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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.

4301

Prostovoljno Gasilsko Društvo Gornja Radgona

GBR : 26569241 Contract Award For The Gvc-3 Fire Truck Contract

Contract Date : Jun 3, 2025
Contract Value : 3,59,085 - EUR
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4302

КП Комунальник Городищенської міської ради

GBR : 26569240 Contract Award For Development Of Design Estimates On The Object Of Overhaul Of Road Surface, Places For Stopping And Parking Of Vehicles On The Street. May, From House №53 To House №59A, In Horodyshche, Cherkasy District Of Cherkasy Region Development Of Design And Estimate Documentation For The Object Of Overhaul Of Road Surface, Places For Stopping And Parking Of Vehicles On The Street. May, From House №53 To House №59A, In Horodyshche, Cherkasy District Of Cherkasy Region Classification For Dk 021: 2015: 71320000-7 - Engineering Design Services

Contract Date : Sep 9, 2025
Contract Value : 6,000 - UAH
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4303

Prostovoljno Gasilsko Društvo Bukovica

GBR : 26569239 Contract Award For The Gvc-1 Fire Truck Contract

Contract Date : Aug 28, 2025
Contract Value : 3,57,210 - EUR
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4304

Republika Slovenija Upravna Enota Krško

GBR : 26569238 Contract Award For Design, Production And Delivery Of Public Documents In The Field Of Traffic

Contract Date : Jan 30, 2025
Contract Value : 6,845 - EUR
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4305

СИНЮХИНО-БРІДСЬКА СІЛЬСЬКА РАДА

GBR : 26569237 Contract Award For Civil Liability Insurance Of Land Vehicles 2107 0417777777777777

Contract Date : Sep 9, 2025
Contract Value : 2,234 - UAH
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4306

Krajevna Skupnost Vodovodni Stolp

GBR : 26569236 Contract Award For Leasing Space For Publication Of Information Content In Print Media For The Local Community Water Supply Tower

Contract Date : Jul 28, 2025
Contract Value : 3,293 - EUR
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4307

Onkološki Inštitut Ljubljana

GBR : 26569235 Contract Award For The Contract Of Purchase Of A Thermodesinfector

Contract Date : Sep 4, 2025
Contract Value : 97,085 - EUR
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4308

УПРАВЛІННЯ ОСВІТИ ДУБЕНСЬКОЇ МІСЬКОЇ РАДИ

GBR : 26569234 Contract Award For Services For Maintenance And Testing Of Gauges And Thermometers In The Center Of Scientific, Technical And Youth Creativity Rivne Region On Zaporizhzhia Street, Building 24A, Dubno, Dubensky District, Rivne Region (3 Pcs) Classification By Dk 021: 2015: 71630000-3 - Technical And Testing Services

Contract Date : Sep 9, 2025
Contract Value : 900 - UAH
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4309

Ministrstvo Za Infrastrukturo, Direkcija Republike Slovenije Za Infrastrukturo

GBR : 26569233 Contract Award For Recognition Of Existing Signaling Devices Due To Upgrading The Brezovica Railway Station

Contract Date : Apr 7, 2025
Contract Value : 40,00,888 - EUR
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4310

Občina Podvelka

GBR : 26569232 Contract Award For The Treaty For The Maintenance Of Forest Roads In The Municipality Of Podvelka In 2025

Contract Date : Aug 26, 2025
Contract Value : 1,17,023 - EUR
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4311

Комунальне некомерційне підприємство Хорольська міська лікарня Хорольської міської ради Лубенського району Полтавської області

GBR : 26569231 Contract Award For Dk 021: 201522810000-1 Paper Or Cardboard Registration Journal Registration Of Incoming Correspondence 48Ark Classification For Dk 021: 2015: 22810000-1-Paper Or Cardboard Registration Logs

Contract Date : Sep 9, 2025
Contract Value : 75 - UAH
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4312

Prostovoljno Gasilsko Društvo Levec

GBR : 26569230 Contract Award For The Gvc-3 Fire Truck Contract

Contract Date : Aug 29, 2025
Contract Value : 3,09,555 - EUR
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4313

Občina Izola

GBR : 26569229 Contract Award For Annex No. 5

Contract Date : Sep 2, 2025
Contract Value : Refer Document
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4314

Новоборівський центр розвитку дитини Казка Житомирського району Житомирської області

GBR : 26569228 Contract Award For Products Of The Flour-Cereals Industry Greychkacplainification By Dk 021: 2015: 15610000-7-Products Of The Flour-Milling Industry

Contract Date : Sep 9, 2025
Contract Value : 971 - UAH
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4315

Univerzitetni Klinični Center Maribor

GBR : 26569227 Contract Award For Transport Of Passengers To Ukc Maribor From The Surrounding Area

Contract Date : Aug 11, 2025
Contract Value : 88,432 - EUR
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4316

КОМУНАЛЬНА УСТАНОВА ПОЛТАВСЬКОЇ ОБЛАСНОЇ РАДИ ЦЕНТР СПОРТИВНОЇ ПІДГОТОВКИ

GBR : 26569226 Contract Award For Dk 021: 2015: 41110000-3 - Drinking Drinking Drinking Non -Called Poltava Crystal In Polycarbonate Bottle 18.9 Lcclatification By Dk 021: 2015: 41110000

Contract Date : Sep 9, 2025
Contract Value : 8,075 - UAH
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4317

Krajevna Skupnost Kokrica

GBR : 26569225 Contract Award For Leasing Space For The Publication Of Information Content In The Print Media For The Kokrica Local Community

Contract Date : Sep 3, 2025
Contract Value : 1,171 - EUR
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4318

Vrtec Jesenice

GBR : 26569224 Contract Award For Accounting Accounting Accounting For Jesenice Kindergarten

Contract Date : Sep 4, 2025
Contract Value : 1,84,830 - EUR
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4319

ЛІЦЕЙ №1 ІМЕНІ ЛЕСІ УКРАЇНКИ ЗВЯГЕЛЬСЬКОЇ МІСЬКОЇ РАДИ

GBR : 26569223 Contract Award For Overhaul Of The Food Block (With The Arrangement In Accordance With The Technological Model Basic Kitchen) Lyceum №1 Named After Lesya Ukrainka Of Zvyagelsk City Council At: Ul. Kosachiv Family, 5, Zvyagel, Zvyagel District, Zhytomyr Region (Additional Work) Overhaul Of The Food Block (With Arrangement In Accordance With The Technological Model Basic Kitchen) Lyceum №1 Named After Lesya Ukrainka Zvyagel City Council At: Str. Kosachiv Family, 5, Zvyagel, Zvyagel District, Zhytomyr Region (Additional Work) Classification By Dk 021: 2015: 45453000-7 - Major Repairs And Restoration

Contract Date : Sep 9, 2025
Contract Value : 2,72,237 - UAH
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4320

Univerzitetni Klinični Center Ljubljana

GBR : 26569222 Contract Award For A Contract To Purchase Additional Oracle Licenses And Technical Support (Maintenance) For A Period Of 36 Months

Contract Date : Aug 19, 2025
Contract Value : 3,22,078 - EUR
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4321

Javni Sklad Republike Slovenije Za Podjetništvo

GBR : 26569221 Contract Award For Contract No. Jn - Nmv 6/2025, »Sme Training Organization In Order To Promote Voluntary Sustainable Reporting In Accordance With Esg Principles.

Contract Date : Sep 5, 2025
Contract Value : 1,26,355 - EUR
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4322

Комунальне підприємство Костопільської міської ради Костопількомунсервіс

GBR : 26569220 Contract Award For Bicycle St 28 Dorozhnik Comfort Male Velososteel, Frama-22, Dark-1, 2024, Wings, Wing Front-Briped St 28 Dorozhnik Comfort Male Velosteel, Frama-22, Dark-324 - Bicycles

Contract Date : Sep 9, 2025
Contract Value : 7,280 - UAH
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4323

Pošta Slovenije D.O.O.

GBR : 26569219 Contract Award For Contract No: 6600002580/Jnb - Nar. No. 9

Contract Date : Sep 8, 2025
Contract Value : 19,752 - EUR
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4324

Dravske Elektrarne Maribor D.O.O.

GBR : 26569218 Contract Award For Public Procurement Agreement Supply Electrical - Hardware

Contract Date : Sep 8, 2025
Contract Value : 95,697 - EUR
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4325

ВІЙСЬКОВА ЧАСТИНА 3035 НАЦІОНАЛЬНОЇ ГВАРДІЇ УКРАЇНИ

GBR : 26569217 Contract Award For Coaxial Cabolicable Collection Draka Rfa 1/2 N-Male To N-Male Telegartner J01020c0141 40 Meters Classification By Dk 021: 2015: 31330000-8-Coaxial Cables

Contract Date : Sep 9, 2025
Contract Value : Refer Document
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4326

Šolski Center Celje

GBR : 26569216 Contract Award For Supply Treaty Of Computer Equipment 3/25

Contract Date : Sep 9, 2025
Contract Value : 4,158 - EUR
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4327

Institut »Jožef Stefan«

GBR : 26569215 Contract Award For Np25_0181 - Supply And Installation Of Office Furniture

Contract Date : Sep 9, 2025
Contract Value : 2,367 - EUR
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4328

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО СОЛОНЯНСЬКА БАГАТОПРОФІЛЬНА ЛІКАРНЯ СОЛОНЯНСЬКОЇ СЕЛИЩНОЇ РАДИ

GBR : 26569214 Contract Award For Consulting Services For Public Procurement Specialists - 1 Listener Code Dk 021: 2015: 80520000 -5 Curricula (805222000- 9 Training Seminars) 1600,00,00 00,00 Consumment Services For Public Procurement Specialists - 1 Listener (8502 Seminars) 1600,00 Classification By Dk 021: 2015: 80520000-5 - Training Tools

Contract Date : Sep 9, 2025
Contract Value : 1,600 - UAH
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4329

Banka Slovenije

GBR : 26569213 Contract Award For Order No. 3 Based

Contract Date : Aug 14, 2025
Contract Value : Refer Document
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4330

Banka Slovenije

GBR : 26569212 Contract Award For Order No 3 Based On The Ipzs Framework Agreement

Contract Date : Jul 30, 2025
Contract Value : Refer Document
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4331

Житомирський академічний муздрамтеатр

GBR : 26569211 Contract Award For Services For The Training Of Boiler -House Operators For Training Of Operators Of Boiler Classification At Dk 021: 2015: 80510000-2 - Services For Specialists Professional Training

Contract Date : Sep 9, 2025
Contract Value : 2,085 - UAH
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4332

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

GBR : 26569210 Contract Award For Technical And Physical Security Services

Contract Date : Jul 1, 2025
Contract Value : 3,89,665 - EUR
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4333

Ministrstvo Za Infrastrukturo, Direkcija Republike Slovenije Za Infrastrukturo

GBR : 26569209 Contract Award For Performing Consultants In The Realization Of Investments On State Roads For A Period Of 2021-2026-2431-20-401261-Anex 7

Contract Date : Sep 9, 2025
Contract Value : Refer Document
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4334

ПРОМІНСЬКА ГІМНАЗІЯ БОРАТИНСЬКОЇ СІЛЬСЬКОЇ РАДИ

GBR : 26569208 Contract Award For Meat (Chicken Fillet) Meat (Chicken Fillet) Classification By Dk 021: 2015: 15110000-2 - Meat

Contract Date : Sep 9, 2025
Contract Value : 4,163 - UAH
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4335

Občina Kamnik

GBR : 26569207 Contract Award For Concession Treaty No. 160-0002/2025

Contract Date : Sep 4, 2025
Contract Value : Refer Document
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4336

Javno Podjetje Energetika Ljubljana D.O.O.

GBR : 26569206 Contract Award For Enlj-Sir-306/25 Annex No. 4 To Contract No. Jpe-Sir-266/22-9-Construction Works In Concomitant Construction With Agglomerations Mol, Phase 3, For Area 26: 30Ii-904-000 Construction Of The Ižanska Road-South, 2.

Contract Date : Aug 29, 2025
Contract Value : Refer Document
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4337

Комунальне некомерційне підприємство Нетішинської міської ради Спеціалізована медико-санітарна частина м.Нетішин

GBR : 26569205 Contract Award For Database Platform Accounting By Level National Certification Of Medical Knp - 2026 (Right To Use) 3 Months. Data Data Platform Accounting By Level National Certification

Contract Date : Sep 9, 2025
Contract Value : 13,700 - UAH
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4338

Ministrstvo Za Infrastrukturo, Direkcija Republike Slovenije Za Infrastrukturo

GBR : 26569204 Contract Award For Performing Consultancy Services In Realization Of Investments On State Roads For The Period 2018-2021-Aneks 12

Contract Date : Sep 9, 2025
Contract Value : Refer Document
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4339

Javno Podjetje Energetika Ljubljana D.O.O.

GBR : 26569203 Contract Award For Enlj-Sir-305/25 Annex No. 4 To Contract No. Jpe-Sir-266/22-2-Construction Works In Concomitant Construction With Agglomerations Mol, Phase 3, For The Area 12: 30Ii-897-000 Construction Of The Ilovica And Izanska Cesta North, Part 2.

Contract Date : Aug 29, 2025
Contract Value : Refer Document
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4340

КП КМР Інформаційні системи

GBR : 26569202 Contract Award For 39810000-3 - Flavors And Waxes 39810000-3 - Flavors And Wax Classification According To Dk 021: 2015: 39810000-3 - Flavors And Waxes

Contract Date : Sep 9, 2025
Contract Value : 231 - UAH
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4341

Javno Podjetje Vodovod Kanalizacija Snaga D.O.O.

GBR : 26569201 Contract Award For Vks-175/25 Annex No. 5 To Contract No.: 4269N/23 -Ti, Renovation Of The Water Supply Network No. 12 Ilovica And Ižanska Cesta - North - Part 2, Simultaneously With The Construction Of Sewage According To The Project: Discharge And Treatment Of Wastewater In The Ljubljana Field Area - Part 3: Upgrading Of Public Sewage In Agglomerations Above 2000 Pe In Mol Mol

Contract Date : Aug 29, 2025
Contract Value : Refer Document
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4342

Javno Podjetje Vodovod Kanalizacija Snaga D.O.O.

GBR : 26569200 Contract Award For Vks-174/25 Annex No. 5 To Contract No.: 4268N/23 -Ti, Reconstruction Of The Water Supply Network No. 12 Ilovica And Ižanska Cesta - North - Part 1, Simultaneously With The Construction Of Sewage According To The Project: Discharge And Treatment Of Wastewater In The Area Of ​​The Ljubljana Field - Part 3: Upgrading Of Public Sewage In Agglomerations Above 2000 Pe In Mol Mol In Mol

Contract Date : Aug 29, 2025
Contract Value : Refer Document
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4343

ВІДДІЛ ОСВІТИ, КУЛЬТУРИ, МОЛОДІ ТА СПОРТУ ГУРІВСЬКОЇ СІЛЬСЬКОЇ РАДИ КІРОВОГРАДСЬКОЇ ОБЛАСТІ

GBR : 26569199 Contract Award For Canon Canon Canon Canon Canon Canon Cl-56 Classification By Dk 021: 2015: 30125100-2-Cartridge With Toner

Contract Date : Sep 9, 2025
Contract Value : 900 - UAH
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4344

Luka Koper, Pristaniški In Logistični Sistem, Delniška Družba

GBR : 26569198 Contract Award For Jn 28/2024/Dns-2610/4500223526

Contract Date : Sep 8, 2025
Contract Value : 3,391 - EUR
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4345

Javno Podjetje Vodovod Kanalizacija Snaga D.O.O.

GBR : 26569197 Contract Award For Vks-173/23 Annex No. 6 To Contract No.: 4276N/23 -Ti, Renovation Of The Water Supply Network No. 26.2 Ižanska Cesta - South, Simultaneously With The Construction Of Sewage According To The Project: Discharge And Treatment Of Wastewater In The Ljubljana Field Of The Ljubljana Field - Part 3: Upgrading Of Public Sewage In Agglomerations Above 2000 Pe In Mol Mol

Contract Date : Aug 29, 2025
Contract Value : Refer Document
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4346

ДЕРЖАВНА УСТАНОВА ХАРКІВСЬКИЙ ОБЛАСНИЙ ЦЕНТР КОНТРОЛЮ ТА ПРОФІЛАКТИКИ ХВОРОБ МІНІСТЕРСТВА ОХОРОНИ ЗДОРОВЯ УКРАЇНИ

GBR : 26569196 Contract Award For Production Of Estimated Documentation For Preparation For Heating Season - Maintenance And Maintenance In Proper Condition Of Internal And External Networks Of Heat Supply (Hydraulic Testing) Of The Bestin Branch Building State Institution Kharkiv Regional Center For Control And Prevention Of Diseases Of The Ministry Of Health Of Ukraine At: 63304, M. Annunciation, 92 Preparation Of Estimated Documentation For Preparation For Heating Season - Maintenance And Maintenance In Proper Condition Of Internal And External Networks Of Heat Supply (Hydraulic Testing) Annunciation, 92 Classification By Dk 021: 2015: 71330000-0 - Engineering Services Different

Contract Date : Sep 9, 2025
Contract Value : 575 - UAH
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4347

Agencija Republike Slovenije Za Okolje

GBR : 26569195 Contract Award For Annex No. 1 To Contract No. 2571-24-500009

Contract Date : Sep 9, 2025
Contract Value : Refer Document
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4348

Javno Podjetje Vodovod Kanalizacija Snaga D.O.O.

GBR : 26569194 Contract Award For Vks-172/25 Annex No. 4 To Contract No. 4275N/23-Vis (Jhl-34/22), Renovation Of The Water Supply Network No. 22 Gameljne, Simultaneously With The Construction Of Sewage According To The Project: “Discharge And Treatment Of Wastewater In The Ljubljana Aquifer - Part 3: Upgrading Of Public Sewage In Agglomerations Above 2000 Pe In Mol

Contract Date : Aug 29, 2025
Contract Value : Refer Document
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4349

ЛУЦЬКИЙ ГЕРІАТРИЧНИЙ ПАНСІОНАТ

GBR : 26569193 Contract Award For Tanks, Tanks, Containers And High -Pressure Containers (23L Antiplastic Container) Container 23L Antiplastic Classification According To Dk 021: 2015: 44618100-6 - Light Containers

Contract Date : Sep 9, 2025
Contract Value : 1,140 - UAH
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4350

Občina Medvode

GBR : 26569192 Contract Award For Annex No. 1 To Contract No- 35405-001/2025-1 To Make A Hole Preska 4

Contract Date : Aug 14, 2025
Contract Value : Refer Document
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