Tenders: Date 09-03-2024


09 mar

Number: 101006967

Source: Unified Procurement Portal

09 mar

Number: 101006970

Source: Unified Procurement Portal

09 mar
Прицеп add to Favorites
Contract value: 1 500 000

Number: 101006976

Source: Unified Procurement Portal

09 mar
Ножовка add to Favorites
Contract value: 2 587

Number: 101006977

Source: Unified Procurement Portal

09 mar

Number: 101006978

Source: Unified Procurement Portal

09 mar
Горшок add to Favorites
Contract value: 100 243

Number: 101006979

Source: Unified Procurement Portal

09 mar
Напильник add to Favorites
Contract value: 1 163

Number: 101006980

Source: Unified Procurement Portal

09 mar
Напильник add to Favorites
Contract value: 1 358

Number: 101006981

Source: Unified Procurement Portal

09 mar

Number: 101006982

Source: Unified Procurement Portal

09 mar

Number: 101006983

Source: Unified Procurement Portal

09 mar

Number: 101006984

Source: Unified Procurement Portal

09 mar
Ключ add to Favorites
Contract value: 2 725

Number: 101006985

Source: Unified Procurement Portal

09 mar
Щуп add to Favorites
Contract value: 2 631

Number: 101006986

Source: Unified Procurement Portal

09 mar
Щуп add to Favorites
Contract value: 1 232

Number: 101006987

Source: Unified Procurement Portal

09 mar
Штангенциркуль add to Favorites
Contract value: 4 167

Number: 101006988

Source: Unified Procurement Portal

09 mar
Шнур add to Favorites
Contract value: 2 740

Number: 101006989

Source: Unified Procurement Portal

09 mar
Шнур add to Favorites
Contract value: 2 312

Number: 101006990

Source: Unified Procurement Portal

09 mar
Стремянка add to Favorites
Contract value: 34 950

Number: 101006991

Source: Unified Procurement Portal

09 mar
Противогаз add to Favorites
Contract value: 36 245

Number: 101006992

Source: Unified Procurement Portal

09 mar
Горелка add to Favorites
Contract value: 8 128

Number: 101006993

Source: Unified Procurement Portal

09 mar

Number: 101006994

Source: Unified Procurement Portal

09 mar
Сумка add to Favorites
Contract value: 23 000

Number: 101006995

Source: Unified Procurement Portal

09 mar
Контейнер add to Favorites
Contract value: 5 150

Number: 101006996

Source: Unified Procurement Portal

09 mar
Ширма add to Favorites
Contract value: 20 265

Number: 101006997

Source: Unified Procurement Portal

09 mar
Диспенсер add to Favorites
Contract value: 2 680

Number: 101006998

Source: Unified Procurement Portal

09 mar
Сумка add to Favorites
Contract value: 72 600

Number: 101006999

Source: Unified Procurement Portal

09 mar
Зеркало add to Favorites
Contract value: 6 000

Number: 101007000

Source: Unified Procurement Portal

09 mar
Урна мусорная add to Favorites
Contract value: 1 500

Number: 101007001

Source: Unified Procurement Portal

09 mar

Number: 101007002

Source: Unified Procurement Portal

09 mar

Number: 101007003

Source: Unified Procurement Portal

09 mar

Number: 101007187

Source: RFQ

09 mar

Number: 101007199

Source: RFQ

09 mar

Number: 101007216

Source: RFQ

09 mar

Number: 101007313

Source: RFQ

09 mar

Number: 101007385

Source: RFQ

09 mar

Number: 101007386

Source: RFQ

09 mar

Number: 101007410

Source: RFQ

09 mar

Number: 101007411

Source: RFQ

09 mar

Number: 101007416

Source: The World Bank

09 mar

Number: 101007445

Source: RFQ

09 mar

Number: 101007679

Source: The World Bank

09 mar

Number: 101007720

Source: The World Bank

09 mar

Number: 101007853

Source: The World Bank

09 mar

Number: 101007931

Source: The World Bank

09 mar

Number: 101007948

Source: The World Bank

09 mar
Растворитель add to Favorites
Contract value: 1 500

Number: 101008021

Source: Unified Procurement Portal

09 mar
Тапочки add to Favorites
Contract value: 2 000

Number: 101008024

Source: Unified Procurement Portal

09 mar
Фуражка add to Favorites
Contract value: 4 500

Number: 101008025

Source: Unified Procurement Portal

09 mar
Тапочки add to Favorites
Contract value: 5 000

Number: 101008026

Source: Unified Procurement Portal

09 mar
Костюм add to Favorites
Contract value: 15 000

Number: 101008027

Source: Unified Procurement Portal

09 mar
Лосины add to Favorites
Contract value: 5 000

Number: 101008028

Source: Unified Procurement Portal

09 mar
Босоножки add to Favorites
Contract value: 16 000

Number: 101008029

Source: Unified Procurement Portal

09 mar
Фуражка add to Favorites
Contract value: 3 000

Number: 101008030

Source: Unified Procurement Portal

09 mar

Number: 101008031

Source: Unified Procurement Portal

09 mar
Шарф add to Favorites
Contract value: 4 500

Number: 101008032

Source: Unified Procurement Portal

09 mar
Костюм add to Favorites
Contract value: 10 000

Number: 101008033

Source: Unified Procurement Portal

09 mar

Number: 101008034

Source: Unified Procurement Portal

09 mar
Колготы add to Favorites
Contract value: 2 500

Number: 101008035

Source: Unified Procurement Portal

09 mar
Перчатки add to Favorites
Contract value: 3 000

Number: 101008036

Source: Unified Procurement Portal

09 mar
Тапочки add to Favorites
Contract value: 2 000

Number: 101008037

Source: Unified Procurement Portal

09 mar
Туфли add to Favorites
Contract value: 20 000

Number: 101008038

Source: Unified Procurement Portal

09 mar
Колготы add to Favorites
Contract value: 1 500

Number: 101008039

Source: Unified Procurement Portal

09 mar
Шапка add to Favorites
Contract value: 8 000

Number: 101008040

Source: Unified Procurement Portal

09 mar
Бюстгальтер add to Favorites
Contract value: 2 000

Number: 101008041

Source: Unified Procurement Portal

09 mar
Варежки add to Favorites
Contract value: 1 500

Number: 101008042

Source: Unified Procurement Portal

09 mar
Трусы add to Favorites
Contract value: 2 900

Number: 101008043

Source: Unified Procurement Portal

09 mar
Шорты add to Favorites
Contract value: 3 500

Number: 101008044

Source: Unified Procurement Portal

09 mar

Number: 101008045

Source: Unified Procurement Portal

09 mar
Тапочки add to Favorites
Contract value: 3 000

Number: 101008046

Source: Unified Procurement Portal

09 mar
Жакет add to Favorites
Contract value: 7 000

Number: 101008047

Source: Unified Procurement Portal

09 mar

Number: 101008048

Source: Unified Procurement Portal

09 mar

Number: 101008049

Source: Unified Procurement Portal

09 mar

Number: 101008050

Source: Unified Procurement Portal

09 mar

Number: 101008051

Source: Unified Procurement Portal

09 mar

Number: 101008052

Source: Unified Procurement Portal

09 mar
Лопата add to Favorites
Contract value: 2 946

Number: 101008054

Source: Unified Procurement Portal

09 mar

Number: 101008055

Source: Unified Procurement Portal

09 mar

Number: 101008059

Source: Unified Procurement Portal

09 mar
Лопата add to Favorites
Contract value: 1 160

Number: 101008062

Source: Unified Procurement Portal

09 mar

Number: 101008064

Source: Unified Procurement Portal

09 mar

Number: 101008069

Source: Unified Procurement Portal

09 mar
Банан add to Favorites
Contract value: 1 007

Number: 101008070

Source: Unified Procurement Portal

09 mar

Number: 101008071

Source: Unified Procurement Portal

09 mar

Number: 101008072

Source: Unified Procurement Portal

09 mar
Сазан add to Favorites
Contract value: 1 786

Number: 101008073

Source: Unified Procurement Portal

09 mar

Number: 101008074

Source: Unified Procurement Portal

09 mar
Файл - вкладыш add to Favorites
Contract value: 2 200

Number: 101008076

Source: Unified Procurement Portal

09 mar

Number: 101008077

Source: Unified Procurement Portal

09 mar

Number: 101008078

Source: Unified Procurement Portal

09 mar

Number: 101008079

Source: Unified Procurement Portal

09 mar

Number: 101008080

Source: Unified Procurement Portal

09 mar

Number: 101008081

Source: Unified Procurement Portal

09 mar

Number: 101008083

Source: Unified Procurement Portal

09 mar

Number: 101008084

Source: Unified Procurement Portal

09 mar

Number: 101008085

Source: Unified Procurement Portal

09 mar

Number: 101008086

Source: Unified Procurement Portal

09 mar

Number: 101008087

Source: Unified Procurement Portal

09 mar

Number: 101008088

Source: Unified Procurement Portal

09 mar

Number: 101008089

Source: Unified Procurement Portal

09 mar

Number: 101008091

Source: Unified Procurement Portal

09 mar

Number: 101008092

Source: Unified Procurement Portal

09 mar

Number: 101008093

Source: Unified Procurement Portal

09 mar

Number: 101008094

Source: Unified Procurement Portal