Tenders: Date 21-02-2024


21 feb
Картридж add to Favorites
Contract value: 300 000

Number: 100010942

Source: Unified Procurement Portal

21 feb

Number: 100010943

Source: Unified Procurement Portal

21 feb

Number: 100010946

Source: Unified Procurement Portal

21 feb

Number: 100010947

Source: Unified Procurement Portal

21 feb

Number: 100010948

Source: Unified Procurement Portal

21 feb

Number: 100010949

Source: Unified Procurement Portal

21 feb

Number: 100010953

Source: Unified Procurement Portal

21 feb
Порог add to Favorites
Contract value: 4 800

Number: 100010958

Source: Unified Procurement Portal

21 feb

Number: 100010959

Source: Unified Procurement Portal

21 feb

Number: 100010962

Source: Unified Procurement Portal

21 feb
Картридж add to Favorites
Contract value: 5 000

Number: 100010963

Source: Unified Procurement Portal

21 feb

Number: 100010965

Source: Unified Procurement Portal

21 feb

Number: 100010966

Source: Unified Procurement Portal

21 feb

Number: 100010967

Source: Unified Procurement Portal

21 feb
Метла add to Favorites
Contract value: 3 660

Number: 100010970

Source: Unified Procurement Portal

21 feb
Грабли add to Favorites
Contract value: 3 214

Number: 100010971

Source: Unified Procurement Portal

21 feb
Лопата add to Favorites
Contract value: 5 089

Number: 100010972

Source: Unified Procurement Portal

21 feb

Number: 100010973

Source: Unified Procurement Portal

21 feb
Лопата add to Favorites
Contract value: 2 678

Number: 100010974

Source: Unified Procurement Portal

21 feb

Number: 100010975

Source: Unified Procurement Portal

21 feb

Number: 100010976

Source: Unified Procurement Portal

21 feb

Number: 100010977

Source: Unified Procurement Portal

21 feb

Number: 100010979

Source: Unified Procurement Portal

21 feb

Number: 100010986

Source: Unified Procurement Portal

21 feb
Перчатки add to Favorites
Contract value: 3 800

Number: 100010987

Source: Unified Procurement Portal

21 feb
Перчатки add to Favorites
Contract value: 3 800

Number: 100010989

Source: Unified Procurement Portal

21 feb
Термогигрометр add to Favorites
Contract value: 15 000

Number: 100010993

Source: Unified Procurement Portal

21 feb
Перчатки add to Favorites
Contract value: 6 000

Number: 100010994

Source: Unified Procurement Portal

21 feb
Удлинитель add to Favorites
Contract value: 26 785

Number: 100010995

Source: Unified Procurement Portal

21 feb
Ремень вариаторный add to Favorites
Contract value: 17 857

Number: 100010996

Source: Unified Procurement Portal

21 feb
Термогигрометр add to Favorites
Contract value: 15 000

Number: 100010997

Source: Unified Procurement Portal

21 feb
Рукав add to Favorites
Contract value: 2 678

Number: 100010998

Source: Unified Procurement Portal

21 feb
Стартер add to Favorites
Contract value: 57 142

Number: 100011000

Source: Unified Procurement Portal

21 feb
Степлер add to Favorites
Contract value: 17 780

Number: 100011001

Source: Unified Procurement Portal

21 feb
Рукав add to Favorites
Contract value: 2 678

Number: 100011002

Source: Unified Procurement Portal

21 feb
Ремень add to Favorites
Contract value: 3 571

Number: 100011006

Source: Unified Procurement Portal

21 feb
Кирка add to Favorites
Contract value: 2 611

Number: 100011007

Source: Unified Procurement Portal

21 feb
Фильтр add to Favorites
Contract value: 20 000

Number: 100011010

Source: Unified Procurement Portal

21 feb
Кувалда add to Favorites
Contract value: 5 000

Number: 100011013

Source: Unified Procurement Portal

21 feb
Молоток add to Favorites
Contract value: 2 482

Number: 100011014

Source: Unified Procurement Portal

21 feb
Линейка add to Favorites
Contract value: 2 910

Number: 100011015

Source: Unified Procurement Portal

21 feb
Молоток add to Favorites
Contract value: 2 910

Number: 100011016

Source: Unified Procurement Portal

21 feb
Рулетка add to Favorites
Contract value: 1 250

Number: 100011017

Source: Unified Procurement Portal

21 feb
Жидкость add to Favorites
Contract value: 6 250

Number: 100011020

Source: Unified Procurement Portal

21 feb
Услуги охраны add to Favorites
Contract value: 110 000

Number: 100011024

Source: Unified Procurement Portal

21 feb
Молоток add to Favorites
Contract value: 2 142

Number: 100011029

Source: Unified Procurement Portal

21 feb
Коса add to Favorites
Contract value: 7 017

Number: 100011030

Source: Unified Procurement Portal

21 feb
Рулетка add to Favorites
Contract value: 1 687

Number: 100011031

Source: Unified Procurement Portal

21 feb

Number: 100011033

Source: Unified Procurement Portal

21 feb

Number: 100011034

Source: Unified Procurement Portal

21 feb

Number: 100011035

Source: Unified Procurement Portal

21 feb

Number: 100011036

Source: Unified Procurement Portal

21 feb

Number: 100011037

Source: Unified Procurement Portal

21 feb

Number: 100011038

Source: Unified Procurement Portal

21 feb

Number: 100011040

Source: Unified Procurement Portal

21 feb

Number: 100011042

Source: Unified Procurement Portal

21 feb

Number: 100011043

Source: Unified Procurement Portal

21 feb

Number: 100011044

Source: Unified Procurement Portal

21 feb
Спрей add to Favorites
Contract value: 4 017

Number: 100011045

Source: Unified Procurement Portal

21 feb

Number: 100011046

Source: Unified Procurement Portal

21 feb

Number: 100011047

Source: Unified Procurement Portal

21 feb

Number: 100011048

Source: Unified Procurement Portal

21 feb

Number: 100011055

Source: Gebiz

21 feb

Number: 100011086

Source: RFQ

21 feb

Number: 100011126

Source: RFQ

21 feb

Number: 100011185

Source: RFQ

21 feb

Number: 100011239

Source: RFQ

21 feb

Number: 100011281

Source: RFQ

21 feb

Number: 100011322

Source: RFQ

21 feb

Number: 100011402

Source: RFQ

21 feb

Number: 100012622

Source: RFQ

21 feb

Number: 100012637

Source: RFQ

21 feb
tuntun (EN) add to Favorites

Number: 100012699

Source: RFQ

21 feb

Number: 100012721

Source: RFQ

21 feb

Number: 100012781

Source: RFQ

21 feb

Number: 100012808

Source: RFQ

21 feb

Number: 100012919

Source: RFQ

21 feb

Number: 100013004

Source: RFQ

21 feb
GC2314 (EN) add to Favorites

Number: 100013145

Source: RFQ

21 feb

Number: 100013193

Source: RFQ

21 feb

Number: 100013490

Source: Unified Procurement Portal

21 feb
Средство моющее add to Favorites
Contract value: 1 170

Number: 100013491

Source: Unified Procurement Portal

21 feb

Number: 100013508

Source: Unified Procurement Portal

21 feb
Аптечка медицинская add to Favorites
Contract value: 20 800

Number: 100013509

Source: Unified Procurement Portal