Tenders: Date 19-03-2024


19 mar

Number: 101504803

Source: RFQ

19 mar

Number: 101504824

Source: RFQ

19 mar

Number: 101505047

Source: RFQ

19 mar

Number: 101505089

Source: RFQ

19 mar

Number: 101505204

Source: RFQ

19 mar
jvc (EN) add to Favorites

Number: 101505516

Source: RFQ

19 mar

Number: 101506074

Source: RFQ

19 mar

Number: 101506158

Source: RFQ

19 mar

Number: 101506176

Source: RFQ

19 mar

Number: 101506214

Source: RFQ

19 mar

Number: 101506241

Source: RFQ

19 mar

Number: 101506479

Source: RFQ

19 mar

Number: 101506494

Source: RFQ

19 mar

Number: 101506591

Source: RFQ

19 mar

Number: 101506612

Source: RFQ

19 mar

Number: 101506996

Source: RFQ

19 mar

Number: 101507478

Source: RFQ

19 mar

Number: 101507618

Source: RFQ

19 mar

Number: 101507713

Source: RFQ

19 mar

Number: 101507723

Source: RFQ

19 mar
5D Cinema (EN) add to Favorites
Deadline: 28 days

Number: 101508651

Source: Made-in-china

19 mar

Number: 101508689

Source: Unified Procurement Portal

19 mar

Number: 101508691

Source: Unified Procurement Portal

19 mar
Эмаль add to Favorites
Contract value: 1 500

Number: 101508692

Source: Unified Procurement Portal

19 mar
Ведро add to Favorites
Contract value: 7 800

Number: 101508693

Source: Unified Procurement Portal

19 mar

Number: 101508694

Source: Unified Procurement Portal

19 mar

Number: 101508695

Source: Unified Procurement Portal

19 mar
Облучатель add to Favorites
Contract value: 25 000

Number: 101508696

Source: Unified Procurement Portal

19 mar
Стол-мойка add to Favorites
Contract value: 120 000

Number: 101508697

Source: Unified Procurement Portal

19 mar
Аппарат телефонный add to Favorites
Contract value: 22 370

Number: 101508698

Source: Unified Procurement Portal

19 mar
Облучатель add to Favorites
Contract value: 29 250

Number: 101508700

Source: Unified Procurement Portal

19 mar

Number: 101508702

Source: Unified Procurement Portal

19 mar

Number: 101508706

Source: Unified Procurement Portal

19 mar
Микрофон add to Favorites
Contract value: 2 000

Number: 101508708

Source: Unified Procurement Portal

19 mar

Number: 101508710

Source: Unified Procurement Portal

19 mar
Планшет add to Favorites
Contract value: 270 000

Number: 101508711

Source: Unified Procurement Portal

19 mar

Number: 101508713

Source: Unified Procurement Portal

19 mar
Машина швейная add to Favorites
Contract value: 267 857

Number: 101508715

Source: Unified Procurement Portal

19 mar
Машина швейная add to Favorites
Contract value: 267 857

Number: 101508716

Source: Unified Procurement Portal

19 mar
Машина швейная add to Favorites
Contract value: 267 857

Number: 101508717

Source: Unified Procurement Portal

19 mar

Number: 101508718

Source: Unified Procurement Portal

19 mar
Ведро add to Favorites
Contract value: 1 500

Number: 101508719

Source: Unified Procurement Portal

19 mar
Олифа add to Favorites
Contract value: 2 200

Number: 101508720

Source: Unified Procurement Portal

19 mar

Number: 101508721

Source: Unified Procurement Portal

19 mar
Лак add to Favorites
Contract value: 2 000

Number: 101508723

Source: Unified Procurement Portal

19 mar

Number: 101508724

Source: Unified Procurement Portal

19 mar
Краска add to Favorites
Contract value: 3 000

Number: 101508725

Source: Unified Procurement Portal

19 mar

Number: 101508726

Source: Unified Procurement Portal

19 mar

Number: 101508727

Source: Unified Procurement Portal

19 mar

Number: 101508728

Source: Unified Procurement Portal

19 mar

Number: 101508729

Source: Unified Procurement Portal

19 mar

Number: 101508730

Source: Unified Procurement Portal

19 mar

Number: 101508732

Source: Unified Procurement Portal

19 mar
Масло моторное add to Favorites
Contract value: 1 875

Number: 101508734

Source: Unified Procurement Portal

19 mar
Генератор add to Favorites
Contract value: 72 500

Number: 101508735

Source: Unified Procurement Portal

19 mar

Number: 101508736

Source: Unified Procurement Portal

19 mar
Цепь add to Favorites
Contract value: 8 000

Number: 101508737

Source: Unified Procurement Portal

19 mar
Шланг add to Favorites
Contract value: 22 000

Number: 101508738

Source: Unified Procurement Portal

19 mar
Гофра воздушная add to Favorites
Contract value: 13 000

Number: 101508739

Source: Unified Procurement Portal

19 mar

Number: 101508740

Source: Unified Procurement Portal

19 mar

Number: 101508742

Source: Unified Procurement Portal

19 mar

Number: 101508746

Source: Unified Procurement Portal

19 mar

Number: 101508748

Source: Unified Procurement Portal

19 mar

Number: 101508751

Source: Unified Procurement Portal

19 mar

Number: 101508752

Source: Unified Procurement Portal

19 mar

Number: 101508753

Source: Unified Procurement Portal

19 mar
Ибупрофен add to Favorites
Contract value: 1 500

Number: 101508754

Source: Unified Procurement Portal

19 mar

Number: 101508755

Source: Unified Procurement Portal

19 mar
Тетрациклин add to Favorites
Contract value: 1 400

Number: 101508756

Source: Unified Procurement Portal

19 mar

Number: 101508757

Source: Unified Procurement Portal

19 mar

Number: 101508760

Source: Unified Procurement Portal

19 mar

Number: 101508762

Source: Unified Procurement Portal

19 mar

Number: 101508763

Source: Unified Procurement Portal

19 mar
Диметинден add to Favorites
Contract value: 1 800

Number: 101508764

Source: Unified Procurement Portal

19 mar

Number: 101508765

Source: Unified Procurement Portal

19 mar
Метоклопрамид add to Favorites
Contract value: 1 350

Number: 101508767

Source: Unified Procurement Portal

19 mar

Number: 101508768

Source: Unified Procurement Portal

19 mar
Никетамид add to Favorites
Contract value: 1 100

Number: 101508769

Source: Unified Procurement Portal

19 mar

Number: 101508770

Source: Unified Procurement Portal

19 mar
Шланг add to Favorites
Contract value: 1 398

Number: 101508772

Source: Unified Procurement Portal

19 mar

Number: 101508773

Source: Unified Procurement Portal

19 mar

Number: 101508774

Source: Unified Procurement Portal

19 mar

Number: 101508775

Source: Unified Procurement Portal

19 mar
Весы add to Favorites
Contract value: 20 000

Number: 101508776

Source: Unified Procurement Portal

19 mar
Шланг add to Favorites
Contract value: 2 850

Number: 101508778

Source: Unified Procurement Portal

19 mar

Number: 101508779

Source: Unified Procurement Portal

19 mar

Number: 101508782

Source: Unified Procurement Portal

19 mar
Смеситель add to Favorites
Contract value: 5 790

Number: 101508783

Source: Unified Procurement Portal

19 mar

Number: 101508784

Source: Unified Procurement Portal

19 mar
Смеситель add to Favorites
Contract value: 4 500

Number: 101508785

Source: Unified Procurement Portal

19 mar
Рамка add to Favorites
Contract value: 1 607

Number: 101508788

Source: Unified Procurement Portal

19 mar
Крышка-сиденье add to Favorites
Contract value: 6 500

Number: 101508790

Source: Unified Procurement Portal

19 mar

Number: 101508792

Source: Unified Procurement Portal

19 mar

Number: 101508793

Source: Unified Procurement Portal

19 mar
Силикон add to Favorites
Contract value: 1 607

Number: 101508794

Source: Unified Procurement Portal

19 mar

Number: 101508798

Source: Unified Procurement Portal

19 mar
Противень add to Favorites
Contract value: 7 500

Number: 101508799

Source: Unified Procurement Portal

19 mar
Бак add to Favorites
Contract value: 15 000

Number: 101508800

Source: Unified Procurement Portal

19 mar
Набор реагентов add to Favorites
Contract value: 15 625

Number: 101508801

Source: Unified Procurement Portal

19 mar

Number: 101508802

Source: Unified Procurement Portal

19 mar
Омепразол add to Favorites
Contract value: 2 500

Number: 101508803

Source: Unified Procurement Portal

19 mar
Эналаприл add to Favorites
Contract value: 1 500

Number: 101508804

Source: Unified Procurement Portal

19 mar

Number: 101508805

Source: Unified Procurement Portal

19 mar

Number: 101508806

Source: Unified Procurement Portal

19 mar
Фотокамера add to Favorites
Contract value: 290 000

Number: 101508807

Source: Unified Procurement Portal

19 mar
Противень add to Favorites
Contract value: 5 000

Number: 101508808

Source: Unified Procurement Portal

19 mar
Тонометр add to Favorites
Contract value: 5 000

Number: 101508809

Source: Unified Procurement Portal

19 mar
Облучатель add to Favorites
Contract value: 28 000

Number: 101508810

Source: Unified Procurement Portal

19 mar
Весы add to Favorites
Contract value: 3 500

Number: 101508811

Source: Unified Procurement Portal

19 mar
Языкодержатель add to Favorites
Contract value: 5 000

Number: 101508812

Source: Unified Procurement Portal

19 mar
Набор реагентов add to Favorites
Contract value: 47 321

Number: 101508813

Source: Unified Procurement Portal

19 mar
Штатив add to Favorites
Contract value: 5 000

Number: 101508814

Source: Unified Procurement Portal

19 mar
Подушка add to Favorites
Contract value: 10 000

Number: 101508815

Source: Unified Procurement Portal

19 mar
Лоток add to Favorites
Contract value: 1 800

Number: 101508816

Source: Unified Procurement Portal

19 mar
Флеш-накопитель add to Favorites
Contract value: 4 500

Number: 101508817

Source: Unified Procurement Portal

19 mar
Файл-уголок add to Favorites
Contract value: 2 200

Number: 101508819

Source: Unified Procurement Portal

19 mar

Number: 101508820

Source: Unified Procurement Portal

19 mar

Number: 101508821

Source: Unified Procurement Portal

19 mar

Number: 101508822

Source: Unified Procurement Portal

19 mar
Услуги охраны add to Favorites
Contract value: 420 000

Number: 101508823

Source: Unified Procurement Portal

19 mar

Number: 101508824

Source: Unified Procurement Portal

19 mar

Number: 101508825

Source: Unified Procurement Portal

19 mar

Number: 101508828

Source: Unified Procurement Portal

19 mar

Number: 101508830

Source: Unified Procurement Portal