Tenders: Date 04-01-2024


04 jan

Number: 97337102

Source: RFQ

04 jan

Number: 97337147

Source: RFQ

04 jan

Number: 97337173

Source: RFQ

04 jan

Number: 97337328

Source: RFQ

04 jan

Number: 97337336

Source: RFQ

04 jan
Honey Box (EN) add to Favorites

Number: 97337719

Source: RFQ

04 jan

Number: 97337802

Source: RFQ

04 jan

Number: 97337835

Source: RFQ

04 jan

Number: 97337932

Source: RFQ

04 jan

Number: 97338666

Source: RFQ

04 jan

Number: 97338698

Source: RFQ

04 jan

Number: 97339051

Source: RFQ

04 jan

Number: 97339443

Source: RFQ

04 jan

Number: 97340005

Source: RFQ

04 jan

Number: 97340037

Source: RFQ

04 jan

Number: 97340703

Source: Unified Procurement Portal

04 jan

Number: 97340715

Source: Unified Procurement Portal

04 jan

Number: 97340717

Source: Unified Procurement Portal

04 jan

Number: 97340723

Source: Unified Procurement Portal

04 jan

Number: 97340725

Source: Unified Procurement Portal

04 jan

Number: 97340734

Source: Unified Procurement Portal

04 jan

Number: 97340735

Source: Unified Procurement Portal

04 jan

Number: 97340736

Source: Unified Procurement Portal

04 jan

Number: 97340737

Source: Unified Procurement Portal

04 jan

Number: 97340738

Source: Unified Procurement Portal

04 jan
Баклажан add to Favorites
Contract value: 2 000

Number: 97340739

Source: Unified Procurement Portal

04 jan
Укроп add to Favorites
Contract value: 2 500

Number: 97340740

Source: Unified Procurement Portal

04 jan
Петрушка add to Favorites
Contract value: 2 500

Number: 97340741

Source: Unified Procurement Portal

04 jan
Перец add to Favorites
Contract value: 2 000

Number: 97340742

Source: Unified Procurement Portal

04 jan
Чернослив add to Favorites
Contract value: 2 200

Number: 97340743

Source: Unified Procurement Portal

04 jan
Окорочок куриный add to Favorites
Contract value: 2 000

Number: 97340744

Source: Unified Procurement Portal

04 jan
Помидор add to Favorites
Contract value: 2 200

Number: 97340745

Source: Unified Procurement Portal

04 jan

Number: 97340746

Source: Unified Procurement Portal

04 jan

Number: 97340747

Source: Unified Procurement Portal

04 jan
Сметана add to Favorites
Contract value: 4 025

Number: 97340748

Source: Unified Procurement Portal

04 jan

Number: 97340750

Source: Unified Procurement Portal

04 jan

Number: 97340751

Source: Unified Procurement Portal

04 jan
Огурец add to Favorites
Contract value: 1 200

Number: 97340752

Source: Unified Procurement Portal

04 jan
Творог add to Favorites
Contract value: 1 220

Number: 97340753

Source: Unified Procurement Portal

04 jan
Помидор add to Favorites
Contract value: 1 160

Number: 97340754

Source: Unified Procurement Portal

04 jan

Number: 97340755

Source: Unified Procurement Portal

04 jan

Number: 97340757

Source: Unified Procurement Portal

04 jan

Number: 97340758

Source: Unified Procurement Portal

04 jan

Number: 97340766

Source: Unified Procurement Portal

04 jan

Number: 97340772

Source: Unified Procurement Portal

04 jan

Number: 97340778

Source: Unified Procurement Portal

04 jan
Термометр add to Favorites
Contract value: 2 232

Number: 97340779

Source: Unified Procurement Portal

04 jan
Раковина add to Favorites
Contract value: 10 000

Number: 97340780

Source: Unified Procurement Portal

04 jan

Number: 97340781

Source: Unified Procurement Portal

04 jan
Услуги сантехника add to Favorites
Contract value: 360 000

Number: 97340783

Source: Unified Procurement Portal

04 jan
Изюм add to Favorites
Contract value: 3 200

Number: 97340784

Source: Unified Procurement Portal

04 jan
Абрикос add to Favorites
Contract value: 4 300

Number: 97340785

Source: Unified Procurement Portal

04 jan
Услуги охраны add to Favorites
Contract value: 160 607

Number: 97340786

Source: Unified Procurement Portal

04 jan

Number: 97340787

Source: Unified Procurement Portal

04 jan

Number: 97340789

Source: Unified Procurement Portal

04 jan

Number: 97340790

Source: Unified Procurement Portal

04 jan

Number: 97340793

Source: Unified Procurement Portal

04 jan

Number: 97340796

Source: Unified Procurement Portal

04 jan

Number: 97340797

Source: Unified Procurement Portal

04 jan

Number: 97340798

Source: Unified Procurement Portal

04 jan

Number: 97340799

Source: Unified Procurement Portal

04 jan

Number: 97340800

Source: Unified Procurement Portal

04 jan

Number: 97340801

Source: Unified Procurement Portal

04 jan

Number: 97340802

Source: Unified Procurement Portal

04 jan

Number: 97340803

Source: Unified Procurement Portal

04 jan

Number: 97340804

Source: Unified Procurement Portal

04 jan

Number: 97340805

Source: Unified Procurement Portal

04 jan

Number: 97340806

Source: Unified Procurement Portal

04 jan

Number: 97340823

Source: Unified Procurement Portal

04 jan

Number: 97340826

Source: Unified Procurement Portal

04 jan
Лоток add to Favorites
Contract value: 4 400

Number: 97340827

Source: Unified Procurement Portal

04 jan
Ножницы add to Favorites
Contract value: 4 000

Number: 97340828

Source: Unified Procurement Portal

04 jan

Number: 97340829

Source: Unified Procurement Portal

04 jan
Перчатки add to Favorites
Contract value: 8 000

Number: 97340831

Source: Unified Procurement Portal

04 jan
Боты add to Favorites
Contract value: 11 000

Number: 97340832

Source: Unified Procurement Portal

04 jan

Number: 97340833

Source: Unified Procurement Portal

04 jan

Number: 97340834

Source: Unified Procurement Portal