Tenders: Date 07-03-2024


07 mar

Number: 100850905

Source: Unified Procurement Portal

07 mar

Number: 100850906

Source: Unified Procurement Portal

07 mar
Эмаль add to Favorites
Contract value: 1 200

Number: 100850907

Source: Unified Procurement Portal

07 mar

Number: 100850910

Source: Unified Procurement Portal

07 mar
Смеситель add to Favorites
Contract value: 4 500

Number: 100850911

Source: Unified Procurement Portal

07 mar

Number: 100850912

Source: Unified Procurement Portal

07 mar
Лобзик add to Favorites
Contract value: 30 000

Number: 100850913

Source: Unified Procurement Portal

07 mar
Распылитель add to Favorites
Contract value: 13 500

Number: 100850914

Source: Unified Procurement Portal

07 mar
Кресло add to Favorites
Contract value: 35 000

Number: 100850916

Source: Unified Procurement Portal

07 mar
Диспенсер add to Favorites
Contract value: 50 000

Number: 100850917

Source: Unified Procurement Portal

07 mar
Картина add to Favorites
Contract value: 15 000

Number: 100850918

Source: Unified Procurement Portal

07 mar

Number: 100850919

Source: Unified Procurement Portal

07 mar

Number: 100850922

Source: Unified Procurement Portal

07 mar

Number: 100850930

Source: Unified Procurement Portal

07 mar

Number: 100850931

Source: Unified Procurement Portal

07 mar

Number: 100850932

Source: Unified Procurement Portal

07 mar
Пылесос add to Favorites
Contract value: 11 000

Number: 100850933

Source: Unified Procurement Portal

07 mar
Огнетушитель add to Favorites
Contract value: 4 000

Number: 100850934

Source: Unified Procurement Portal

07 mar

Number: 100850935

Source: Unified Procurement Portal

07 mar

Number: 100850936

Source: Unified Procurement Portal

07 mar

Number: 100850937

Source: Unified Procurement Portal

07 mar

Number: 100850938

Source: Unified Procurement Portal

07 mar

Number: 100850940

Source: Unified Procurement Portal

07 mar

Number: 100850941

Source: Unified Procurement Portal

07 mar

Number: 100850942

Source: Unified Procurement Portal

07 mar

Number: 100850946

Source: Unified Procurement Portal

07 mar
Мановакуумметр add to Favorites
Contract value: 10 000

Number: 100850950

Source: Unified Procurement Portal

07 mar
Шланг add to Favorites
Contract value: 3 500

Number: 100850951

Source: Unified Procurement Portal

07 mar

Number: 100850952

Source: Unified Procurement Portal

07 mar

Number: 100850953

Source: Unified Procurement Portal

07 mar

Number: 100850954

Source: Unified Procurement Portal

07 mar
Лопата add to Favorites
Contract value: 2 000

Number: 100850955

Source: Unified Procurement Portal

07 mar
Ведро add to Favorites
Contract value: 1 500

Number: 100850956

Source: Unified Procurement Portal

07 mar
Аккумулятор add to Favorites
Contract value: 27 000

Number: 100850958

Source: Unified Procurement Portal

07 mar

Number: 100850961

Source: Unified Procurement Portal

07 mar

Number: 100850962

Source: Unified Procurement Portal

07 mar
Ведро add to Favorites
Contract value: 2 000

Number: 100850963

Source: Unified Procurement Portal

07 mar
Швабра add to Favorites
Contract value: 3 000

Number: 100850964

Source: Unified Procurement Portal

07 mar

Number: 100850965

Source: Unified Procurement Portal

07 mar
Ведро add to Favorites
Contract value: 1 200

Number: 100850966

Source: Unified Procurement Portal

07 mar
Фотобумага add to Favorites
Contract value: 2 000

Number: 100850967

Source: Unified Procurement Portal

07 mar

Number: 100850968

Source: Unified Procurement Portal

07 mar

Number: 100850969

Source: Unified Procurement Portal

07 mar
Халат add to Favorites
Contract value: 14 000

Number: 100850970

Source: Unified Procurement Portal

07 mar
Халат add to Favorites
Contract value: 15 000

Number: 100850971

Source: Unified Procurement Portal

07 mar
Костюм add to Favorites
Contract value: 20 000

Number: 100850972

Source: Unified Procurement Portal

07 mar
Халат add to Favorites
Contract value: 7 000

Number: 100850973

Source: Unified Procurement Portal

07 mar
Костюм add to Favorites
Contract value: 17 000

Number: 100850974

Source: Unified Procurement Portal

07 mar

Number: 100850976

Source: Unified Procurement Portal

07 mar
Комплект add to Favorites
Contract value: 3 000

Number: 100850977

Source: Unified Procurement Portal

07 mar

Number: 100850978

Source: Unified Procurement Portal

07 mar
Цемент алинитовый add to Favorites
Contract value: 3 000

Number: 100850985

Source: Unified Procurement Portal

07 mar

Number: 100850986

Source: Unified Procurement Portal

07 mar
Шпатлевка add to Favorites
Contract value: 3 500

Number: 100850987

Source: Unified Procurement Portal

07 mar

Number: 100850988

Source: Unified Procurement Portal

07 mar

Number: 100850989

Source: Unified Procurement Portal

07 mar

Number: 100850990

Source: Unified Procurement Portal

07 mar
Краска add to Favorites
Contract value: 8 000

Number: 100850991

Source: Unified Procurement Portal

07 mar

Number: 100850992

Source: Unified Procurement Portal

07 mar

Number: 100850993

Source: Unified Procurement Portal

07 mar
Пленка add to Favorites
Contract value: 29 000

Number: 100850995

Source: Unified Procurement Portal

07 mar

Number: 100850996

Source: Unified Procurement Portal

07 mar

Number: 100850997

Source: Unified Procurement Portal

07 mar

Number: 100850998

Source: Unified Procurement Portal

07 mar

Number: 100850999

Source: Unified Procurement Portal

07 mar

Number: 100851000

Source: Unified Procurement Portal

07 mar
Термобумага add to Favorites
Contract value: 1 500

Number: 100851001

Source: Unified Procurement Portal

07 mar
Наконечник add to Favorites
Contract value: 2 200

Number: 100851002

Source: Unified Procurement Portal

07 mar

Number: 100851003

Source: Unified Procurement Portal

07 mar

Number: 100851004

Source: Unified Procurement Portal

07 mar
Амброксол add to Favorites
Contract value: 2 000

Number: 100851005

Source: Unified Procurement Portal

07 mar

Number: 100851006

Source: Unified Procurement Portal

07 mar

Number: 100851009

Source: Unified Procurement Portal

07 mar

Number: 100851010

Source: Unified Procurement Portal

07 mar

Number: 100851011

Source: Unified Procurement Portal

07 mar

Number: 100851013

Source: Unified Procurement Portal

07 mar
Преднизон add to Favorites
Contract value: 1 100

Number: 100851014

Source: Unified Procurement Portal

07 mar

Number: 100851015

Source: Unified Procurement Portal

07 mar

Number: 100851016

Source: Unified Procurement Portal

07 mar

Number: 100851017

Source: Unified Procurement Portal

07 mar
Хлоропирамин add to Favorites
Contract value: 1 800

Number: 100851019

Source: Unified Procurement Portal

07 mar

Number: 100851024

Country: Peru

Source: RFQ

07 mar

Number: 100851025

Country: Canada

Source: RFQ

07 mar

Number: 100851027

Country: United States

Source: RFQ

07 mar

Number: 100851030

Country: United States

Source: RFQ

07 mar

Number: 100851032

Country: Venezuela

Source: RFQ

07 mar
SSD 128GB (EN) add to Favorites

Number: 100851034

Country: Macedonia

Source: RFQ

07 mar
sadjo (EN) add to Favorites

Number: 100851039

Country: Guinea

Source: RFQ

07 mar

Number: 100851046

Country: Brazil

Source: RFQ

07 mar

Number: 100851050

Country: Burkina Faso

Source: RFQ

07 mar

Number: 100851052

Country: Niger

Source: RFQ

07 mar

Number: 100851053

Country: Canada

Source: RFQ

07 mar
Drones (EN) add to Favorites

Number: 100851060

Country: India

Source: RFQ

07 mar

Number: 100851061

Country: Colombia

Source: RFQ

07 mar

Number: 100851062

Country: United States

Source: RFQ

07 mar

Number: 100851065

Country: Australia

Source: RFQ

07 mar

Number: 100851072

Country: United States

Source: RFQ

07 mar

Number: 100851085

Country: United Arab Emirates

Source: RFQ

07 mar

Number: 100851087

Country: Guam

Source: RFQ

07 mar

Number: 100851090

Country: Philippines

Source: RFQ

07 mar

Number: 100851092

Country: Grenada

Source: RFQ

07 mar
Game Pass (EN) add to Favorites

Number: 100851094

Country: Peru

Source: RFQ

07 mar

Number: 100851101

Country: Mauritius

Source: RFQ