Tenders: Date 13-04-2024


13 apr

Number: 102793691

Source: Unified Procurement Portal

13 apr

Number: 102793692

Source: Unified Procurement Portal

13 apr

Number: 102793693

Source: Unified Procurement Portal

13 apr

Number: 102793694

Source: Gebiz

13 apr

Number: 102794050

Source: RFQ

13 apr

Number: 102794093

Source: RFQ

13 apr
Пуф add to Favorites
Contract value: 30 000

Number: 102794290

Source: Unified Procurement Portal

13 apr

Number: 102794292

Source: Unified Procurement Portal

13 apr
Шпатель add to Favorites
Contract value: 2 500

Number: 102794293

Source: Unified Procurement Portal

13 apr
Фартук add to Favorites
Contract value: 6 000

Number: 102794295

Source: Unified Procurement Portal

13 apr
Прицеп add to Favorites
Contract value: 470 000

Number: 102794298

Source: Unified Procurement Portal

13 apr

Number: 102794299

Source: Unified Procurement Portal

13 apr
Известь add to Favorites
Contract value: 3 120

Number: 102794300

Source: Unified Procurement Portal

13 apr
Шпатлевка add to Favorites
Contract value: 4 350

Number: 102794301

Source: Unified Procurement Portal

13 apr
Карточка add to Favorites
Contract value: 18 000

Number: 102794302

Source: Unified Procurement Portal

13 apr
Аквариум add to Favorites
Contract value: 150 000

Number: 102794303

Source: Unified Procurement Portal

13 apr
Флаг add to Favorites
Contract value: 7 000

Number: 102794305

Source: Unified Procurement Portal

13 apr
Каска add to Favorites
Contract value: 1 500

Number: 102794306

Source: Unified Procurement Portal

13 apr
Фильтр add to Favorites
Contract value: 3 500

Number: 102794308

Source: Unified Procurement Portal

13 apr
Фартук add to Favorites
Contract value: 4 000

Number: 102794310

Source: Unified Procurement Portal

13 apr
Мыло add to Favorites
Contract value: 1 500

Number: 102794313

Source: Unified Procurement Portal

13 apr
Урна add to Favorites
Contract value: 3 000

Number: 102794314

Source: Unified Procurement Portal

13 apr

Number: 102794315

Source: Unified Procurement Portal

13 apr

Number: 102794316

Source: Unified Procurement Portal

13 apr
Порошок add to Favorites
Contract value: 2 000

Number: 102794317

Source: Unified Procurement Portal

13 apr

Number: 102794319

Source: Unified Procurement Portal

13 apr

Number: 102794320

Source: Unified Procurement Portal

13 apr

Number: 102794321

Source: Unified Procurement Portal

13 apr

Number: 102794323

Source: Unified Procurement Portal

13 apr

Number: 102794436

Source: RFQ

13 apr

Number: 102794493

Source: RFQ

13 apr

Number: 102794682

Source: RFQ

13 apr

Number: 102794915

Source: Unified Procurement Portal

13 apr

Number: 102794916

Source: Unified Procurement Portal

13 apr

Number: 102794917

Source: Unified Procurement Portal

13 apr
Степлер add to Favorites
Contract value: 3 100

Number: 102794918

Source: Unified Procurement Portal

13 apr
Краска add to Favorites
Contract value: 1 700

Number: 102794919

Source: Unified Procurement Portal

13 apr
Дырокол add to Favorites
Contract value: 7 550

Number: 102794920

Source: Unified Procurement Portal

13 apr
Дырокол add to Favorites
Contract value: 11 900

Number: 102794921

Source: Unified Procurement Portal

13 apr
Дырокол add to Favorites
Contract value: 5 950

Number: 102794922

Source: Unified Procurement Portal

13 apr

Number: 102794923

Source: Unified Procurement Portal

13 apr

Number: 102794926

Source: Unified Procurement Portal

13 apr

Number: 102794927

Source: Unified Procurement Portal

13 apr

Number: 102794928

Source: Unified Procurement Portal

13 apr

Number: 102794929

Source: Unified Procurement Portal

13 apr

Number: 102794931

Source: Unified Procurement Portal

13 apr

Number: 102794932

Source: Unified Procurement Portal

13 apr

Number: 102794933

Source: Unified Procurement Portal

13 apr
Мыло add to Favorites
Contract value: 1 785

Number: 102794934

Source: Unified Procurement Portal

13 apr

Number: 102794935

Source: Unified Procurement Portal

13 apr

Number: 102794937

Source: Unified Procurement Portal

13 apr
Мыло add to Favorites
Contract value: 1 752

Number: 102794938

Source: Unified Procurement Portal

13 apr

Number: 102794940

Source: Unified Procurement Portal

13 apr
Противогаз add to Favorites
Contract value: 4 500

Number: 102794941

Source: Unified Procurement Portal

13 apr
Костюм add to Favorites
Contract value: 22 321

Number: 102794943

Source: Unified Procurement Portal

13 apr
Костюм add to Favorites
Contract value: 35 715

Number: 102794944

Source: Unified Procurement Portal

13 apr

Number: 102794947

Source: Unified Procurement Portal

13 apr

Number: 102794950

Source: Unified Procurement Portal

13 apr

Number: 102794951

Source: Unified Procurement Portal

13 apr

Number: 102794952

Source: Unified Procurement Portal

13 apr

Number: 102794955

Source: Unified Procurement Portal

13 apr

Number: 102794956

Source: Unified Procurement Portal

13 apr

Number: 102794958

Source: Unified Procurement Portal

13 apr

Number: 102794959

Source: Unified Procurement Portal

13 apr

Number: 102794961

Source: Unified Procurement Portal

13 apr
Веб-камера add to Favorites
Contract value: 22 000

Number: 102794962

Source: Unified Procurement Portal

13 apr
Коммутатор сетевой add to Favorites
Contract value: 15 000

Number: 102794963

Source: Unified Procurement Portal

13 apr
Коммутатор сетевой add to Favorites
Contract value: 35 000

Number: 102794964

Source: Unified Procurement Portal

13 apr
Светильник add to Favorites
Contract value: 3 000

Number: 102794965

Source: Unified Procurement Portal

13 apr
Табличка add to Favorites
Contract value: 5 000

Number: 102794966

Source: Unified Procurement Portal

13 apr

Number: 102794967

Source: Unified Procurement Portal

13 apr
Веб-камера add to Favorites
Contract value: 33 000

Number: 102794968

Source: Unified Procurement Portal

13 apr
Ежедневник add to Favorites
Contract value: 1 250

Number: 102794970

Source: Unified Procurement Portal

13 apr

Number: 102794972

Source: Unified Procurement Portal

13 apr

Number: 102794973

Source: Unified Procurement Portal

13 apr

Number: 102794974

Source: Unified Procurement Portal

13 apr

Number: 102794975

Source: Unified Procurement Portal

13 apr

Number: 102794976

Source: Unified Procurement Portal

13 apr

Number: 102794977

Source: Unified Procurement Portal

13 apr

Number: 102794978

Source: Unified Procurement Portal

13 apr

Number: 102794979

Source: Unified Procurement Portal

13 apr

Number: 102794980

Source: Unified Procurement Portal

13 apr
Диспенсер add to Favorites
Contract value: 5 500

Number: 102794981

Source: Unified Procurement Portal

13 apr

Number: 102794983

Source: Unified Procurement Portal

13 apr
Лампа светодиодная add to Favorites
Contract value: 3 670

Number: 102794989

Source: Unified Procurement Portal

13 apr

Number: 102794990

Source: Unified Procurement Portal

13 apr

Number: 102794991

Source: Unified Procurement Portal

13 apr

Number: 102794992

Source: Unified Procurement Portal

13 apr

Number: 102794993

Source: Unified Procurement Portal

13 apr

Number: 102795726

Source: Made-in-china

13 apr

Number: 102795727

Source: Made-in-china

13 apr
100% Polyester Bird Eye Mesh Fabric (EN) add to Favorites
Deadline: 44 days

Number: 102795728

Source: Made-in-china

13 apr

Number: 102795972

Source: RFQ

13 apr

Number: 102796092

Source: RFQ

13 apr

Number: 102796120

Source: RFQ

13 apr

Number: 102796146

Source: RFQ

13 apr

Number: 102796497

Source: Unified Procurement Portal

13 apr

Number: 102796498

Source: Unified Procurement Portal

13 apr

Number: 102796499

Source: Unified Procurement Portal

13 apr
Светильник add to Favorites
Contract value: 4 464

Number: 102796501

Source: Unified Procurement Portal

13 apr

Number: 102796502

Source: Unified Procurement Portal

13 apr

Number: 102796503

Source: Unified Procurement Portal

13 apr
Смесь строительная add to Favorites
Contract value: 2 300

Number: 102796525

Source: Unified Procurement Portal

13 apr

Number: 102796526

Source: Unified Procurement Portal

13 apr
Краска add to Favorites
Contract value: 7 000

Number: 102796527

Source: Unified Procurement Portal

13 apr

Number: 102796528

Source: Unified Procurement Portal

13 apr

Number: 102796542

Source: Unified Procurement Portal

13 apr
Краска add to Favorites
Contract value: 4 000

Number: 102796543

Source: Unified Procurement Portal

13 apr
Писсуар add to Favorites
Contract value: 3 900

Number: 102796544

Source: Unified Procurement Portal

13 apr

Number: 102796553

Source: Unified Procurement Portal

13 apr

Number: 102796561

Source: Unified Procurement Portal

13 apr
Разбавитель add to Favorites
Contract value: 2 200

Number: 102796563

Source: Unified Procurement Portal

13 apr
Полотенце add to Favorites
Contract value: 16 000

Number: 102796566

Source: Unified Procurement Portal

13 apr
Полотенце add to Favorites
Contract value: 2 200

Number: 102796567

Source: Unified Procurement Portal

13 apr

Number: 102796568

Source: Unified Procurement Portal

13 apr

Number: 102796571

Source: Unified Procurement Portal

13 apr

Number: 102796572

Source: Unified Procurement Portal

13 apr

Number: 102796573

Source: Unified Procurement Portal

13 apr

Number: 102796574

Source: Unified Procurement Portal