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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.

4201

Тернопільський обласний центр комплексної реабілітації

GBR : 26569341 Contract Award For Dk 021: 2015 24455000-8 Disinfectant 021: 2015 24455000-8 Disinfection Means 5L - 1Pc Blanidas Asset 1L - 3St Classification For Dk 021: 2015: 24455000-8 - Disinfection Agents

Contract Date : Sep 9, 2025
Contract Value : 2,912 - UAH
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4202

БЮДЖЕТНИЙ (КОМУНАЛЬНИЙ) ЗАКЛАД ЦЕНТР НАДАННЯ СОЦІАЛЬНИХ ПОСЛУГ КРЕМЕНЕЦЬКОЇ МІСЬКОЇ РАДИ

GBR : 26569340 Contract Award For 16810000-6 Parts For Agricultural Machinery 16810000-6 Parts For Agricultural Machinery (Motorcycle Vein, Trimmer) Katerynivka, Berezhtsyclassification For Dk 021: 2015: 16810000-6-Parts For Agricultural Machinery

Contract Date : Sep 9, 2025
Contract Value : 248 - UAH
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4203

Костянтинівська сільська рада

GBR : 26569339 Contract Award For Maintenance Of Gas Pipelines And Gas Equipment Maintenance Of Gas Pipelines And Gas Equipment Classification At Dk 021: 2015: 50530000-9 - Services For Repair And Maintenance Of Equipment

Contract Date : Sep 9, 2025
Contract Value : 6,686 - UAH
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4204

Відділ культури, туризму, національностей і релігій виконавчого комітету Покровської селищної ради

GBR : 26569338 Contract Award For Mullyar Cord 50Mnur Muliar 50M Classification According To Dk 021: 2015: 39540000-9 - Products Are Different From Rope, Rope, Twine And Grid

Contract Date : Sep 9, 2025
Contract Value : 240 - UAH
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4205

Харківський регіональний центр оцінювання якості освіти

GBR : 26569337 Contract Award For Customer Services Services In Kharkiv Oblast Services For The Protection Of Customer Objects In Kharkiv Oblast Classification At Dk 021: 2015: 75240000-0 - Services For Public Safety, Law Enforcement And Public Order

Contract Date : Sep 9, 2025
Contract Value : 4,900 - UAH
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4206

KНПРатнівська центральна районна лікарня

GBR : 26569336 Contract Award For Laminated Certificate (Dk 021: 2015: 18530000-3 Gifts And Rewards) Laminated Certificate (Dk 021: 2015: 18530000-3 Gifts And Rewards) Classification By Dk 021: 2015: 18530000-3-Gifts And Awards

Contract Date : Sep 9, 2025
Contract Value : 450 - UAH
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4207

ЖАБОКРИЦЬКИЙ ЗАКЛАД ДОШКІЛЬНОЇ ОСВІТИ (ЯСЛА-САДОК) С. ЖАБОКРИЧ

GBR : 26569335 Contract Award For Products Of Flour-Milling Cereals (Flour 2 Kg) Flour 2 Kgclassification By Dk 021: 2015: 15610000-7-Products Of Flour Milling Industry

Contract Date : Sep 9, 2025
Contract Value : 273 - UAH
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4208

Гуманітарний відділ Рожищенської міської ради

GBR : 26569334 Contract Award For Sugarccorclassification By Dk 021: 2015: 15831200-4 - White Sugar

Contract Date : Sep 9, 2025
Contract Value : 23,785 - UAH
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4209

Гуманітарний відділ Рожищенської міської ради

GBR : 26569333 Contract Award For Starch And Semolina Crupacrochmalglassification By Dk 021: 2015: 15623000-1 - Starch

Contract Date : Sep 9, 2025
Contract Value : 27,800 - UAH
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4210

Управління освіти Прилуцької міської ради

GBR : 26569332 Contract Award For Limestone, Gypsum And Crucifixion, Gypsum And Cruisclassification By Dk 021: 2015: 44920000-5 - Limestone, Gypsum And Chalk

Contract Date : Sep 9, 2025
Contract Value : 270 - UAH
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4211

ЛИПОВЕЦЬКА ДИТЯЧО-ЮНАЦЬКА СПОРТИВНА ШКОЛА

GBR : 26569331 Contract Award For Red Painter 0.25 Classification By Dk 021: 2015: 44810000-1 - Paints

Contract Date : Sep 9, 2025
Contract Value : 2,781 - UAH
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4212

Кіровоградська регіональна державна лабораторія Державної служби України з питань безпечності харчових продуктів та захисту споживачів

GBR : 26569330 Contract Award For Bryza 90Mm Is White 3M; Knee Bryza 90Mm White; Bryza 90Mm Tube Coupling; Tap Gut Left Bryza 100Mm White; Bryza Right Bryza 100Mm Bryza Bryza 90Mm White 3M Classification According To Dk 021: 2015: 44160000-9 - Highways, Pipelines, Pipes, Casing Pipes, Tubes And Related Products

Contract Date : Sep 9, 2025
Contract Value : 5,263 - UAH
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4213

Іршавська міська рада Закарпатської області

GBR : 26569329 Contract Award For Current Repair Of Streets (Rubbish With Rubble) In Osii Village On Dobrovoliv Street, Friendship And Dukhnovichs Streach Repair (Pickling) In The Village Of Osius On Dobrovoliv Street, Friendship And Dukhnovichs Circulation For Dk 021: 2015: 45230000-8 Roads, Aerodromes And Railways; Surface Alignment

Contract Date : Sep 9, 2025
Contract Value : 42,105 - UAH
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4214

Середня загальноосвітня школа №13

GBR : 26569328 Contract Award For Toilet Paper And A Towel Of Paper Paper Jambo D 190 White 2-Typical White White 90 Μlassification According To Dk 021: 2015: 33761000-2-Toilet Paper

Contract Date : Sep 9, 2025
Contract Value : 9,268 - UAH
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4215

Виконавчий комітет Девладівської сільської ради

GBR : 26569327 Contract Award For Conducting Physicochemical And Microbiological Studies Of Water From Public Wells To Cleanse The Conduct Of Physicochemical And Microbiological Studies Of Water From Public Wells To Cleaning Classification At Dk 021: 2015: 85140000-2-Health Care Services Are Different Services

Contract Date : Sep 9, 2025
Contract Value : 6,242 - UAH
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4216

Тисменицька міська рада

GBR : 26569326 Contract Award For Fixed 18 Cmclassification By Dk 021: 2015: 39240000-6 - Cutting Tools

Contract Date : Sep 9, 2025
Contract Value : 272 - UAH
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4217

Комунальне підприємство Наш дім

GBR : 26569325 Contract Award For Transport Services For The Transportation Of The Traffic Services For The Transportation Of The Transportation Of The Victims Of The Victims Of The Victims To Misa.

Contract Date : Sep 9, 2025
Contract Value : 1,000 - UAH
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4218

ВУГЛЕДАРСЬКИЙ МІСЬКИЙ ВІДДІЛ КУЛЬТУРИ І ТУРИЗМУ

GBR : 26569324 Contract Award For Souvenir Products With The Logo Of The City Intended For Celebration, Awarding For Festive Measures - A Table Table With A Calendar Grid, A Postcard A5 Is Two -Sided, A Postcard A4, A Handle With Application For Dk 021: 2015: 18530000-3 - Gifts And Awards

Contract Date : Sep 9, 2025
Contract Value : 10,140 - UAH
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4219

Občina Pivka

GBR : 26569323 Contract Award For Annex No. 1 To Contract No. 160-4/2025-17; A Vehicle Of An Emergency Doctor

Contract Date : Aug 4, 2025
Contract Value : Refer Document
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4220

Občina Postojna

GBR : 26569322 Contract Award For Annex No. 1 To Contract No. 160-4/2025-17; A Vehicle Of An Emergency Doctor

Contract Date : Aug 4, 2025
Contract Value : Refer Document
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4221

КОМУНАЛЬНЕ ПІДПРИЄМСТВО ВОДГЕО

GBR : 26569321 Contract Award For Contact Group Of Vaz 2121 Ignition Collect; Crankshafts Sensor Of The Ignition Lock Of The Vaz 2121; Crankshafts Sensor For Dk 021: 2015: 31610000-5 - Electrical Equipment For Engines And Vehicles

Contract Date : Sep 9, 2025
Contract Value : 500 - UAH
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4222

Javno Podjetje Energetika Ljubljana D.O.O.

GBR : 26569320 Contract Award For Contract No. Enlj-Sir-231/25-1 To Carry Out Machine Installation Works For 1. Lot: 30Iiiiii-802-00 Renovation Of Hot Water Waterpro

Contract Date : Jul 25, 2025
Contract Value : 2,09,729 - EUR
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4223

Javno Podjetje Energetika Ljubljana D.O.O.

GBR : 26569319 Contract Award For Contract No. Enlj-Sir-231/25-2 To Carry Out Mechanical Installation Works For 2. Lot: 30Iiii434/169 Renovation Of Lira To T 1400 And Construction Of A Hot Water Supply Plumbing 69

Contract Date : Jul 25, 2025
Contract Value : 41,152 - EUR
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4224

КОМУНАЛЬНЕ ПІДПРИЄМСТВО ВОДГЕО

GBR : 26569318 Contract Award For Pump Fitting; Pump Pump; Pumping By Dk 021: 2015: 42120000-6 - Pumps And Compressors

Contract Date : Sep 9, 2025
Contract Value : 465 - UAH
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4225

Javno Podjetje Energetika Ljubljana D.O.O.

GBR : 26569317 Contract Award For Contract No. Enlj-Sir-231/25-3 To Carry Out Mechanical Installation Works For 3. Lot: 30Ii-976-000 Renovation Of The Pipeline In The Zvezda Street

Contract Date : Jul 29, 2025
Contract Value : 41,318 - EUR
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4226

КОМУНАЛЬНЕ ПІДПРИЄМСТВО ВОДГЕО

GBR : 26569316 Contract Award For Olive Tan-15, 10 Look Tan-15, 10 Lcclatification By Dk 021: 2015: 09210000-4-Lubricants

Contract Date : Sep 9, 2025
Contract Value : 1,100 - UAH
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4227

Javno Podjetje Energetika Ljubljana D.O.O.

GBR : 26569315 Contract Award For Contract No. Enlj-Sir-231/25-4 To Carry Out Mechanical Installation Works For 4. Lot: 30Ii-942-000 Renovation Of The Pipeline On Tbilisiji Road, Section Of Tržaška-Cave

Contract Date : Jul 25, 2025
Contract Value : 1,05,221 - EUR
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4228

Javno Podjetje Energetika Ljubljana D.O.O.

GBR : 26569314 Contract Award For Contract No. Enlj-Sir-231/25-5 To Perform Mechanical Installation Works For 5. Lot: 30Ii-972-000 Relocation Of S3010 Pipeline To A New Bridge Via Sora

Contract Date : Jul 25, 2025
Contract Value : 1,31,559 - EUR
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4229

КОМУНАЛЬНЕ ПІДПРИЄМСТВО ВОДГЕО

GBR : 26569313 Contract Award For Hose Ø 16 Mmslang Ø 16 Mmclassification By Dk 021: 2015: 19510000-4 - Rubber Products

Contract Date : Sep 9, 2025
Contract Value : 1,000 - UAH
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4230

Elektro Maribor, Podjetje Za Distribucijo Električne Energije, D.D.

GBR : 26569312 Contract Award For Supply Of Sheet Metal

Contract Date : Sep 4, 2025
Contract Value : 4,06,168 - EUR
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4231

Inšpektorat Republike Slovenije Za Okolje In Energijo

GBR : 26569311 Contract Award For Annex No. 1 To Irsoe Service Vehicle Service And Maintenance Contract No. 2572-24-000030 For A Compartment Of % (Nova Gorica Regional Unit)

Contract Date : Aug 21, 2025
Contract Value : Refer Document
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4232

КОМУНАЛЬНЕ ПІДПРИЄМСТВО ВОДГЕО

GBR : 26569310 Contract Award For Tire Repair Kit; A Set Of Patch For Tires For Tires; A Set Of Patch For Shinklassification By Dk 021: 2015: 19510000-4 - Rubber Products

Contract Date : Sep 9, 2025
Contract Value : 925 - UAH
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4233

Radiotelevizija Slovenija Javni Zavod, Ljubljana

GBR : 26569309 Contract Award For Contract No. Jn -S0731/A - Renting Production Services Production Services By Assemblies - Lot A

Contract Date : Sep 9, 2025
Contract Value : 1,22,000 - EUR
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4234

Radiotelevizija Slovenija Javni Zavod, Ljubljana

GBR : 26569308 Contract Award For Contract No. Jn -S0731/A - Renting Production Services Production Services By Assemblies - Lot A

Contract Date : Sep 9, 2025
Contract Value : 1,22,000 - EUR
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4235

КОМУНАЛЬНЕ ПІДПРИЄМСТВО ВОДГЕО

GBR : 26569307 Contract Award For Spray Paint, Spray Blackfarb, Chernak Classification By Dk 021: 2015: 44810000-1 - Paints

Contract Date : Sep 9, 2025
Contract Value : 265 - UAH
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4236

Radiotelevizija Slovenija Javni Zavod, Ljubljana

GBR : 26569306 Contract Award For Contract No. Jn -S0731/A - Renting Production Services Production Services By Assemblies - Lot A

Contract Date : Sep 9, 2025
Contract Value : 1,22,000 - EUR
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4237

Radiotelevizija Slovenija Javni Zavod, Ljubljana

GBR : 26569305 Contract Award For Contract No. Jn -S0731/A - Renting Production Services Production Services By Assemblies - Lot A

Contract Date : Sep 9, 2025
Contract Value : 1,22,000 - EUR
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4238

КОМУНАЛЬНЕ ПІДПРИЄМСТВО ВОДГЕО

GBR : 26569304 Contract Award For Glue For Lathyclification For Dk 021: 2015: 24910000-6 - Adhesives

Contract Date : Sep 9, 2025
Contract Value : 410 - UAH
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4239

Radiotelevizija Slovenija Javni Zavod, Ljubljana

GBR : 26569303 Contract Award For Contract No. Jn -S0731/A - Renting Production Services Production Services By Assemblies - Lot A

Contract Date : Sep 9, 2025
Contract Value : 1,22,000 - EUR
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4240

Radiotelevizija Slovenija Javni Zavod, Ljubljana

GBR : 26569302 Contract Award For Contract No. Jn -S0731/A - Renting Production Services Production Services By Assemblies - Lot A

Contract Date : Sep 9, 2025
Contract Value : 1,22,000 - EUR
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4241

СУШОВЕЦЬКИЙ ЗАКЛАД ДОШКІЛЬНОЇ ОСВІТИ СОНЕЧКО БІЛОГІРСЬКОЇ СЕЛИЩНОЇ РАДИ ШЕПЕТІВСЬКОГО РАЙОНУ ХМЕЛЬНИЦЬКОЇ ОБЛАСТІ

GBR : 26569301 Contract Award For Juice (15320000-7Fructure And Vegetable Juices); Sicclassification By Dk 021: 2015: 15320000-7-Fruit And Vegetable Juices

Contract Date : Sep 9, 2025
Contract Value : 288 - UAH
View Result
4242

Radiotelevizija Slovenija Javni Zavod, Ljubljana

GBR : 26569300 Contract Award For Contract No. Jn -S0731/A - Renting Production Services Production Services By Assemblies - Lot A

Contract Date : Sep 9, 2025
Contract Value : 1,22,000 - EUR
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4243

Radiotelevizija Slovenija Javni Zavod, Ljubljana

GBR : 26569299 Contract Award For Contract No. Jn -S0731/B - Renting Production Services Contractor With Equipment By Sets - Lot B

Contract Date : Sep 9, 2025
Contract Value : 97,600 - EUR
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4244

КОМУНАЛЬНЕ ПІДПРИЄМСТВО ВОДГЕО

GBR : 26569298 Contract Award For Homuthomutclassification By Dk 021: 2015: 44530000-4 - Fasteners

Contract Date : Sep 9, 2025
Contract Value : 8 - UAH
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4245

Radiotelevizija Slovenija Javni Zavod, Ljubljana

GBR : 26569297 Contract Award For Contract No. Jn -S0731/B - Renting Production Services Contractor With Equipment By Sets - Lot B

Contract Date : Sep 9, 2025
Contract Value : 97,600 - EUR
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4246

Radiotelevizija Slovenija Javni Zavod, Ljubljana

GBR : 26569296 Contract Award For Contract No. Jn -S0731/B - Renting Production Services Contractor With Equipment By Sets - Lot B

Contract Date : Sep 9, 2025
Contract Value : 97,600 - EUR
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4247

СТАРОВИЖІВСЬКА СЕЛИЩНА РАДА

GBR : 26569295 Contract Award For Services Of To-52 Loader, For The Purpose Of Transportation Of Peatbrucks Of Halynoville And Smolyar Lyceum Services Of The Loader Of To-52, For The Purpose Of Transportation

Contract Date : Sep 9, 2025
Contract Value : 6,750 - UAH
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4248

Radiotelevizija Slovenija Javni Zavod, Ljubljana

GBR : 26569294 Contract Award For Contract No. Jn -S0731/B - Renting Production Services Contractor With Equipment By Sets - Lot B

Contract Date : Sep 9, 2025
Contract Value : 97,600 - EUR
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4249

Radiotelevizija Slovenija Javni Zavod, Ljubljana

GBR : 26569293 Contract Award For Contract No. Jn -S0731/B - Renting Production Services Contractor With Equipment By Sets - Lot B

Contract Date : Sep 9, 2025
Contract Value : 97,600 - EUR
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4250

Комунальне підприємство Опішнянська артіль Опішнянської селищної ради

GBR : 26569292 Contract Award For Dressor Accessories Are Plastic Blue (Pack.

Contract Date : Sep 9, 2025
Contract Value : 3,950 - UAH
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