Tenders: Date 14-04-2024


14 apr

Number: 102813528

Source: RFQ

14 apr

Number: 102813557

Source: RFQ

14 apr

Number: 102813580

Source: RFQ

14 apr

Number: 102813728

Source: RFQ

14 apr

Number: 102813999

Source: Unified Procurement Portal

14 apr

Number: 102814000

Source: Unified Procurement Portal

14 apr
Пандус add to Favorites
Contract value: 45 000

Number: 102814001

Source: Unified Procurement Portal

14 apr
Журнал add to Favorites
Contract value: 2 050

Number: 102814003

Source: Unified Procurement Portal

14 apr
Мяч add to Favorites
Contract value: 50 000

Number: 102814004

Source: Unified Procurement Portal

14 apr
Журнал add to Favorites
Contract value: 2 500

Number: 102814006

Source: Unified Procurement Portal

14 apr
Журнал add to Favorites
Contract value: 2 500

Number: 102814007

Source: Unified Procurement Portal

14 apr
Журнал add to Favorites
Contract value: 2 500

Number: 102814008

Source: Unified Procurement Portal

14 apr
Журнал add to Favorites
Contract value: 2 500

Number: 102814009

Source: Unified Procurement Portal

14 apr

Number: 102814119

Source: RFQ

14 apr

Number: 102814174

Source: RFQ

14 apr

Number: 102814187

Source: RFQ

14 apr

Number: 102814298

Source: RFQ

14 apr

Number: 102814320

Source: RFQ

14 apr

Number: 102814333

Source: RFQ

14 apr
Жалюзи add to Favorites
Contract value: 23 600

Number: 102822292

Source: Unified Procurement Portal

14 apr
Полотенце add to Favorites
Contract value: 5 500

Number: 102822293

Source: Unified Procurement Portal

14 apr
Жалюзи add to Favorites
Contract value: 85 600

Number: 102822294

Source: Unified Procurement Portal

14 apr

Number: 102822295

Source: Unified Procurement Portal

14 apr

Number: 102822296

Source: Unified Procurement Portal

14 apr

Number: 102822297

Source: Unified Procurement Portal

14 apr

Number: 102822301

Source: Unified Procurement Portal

14 apr
Водонагреватель add to Favorites
Contract value: 90 000

Number: 102822302

Source: Unified Procurement Portal

14 apr

Number: 102822303

Source: Unified Procurement Portal

14 apr

Number: 102822304

Source: Unified Procurement Portal

14 apr
Термос add to Favorites
Contract value: 64 014

Number: 102822305

Source: Unified Procurement Portal

14 apr
Пиджак add to Favorites
Contract value: 15 000

Number: 102822306

Source: Unified Procurement Portal

14 apr
Пиджак add to Favorites
Contract value: 15 000

Number: 102822307

Source: Unified Procurement Portal

14 apr
Пиджак add to Favorites
Contract value: 12 000

Number: 102822308

Source: Unified Procurement Portal

14 apr

Number: 102822309

Source: Unified Procurement Portal

14 apr
Диван add to Favorites
Contract value: 150 000

Number: 102822310

Source: Unified Procurement Portal

14 apr
Диван add to Favorites
Contract value: 150 000

Number: 102822311

Source: Unified Procurement Portal

14 apr
Диван add to Favorites
Contract value: 150 000

Number: 102822312

Source: Unified Procurement Portal

14 apr
Стул add to Favorites
Contract value: 13 500

Number: 102822313

Source: Unified Procurement Portal

14 apr
Диван add to Favorites
Contract value: 150 000

Number: 102822314

Source: Unified Procurement Portal

14 apr
Диван add to Favorites
Contract value: 150 000

Number: 102822315

Source: Unified Procurement Portal

14 apr

Number: 102822320

Source: Unified Procurement Portal

14 apr
Мишень add to Favorites
Contract value: 12 000

Number: 102822321

Source: Unified Procurement Portal

14 apr
Парта/стол add to Favorites
Contract value: 34 000

Number: 102822322

Source: Unified Procurement Portal

14 apr
Парта/стол add to Favorites
Contract value: 32 000

Number: 102822323

Source: Unified Procurement Portal

14 apr
Парта/стол add to Favorites
Contract value: 35 000

Number: 102822324

Source: Unified Procurement Portal

14 apr
Стул add to Favorites
Contract value: 10 000

Number: 102822325

Source: Unified Procurement Portal

14 apr
Стол add to Favorites
Contract value: 30 000

Number: 102822326

Source: Unified Procurement Portal

14 apr

Number: 102822327

Source: Unified Procurement Portal

14 apr

Number: 102822352

Source: RFQ

14 apr
(EN) add to Favorites

Number: 102822578

Source: RFQ

14 apr
Салфетка add to Favorites
Contract value: 1 500

Number: 102822781

Source: Unified Procurement Portal

14 apr
Держатель add to Favorites
Contract value: 1 500

Number: 102822782

Source: Unified Procurement Portal

14 apr

Number: 102822783

Source: Unified Procurement Portal

14 apr
Покрывало add to Favorites
Contract value: 20 000

Number: 102822784

Source: Unified Procurement Portal

14 apr
Шкаф add to Favorites
Contract value: 50 892

Number: 102822785

Source: Unified Procurement Portal

14 apr

Number: 102822788

Source: Unified Procurement Portal

14 apr
Дюбель add to Favorites
Contract value: 2 500

Number: 102822790

Source: Unified Procurement Portal

14 apr

Number: 102822791

Source: Unified Procurement Portal

14 apr
Мотопомпа add to Favorites
Contract value: 62 500

Number: 102822792

Source: Unified Procurement Portal

14 apr

Number: 102822793

Source: Unified Procurement Portal

14 apr
Набор отверток add to Favorites
Contract value: 2 232

Number: 102822798

Source: Unified Procurement Portal

14 apr

Number: 102822799

Source: Unified Procurement Portal

14 apr

Number: 102822800

Source: Unified Procurement Portal

14 apr
Веник add to Favorites
Contract value: 1 340

Number: 102822801

Source: Unified Procurement Portal

14 apr
Ведро add to Favorites
Contract value: 1 200

Number: 102822802

Source: Unified Procurement Portal

14 apr
Винтовка add to Favorites
Contract value: 120 000

Number: 102822803

Source: Unified Procurement Portal

14 apr

Number: 102822804

Source: Unified Procurement Portal

14 apr
Тонометр add to Favorites
Contract value: 25 000

Number: 102822805

Source: Unified Procurement Portal

14 apr

Number: 102822806

Source: Unified Procurement Portal

14 apr
Краска add to Favorites
Contract value: 4 464

Number: 102822807

Source: Unified Procurement Portal

14 apr

Number: 102822808

Source: Unified Procurement Portal

14 apr

Number: 102822809

Source: Unified Procurement Portal

14 apr

Number: 102822823

Source: Unified Procurement Portal

14 apr
Сапоги add to Favorites
Contract value: 3 000

Number: 102822824

Source: Unified Procurement Portal

14 apr
Сапоги add to Favorites
Contract value: 10 000

Number: 102822825

Source: Unified Procurement Portal

14 apr

Number: 102822888

Source: RFQ

14 apr

Number: 102822932

Source: RFQ

14 apr
Mr Hiếu (EN) add to Favorites

Number: 102823129

Source: RFQ

14 apr
Полуприцеп-цистерна add to Favorites
Contract value: 8 035 714

Number: 102823266

Source: Unified Procurement Portal

14 apr
Мотоцикл add to Favorites
Contract value: 655 982

Number: 102823267

Source: Unified Procurement Portal

14 apr
Смеситель add to Favorites
Contract value: 3 000

Number: 102823268

Source: Unified Procurement Portal

14 apr

Number: 102823271

Source: Unified Procurement Portal

14 apr
Ветошь add to Favorites
Contract value: 17 000

Number: 102823272

Source: Unified Procurement Portal

14 apr
Удлинитель add to Favorites
Contract value: 3 000

Number: 102823273

Source: Unified Procurement Portal

14 apr
Урна add to Favorites
Contract value: 2 500

Number: 102823275

Source: Unified Procurement Portal

14 apr
Манипулятор "мышь" add to Favorites
Contract value: 1 500

Number: 102823276

Source: Unified Procurement Portal

14 apr

Number: 102823353

Source: RFQ

14 apr

Number: 102823571

Source: RFQ

14 apr

Number: 102823597

Source: RFQ

14 apr

Number: 102823652

Source: RFQ

14 apr

Number: 102824338

Source: Unified Procurement Portal

14 apr
Коргликон add to Favorites
Contract value: 3 000

Number: 102824339

Source: Unified Procurement Portal

14 apr

Number: 102824340

Source: Unified Procurement Portal

14 apr
Фенилэфрин add to Favorites
Contract value: 3 000

Number: 102824341

Source: Unified Procurement Portal

14 apr
Мундштук add to Favorites
Contract value: 8 120

Number: 102824342

Source: Unified Procurement Portal

14 apr

Number: 102824344

Source: Unified Procurement Portal

14 apr
Средство моющее add to Favorites
Contract value: 1 082

Number: 102824346

Source: Unified Procurement Portal

14 apr

Number: 102824347

Source: Unified Procurement Portal

14 apr
Средство моющее add to Favorites
Contract value: 1 612

Number: 102824349

Source: Unified Procurement Portal

14 apr

Number: 102824350

Source: Unified Procurement Portal

14 apr

Number: 102824351

Source: Unified Procurement Portal

14 apr
Папка add to Favorites
Contract value: 2 980

Number: 102824353

Source: Unified Procurement Portal

14 apr
Мел add to Favorites
Contract value: 3 500

Number: 102824354

Source: Unified Procurement Portal

14 apr
Пленка add to Favorites
Contract value: 2 500

Number: 102824355

Source: Unified Procurement Portal

14 apr
Щит add to Favorites
Contract value: 80 000

Number: 102824356

Source: Unified Procurement Portal