Tenders: Date 13-04-2024


13 apr
Аккумулятор add to Favorites
Contract value: 5 500

Number: 102748651

Source: Unified Procurement Portal

13 apr
Эмаль add to Favorites
Contract value: 1 339

Number: 102748652

Source: Unified Procurement Portal

13 apr
Эмаль add to Favorites
Contract value: 1 339

Number: 102748653

Source: Unified Procurement Portal

13 apr
Эмаль add to Favorites
Contract value: 1 339

Number: 102748654

Source: Unified Procurement Portal

13 apr
Картридж add to Favorites
Contract value: 3 937

Number: 102748656

Source: Unified Procurement Portal

13 apr
Картридж add to Favorites
Contract value: 3 740

Number: 102748657

Source: Unified Procurement Portal

13 apr
Ампула add to Favorites
Contract value: 2 200

Number: 102748658

Source: Unified Procurement Portal

13 apr
Лоперамид add to Favorites
Contract value: 2 460

Number: 102748659

Source: Unified Procurement Portal

13 apr

Number: 102748660

Source: Unified Procurement Portal

13 apr
Малатион add to Favorites
Contract value: 1 800

Number: 102748661

Source: Unified Procurement Portal

13 apr

Number: 102748664

Source: Unified Procurement Portal

13 apr

Number: 102748759

Source: RFQ

13 apr

Number: 102748844

Source: RFQ

13 apr

Number: 102748960

Source: RFQ

13 apr

Number: 102748996

Source: RFQ

13 apr
Resolution (EN) add to Favorites

Number: 102749070

Source: RFQ

13 apr
Флаг add to Favorites
Contract value: 1 550

Number: 102749207

Source: Unified Procurement Portal

13 apr
Стержень add to Favorites
Contract value: 3 000

Number: 102749208

Source: Unified Procurement Portal

13 apr
Диагностикум add to Favorites
Contract value: 101 718

Number: 102749209

Source: Unified Procurement Portal

13 apr
Набор реагентов add to Favorites
Contract value: 51 744

Number: 102749210

Source: Unified Procurement Portal

13 apr
Хлорид натрия add to Favorites
Contract value: 7 080

Number: 102749211

Source: Unified Procurement Portal

13 apr
Стул add to Favorites
Contract value: 55 000

Number: 102749212

Source: Unified Procurement Portal

13 apr

Number: 102749213

Source: Unified Procurement Portal

13 apr

Number: 102749214

Source: Unified Procurement Portal

13 apr

Number: 102749215

Source: Unified Procurement Portal

13 apr
Услуги шиномонтажа add to Favorites
Contract value: 44 642

Number: 102749216

Source: Unified Procurement Portal

13 apr

Number: 102749254

Source: RFQ

13 apr

Number: 102749318

Source: RFQ

13 apr

Number: 102749424

Source: RFQ

13 apr
Youssouf (EN) add to Favorites

Number: 102749532

Source: RFQ

13 apr

Number: 102749705

Source: Unified Procurement Portal

13 apr

Number: 102749706

Source: Unified Procurement Portal

13 apr
Насадка add to Favorites
Contract value: 5 089

Number: 102749710

Source: Unified Procurement Portal

13 apr
Насадка add to Favorites
Contract value: 7 147

Number: 102749711

Source: Unified Procurement Portal

13 apr
Насадка add to Favorites
Contract value: 7 370

Number: 102749712

Source: Unified Procurement Portal

13 apr
Насадка add to Favorites
Contract value: 7 370

Number: 102749713

Source: Unified Procurement Portal

13 apr
Насадка add to Favorites
Contract value: 5 709

Number: 102749714

Source: Unified Procurement Portal

13 apr
Насадка add to Favorites
Contract value: 9 696

Number: 102749715

Source: Unified Procurement Portal

13 apr
perfume (EN) add to Favorites

Number: 102749750

Source: RFQ

13 apr
ZFX-900 (EN) add to Favorites

Number: 102749790

Source: RFQ

13 apr

Number: 102749819

Source: RFQ

13 apr

Number: 102749835

Source: RFQ

13 apr

Number: 102749889

Source: RFQ

13 apr

Number: 102749946

Source: RFQ

13 apr

Number: 102749973

Source: RFQ

13 apr

Number: 102750058

Source: RFQ

13 apr

Number: 102769937

Source: Unified Procurement Portal

13 apr
Шкаф add to Favorites
Contract value: 8 928

Number: 102770006

Source: Unified Procurement Portal

13 apr
Стол add to Favorites
Contract value: 42 232

Number: 102770025

Source: Unified Procurement Portal

13 apr
Труба водосточная add to Favorites
Contract value: 9 910

Number: 102770040

Source: Unified Procurement Portal

13 apr

Number: 102770058

Source: Unified Procurement Portal

13 apr

Number: 102792669

Source: RFQ

13 apr

Number: 102792759

Source: RFQ

13 apr
nvg gen 3 (EN) add to Favorites

Number: 102792815

Source: RFQ

13 apr

Number: 102792833

Source: RFQ

13 apr
Dump Truck (EN) add to Favorites
Deadline: 54 days

Number: 102793095

Source: Made-in-china

13 apr

Number: 102793102

Source: Unified Procurement Portal

13 apr

Number: 102793103

Source: Unified Procurement Portal

13 apr

Number: 102793104

Source: Unified Procurement Portal

13 apr

Number: 102793105

Source: Unified Procurement Portal

13 apr

Number: 102793107

Source: Unified Procurement Portal

13 apr
Мяч add to Favorites
Contract value: 6 000

Number: 102793109

Source: Unified Procurement Portal

13 apr
Колодка add to Favorites
Contract value: 8 000

Number: 102793110

Source: Unified Procurement Portal

13 apr

Number: 102793111

Source: Unified Procurement Portal

13 apr
Фотобумага add to Favorites
Contract value: 1 210

Number: 102793112

Source: Unified Procurement Portal

13 apr
Картридер add to Favorites
Contract value: 55 000

Number: 102793113

Source: Unified Procurement Portal

13 apr
Шкаф add to Favorites
Contract value: 71 428

Number: 102793115

Source: Unified Procurement Portal

13 apr
Шкаф add to Favorites
Contract value: 107 142

Number: 102793116

Source: Unified Procurement Portal

13 apr
Тумба add to Favorites
Contract value: 38 392

Number: 102793117

Source: Unified Procurement Portal

13 apr
Стол add to Favorites
Contract value: 89 285

Number: 102793118

Source: Unified Procurement Portal

13 apr
Шкаф add to Favorites
Contract value: 71 428

Number: 102793119

Source: Unified Procurement Portal

13 apr
Стол add to Favorites
Contract value: 71 428

Number: 102793120

Source: Unified Procurement Portal

13 apr

Number: 102793230

Source: RFQ

13 apr

Number: 102793242

Source: RFQ

13 apr
fiber drum (EN) add to Favorites

Number: 102793323

Source: RFQ

13 apr

Number: 102793351

Source: RFQ

13 apr

Number: 102793369

Source: RFQ

13 apr

Number: 102793391

Source: RFQ

13 apr

Number: 102793640

Source: Made-in-china

13 apr
Garden Greenhouse (EN) add to Favorites
Deadline: 54 days

Number: 102793650

Source: Made-in-china

13 apr
Диск add to Favorites
Contract value: 3 000

Number: 102793661

Source: Unified Procurement Portal

13 apr

Number: 102793662

Source: Unified Procurement Portal

13 apr

Number: 102793663

Source: Unified Procurement Portal

13 apr

Number: 102793666

Source: Unified Procurement Portal

13 apr
Рукав add to Favorites
Contract value: 15 000

Number: 102793667

Source: Unified Procurement Portal

13 apr
Шланг add to Favorites
Contract value: 9 000

Number: 102793668

Source: Unified Procurement Portal

13 apr
Электрод сварочный add to Favorites
Contract value: 3 500

Number: 102793669

Source: Unified Procurement Portal

13 apr

Number: 102793674

Source: Unified Procurement Portal

13 apr
Костюм add to Favorites
Contract value: 10 000

Number: 102793676

Source: Unified Procurement Portal

13 apr
Сапоги add to Favorites
Contract value: 3 500

Number: 102793677

Source: Unified Procurement Portal

13 apr
Норэпинефрин add to Favorites
Contract value: 1 600

Number: 102793679

Source: Unified Procurement Portal

13 apr
Добутамин add to Favorites
Contract value: 2 000

Number: 102793680

Source: Unified Procurement Portal

13 apr
Левосимендан add to Favorites
Contract value: 6 500

Number: 102793681

Source: Unified Procurement Portal

13 apr

Number: 102793682

Source: Unified Procurement Portal

13 apr
Шторы add to Favorites
Contract value: 34 000

Number: 102793685

Source: Unified Procurement Portal

13 apr
Шторы add to Favorites
Contract value: 14 300

Number: 102793686

Source: Unified Procurement Portal

13 apr

Number: 102793687

Source: Unified Procurement Portal

13 apr

Number: 102793688

Source: Unified Procurement Portal

13 apr

Number: 102793689

Source: Unified Procurement Portal

13 apr

Number: 102793690

Source: Unified Procurement Portal