of Plastic With A Lid 10L; Broom; Plastic Bucket; Latex Pearls; Nitrilov-(Code Dk 021-2015 (Cpv) 392220000-0-Supplements, Homes For Home And Farm And Accessories For Cater

Contract Date : Jul 3, 2025
Contract Value : 1,050 - UAH
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3810

Občina Prevalje

GBR : 25629430 Contract Award For Construction Treaty For The Project Above Lc 350 271, Road Prevalje - Leše, Turn On The Rednak Board, Id From Ajda: 1239746

Contract Date : May 26, 2025
Contract Value : 7,49,488 - EUR
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3811

Ministrstvo Za Notranje Zadeve

GBR : 25629429 Contract Award For Annex No. 1 To The Treaty On Preventive And Curitional Maintenance Of The Aggregs For Pu Koper And The Novo Mesto Police Directorate, No. C1714-23-490054

Contract Date : Jun 27, 2025
Contract Value : Refer Document
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3812

Univerza V Ljubljani, Fakulteta Za Gradbeništvo In Geodezijo

GBR : 25629428 Contract Award For Contract For Construction Works - Meteor Sewerage - Phase I

Contract Date : Jun 12, 2025
Contract Value : 92,643 - EUR
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3813

Потіївська сільська рада

GBR : 25629427 Contract Award For Yuko Mega -Muko Muko Mega (20L) Classification By Dk 021: 2015: 09210000-4 - Lubricants

Contract Date : Jul 3, 2025
Contract Value : 3,500 - UAH
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3814

Občina Prevalje

GBR : 25629426 Contract Award For Construction Contract For Project: “Damaged Trust On Lc 350 271, Road Prevalje - Leše, Near Chapel, Id From Ajda: 1245603

Contract Date : Jun 5, 2025
Contract Value : 7,12,706 - EUR
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3815

Відділ освіти, культури, молоді та спорту Озернянської сільської ради Тернопільського району Тернопільської області

GBR : 25629425 Contract Award For Paints, Solvents, Rollers, Brushes For The Ostashiv Gymnasium With The Preschool Unit. Martin Barvinsky Comfort Pf-266 Enamel For Yellow-Brown Floor. 2,8 Lcclation On Dk 021: 2015: 44810000-1 - Paints

Contract Date : Jul 3, 2025
Contract Value : 20,091 - UAH
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3816

Center Šolskih In Obšolskih Dejavnosti

GBR : 25629424 Contract Award For Contract No. 06/11-2025 For The Rehabilitation Of Bathrooms Oe Kranjska Gora

Contract Date : Jun 28, 2025
Contract Value : 2,38,167 - EUR
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3817

Občina Miren-Kostanjevica

GBR : 25629423 Contract Award For Public Contract Contract 4302-0001/2025- “Termocamere Purchase Under The Karst Firewall 5.0 Project”

Contract Date : Jun 24, 2025
Contract Value : 69,958 - EUR
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3818

ТОВ ЕНЕРА СУМИ

GBR : 25629422 Contract Award For The Socket Is Double, The Socket Is Single, The Iltr-Extension Network Rod Double With/With Pbt Outside. White Lezard Letoclassification By Dk 021: 2015: 312220000-4 - Elements Of Electrical Circuits

Contract Date : Jul 3, 2025
Contract Value : 4,490 - UAH
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3819

Osnovna Šola Orehek Kranj

GBR : 25629421 Contract Award For Direct Contract For The Provision Of The Protection Services Of People And The Property Of The City Of Kranj And Other Related Entities Up To And Including 30.06.2030.

Contract Date : Jun 19, 2025
Contract Value : 21,374 - EUR
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3820

Mestna Občina Kranj

GBR : 25629420 Contract Award For Contract For The Purchase, Delivery And Installation Of Used Equipment For The Kranj Sports Bowling Alley

Contract Date : Jul 1, 2025
Contract Value : 2,30,289 - EUR
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3821

Комунальне підприємство Муніципальна компанія Житлосервіс Волочиської міської ради

GBR : 25629419 Contract Award For Derevinadoshkasification By Dk 021: 2015: 03410000-7 - Wood

Contract Date : Jul 3, 2025
Contract Value : 3,150 - UAH
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3822

Univerza Na Primorskem Universita Del Litorale

GBR : 25629418 Contract Award For Annex No. 4 To The Contract For The Provision Of Technical And Physical Security Services And The Transport Of Cash For The Needs Of The University Of Primorska For A Period Of Four Years, A Set Of 1: Physical And Technical Security And Rescue From Lifts And Set 2: Collection, Transportation And Transfer Of Cash, No. 185-99/22

Contract Date : Jul 1, 2025
Contract Value : Refer Document
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3823

ДЕПАРТАМЕНТ ІНФРАСТРУКТУРИ ТА БЛАГОУСТРОЮ РІВНЕНСЬКОЇ МІСЬКОЇ РАДИ

GBR : 25629417 Contract Award For The Improvement Of The Territory Of The Community Through The Ongoing Repair Of The Retaining Wall In The Area Of ​​The House №6 On Evgena Konovalets Street In Rivneblagorasta Of The Territory Of The Community Through The Ongoing Repair

Contract Date : Jul 3, 2025
Contract Value : 1,65,046 - UAH
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3824

Občina Rogašovci

GBR : 25629416 Contract Award For Annex No. 1 Public Contract For The Reconstruction Of The Local Road Jp855461 And The Delivery And Installation Of Solar Lamps In The Municipality Of Rogašovci For Lot 2: Solar Lamps Placement

Contract Date : Mar 31, 2025
Contract Value : Refer Document
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3825

Luka Koper, Pristaniški In Logistični Sistem, Delniška Družba

GBR : 25629415 Contract Award For Jn 28/2024/Kat.5/Dns-2369/4500221199

Contract Date : Jul 3, 2025
Contract Value : 2,653 - EUR
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3826

КП «Тернопільміськтеплокомуненерго»

GBR : 25629414 Contract Award For Clay Refractory 25Kglin Refractory 25Kgclassification According To Dk 021: 2015: 14221000-6 - Clay

Contract Date : Jul 3, 2025
Contract Value : 8,140 - UAH
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3827

Holding Slovenske Elektrarne D.O.O.

GBR : 25629413 Contract Award For A Contract For The Provision Of Insurance Services Of Responsibility Of Members Of Management Bodies And Members Of Supervision Bodies And Management Workers For The First Insurance Period

Contract Date : Jun 24, 2025
Contract Value : 5,71,550 - EUR
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3828

Липовецький заклад дошкільної освіти №2 Липовецької міської ради Вінницького району Вінницької області

GBR : 25629412 Contract Award For Osb-3 Play Osb Swiss Krono 10*1250*2500Mm (105Pcs) Osbclassification According To Dk 021: 2015: 44190000-8-Structural Materials Are Different

Contract Date : Jul 3, 2025
Contract Value : 1,060 - UAH
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3829

Holding Kobilarna Lipica, D.O.O.

GBR : 25629411 Contract Award For Total D.O.O. Umbrella Contract For Delivery Of Work Clothes

Contract Date : May 19, 2025
Contract Value : 9,23,439 - EUR
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3830

Holding Kobilarna Lipica, D.O.O.

GBR : 25629410 Contract Award For Mega D.O.O. Umbrella Contract For Delivery Of Work Clothes

Contract Date : May 19, 2025
Contract Value : 9,23,439 - EUR
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3831

Відділ освіти,культури, молоді, спорту, туризму та охорони культурної спадщини Журавненської селищної ради Львівської області

GBR : 25629409 Contract Award For Services For Technical Supervision Of Overhaul Of The Heating System In The Losdo Spizocosu For Technical Supervision Of The Facility Overhaul Of The Heating System In The Lsd In The Kpdo Poalocclassification At Dk 021: 2015: 71520000-9 - Services For The Supervision Of Construction Work.

Contract Date : Jul 3, 2025
Contract Value : 12,259 - UAH
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3832

Holding Kobilarna Lipica, D.O.O.

GBR : 25629408 Contract Award For Rednak Trade D.O.O. Umbrella Contract For Delivery Of Work Clothes

Contract Date : May 19, 2025
Contract Value : 9,23,439 - EUR
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3833

Holding Kobilarna Lipica, D.O.O.

GBR : 25629407 Contract Award For Mimaro D.O.O. Umbrella Contract For Delivery Of Work Clothes

Contract Date : May 20, 2025
Contract Value : 2,07,280 - EUR
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3834

Департамент розвитку інфраструктури міста виконкому Криворізької міської ради

GBR : 25629406 Contract Award For Energy Saving Measures. Overhaul Of Structural Elements Of An Apartment Building, Namely: Replacement Of Windows With Energy -Saving In Places Of Public Use Of The House At: Ul. Vitaliy Matusevich, Building. 44, Kryvyi Rih, Dnipropetrovsk Region Energy Saving. Overhaul Of Structural Elements Of An Apartment Building, Namely: Replacement Of Windows With Energy -Saving In Places Of Public Use Of The House At: Ul. Vitaliy Matusevich, Building. 44, Kryvyi Rih, Dnipropetrovsk Oblast (45453000-7 - Overhaul And Restoration) Classification By Dk 021: 2015: 45453000-7 - Overhaul And Restoration

Contract Date : Jul 3, 2025
Contract Value : 2,70,263 - UAH
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3835

Družba Za Avtoceste V Republiki Sloveniji D.D.

GBR : 25629405 Contract Award For Rehabilitation Of Explained Batteries Of Socomec, Lot 1

Contract Date : Jun 3, 2025
Contract Value : 2,10,024 - EUR
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3836

Центральноукраїнський науковий ліцей Кіровоградської обласної ради

GBR : 25629404 Contract Award For Resistant Microphone And Microphone Resistant Microphone Skdd007 Classification According To Dk 021: 2015: 32340000-8 - Microphones And Louds

Contract Date : Jul 3, 2025
Contract Value : 2,870 - UAH
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3837

Družba Za Avtoceste V Republiki Sloveniji D.D.

GBR : 25629403 Contract Award For Rehabilitation Of Explained Batteries Of Mides, Lot 2

Contract Date : Jun 3, 2025
Contract Value : 1,76,246 - EUR
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3838

Osnovna Šola Vižmarje-Brod

GBR : 25629402 Contract Award For Framework Agreement No. 1/2024, 2/2024, 3/2024, 4/2024, 5/2024, 6/2024, 6/2024, 7/2024, 8/2024, 9/2024, 10/2024, 11/2024, 12/2024, 13/2024, 14/2024, 15/2024, 16/2024, 18/2024 22/2024, 23/2024, 25/2024, 26/2024, 27/2024, 28/2024, For The Selection Of Suppliers For Succession Supply Of Organic And Conventional Foods For Four Years (L. 2024-2028)

Contract Date : Aug 26, 2024
Contract Value : Refer Document
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3839

Osnovna Šola Vižmarje-Brod

GBR : 25629401 Contract Award For Contract No. 1/2024 For Succession Supply Of Organic And Conventional Foods For A Period Of One Year (Opening Competition For 1 Year - For The Period From 8. 6. 2024 To 7 6. 2025)

Contract Date : Jul 11, 2024
Contract Value : 30,845 - EUR
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3840

Комунальна установа Центр фінансування та господарської діяльності закладів та установ системи освіти Пересипського району м. Одеси

GBR : 25629400 Contract Award For Current Repair Of Civil Protection Protective Structure (Simplest Shelter) Of The Odessa Lyceum № 14 Of The Odessa City Council At: Odesa Region, Odessa, Vul. Crimean, 56-A ”, According To The Code Of The National Classifier Of Ukraine Dk 021: 2015“ The Single Purchase Dictionary ”-Dk 021: 2015 Code 45450000-6-“ Other Final Construction Works ”On Kekv 2240 Point Of Civiles Advertion Region, Odesa, Str. Crimean, 56-A », According To The Code Of The National Classifier Of Ukraine Dk 021: 2015 The Single Purchase Dictionary -Dk 021: 2015 Code 45450000-6- Other Final Construction Work On Kekv 2240 Classification At Dk 021: 2015: 45450000-6-

Contract Date : Jul 3, 2025
Contract Value : 1,93,490 - UAH
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3841

Osnovna Šola Vižmarje-Brod

GBR : 25629399 Contract Award For Contract No. 3/2024 For The Succession Supply Of Organic And Conventional Foods For A Period Of One Year (Opening Competition For 1 Year - For The Period From 8. 6 2024 To 7 6. 2025)

Contract Date : Jul 16, 2024
Contract Value : 6,449 - EUR
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3842

Osnovna Šola Vižmarje-Brod

GBR : 25629398 Contract Award For Contract No. 4/2024 For Succession Supply Of Organic And Conventional Foods For A Period Of One Year (Opening Competition For 1 Year - For The Period From 8. 6 2024 To 7 6. 2025)

Contract Date : Jul 11, 2024
Contract Value : 15,108 - EUR
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3843

Osnovna Šola Vižmarje-Brod

GBR : 25629397 Contract Award For Contract No. 5/2024 For Succession Supply Of Organic And Conventional Foods For A Period Of One Year (Opening Competition For 1 Year - For The Period From 8. 6 2024 To 7 6. 2025)

Contract Date : Jul 17, 2024
Contract Value : 19,887 - EUR
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3844

Osnovna Šola Vižmarje-Brod

GBR : 25629396 Contract Award For Contract No. 6/2024 For Succession Supply Of Organic And Conventional Foods For A Period Of One Year (Opening Competition For 1 Year - For The Period From 8. 6 2024 To 7 6. 2025)

Contract Date : Jul 15, 2024
Contract Value : 31,426 - EUR
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3845

ДП Івано-Франківськтеплокомуненерго

GBR : 25629395 Contract Award For Services For Repair And Maintenance Of Measuring, Testing And Control Devices For Repair And Maintenance Of Measuring, Test And Control Devices (Gsm Modem Programming) Classification According To Dk 021: 2015: 50410000-2 - Services For Repair And Maintenance

Contract Date : Jul 3, 2025
Contract Value : 500 - UAH
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3846

Osnovna Šola Vižmarje-Brod

GBR : 25629394 Contract Award For Contract No. 7/2024 For Succession Supply Of Organic And Conventional Foods For A Period Of One Year (Opening Competition For 1 Year - For The Period From 8. 6 2024 To 7 6. 2025)

Contract Date : Jul 11, 2024
Contract Value : 14,298 - EUR
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3847

Osnovna Šola Vižmarje-Brod

GBR : 25629393 Contract Award For Contract No. 8/2024 For The Succession Supply Of Organic And Conventional Foods For A Period Of One Year (Opening Competition For 1 Year - For The Period From 8. 6. 2024 To 7 6. 2025)

Contract Date : Jul 12, 2024
Contract Value : 16,501 - EUR
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3848

Osnovna Šola Vižmarje-Brod

GBR : 25629392 Contract Award For Contract No. 10/2024 For Succession Supply Of Organic And Conventional Foods For A Period Of One Year (Opening Competition For 1 Year - For The Period From 8. 6 2024 To 7 6. 2025)

Contract Date : Jul 11, 2024
Contract Value : 25,904 - EUR
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3849

КОМУНАЛЬНИЙ ЗАКЛАД ЗАГАЛЬНОЇ СЕРЕДНЬОЇ ОСВІТИ ЛУЦЬКИЙ ЛІЦЕЙ №14 ІМЕНІ ВАСИЛЯ СУХОМЛИНСЬКОГО ЛУЦЬКОЇ МІСЬКОЇ РАДИ

GBR : 25629391 Contract Award For Floor Tile, Tile Adhesive, Pugaracic Tile For Floor Classification By Dk 021: 2015: 44110000-4 - Structural Materials

Contract Date : Jul 3, 2025
Contract Value : 12,584 - UAH
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3850

Osnovna Šola Vižmarje-Brod

GBR : 25629390 Contract Award For Contract No. 11/2024 For The Succession Supply Of Organic And Conventional Foods For A Period Of One Year (Opening Competition For 1 Year - For The Period From 8. 6. 2024 To 7 6. 2025)

Contract Date : Jul 23, 2024
Contract Value : 1,467 - EUR
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