Tenders: Date 18-03-2024 - tenderinfo.org

18 mar

Услуги консультационные в области информационных технологий

Contract value: 716 063

Number: 101480627

Source: Unified Procurement Portal

18 mar

Работы по устройству (монтажу) охранной сигнализации/системы видеонаблюдения

Contract value: 341 428

Number: 101480628

Source: Unified Procurement Portal

18 mar

Работы по разработке/корректировке нормативной/технической документации/технологических схем/паспортов/локальных смет

Contract value: 250 000

Number: 101480629

Source: Unified Procurement Portal

18 mar

Услуги по техническому обслуживанию серверного оборудования

Contract value: 319 286

Number: 101480630

Source: Unified Procurement Portal

18 mar

Услуги по техническому обслуживанию пожарной/охранной сигнализации/систем тушения/видеонаблюдения и аналогичного оборудования

Contract value: 260 000

Number: 101480631

Source: Unified Procurement Portal

18 mar

Марля

Number: 101480632

Source: Unified Procurement Portal

18 mar

Кисть

Number: 101480633

Source: Unified Procurement Portal

18 mar

Валик

Contract value: 1 500

Number: 101480634

Source: Unified Procurement Portal

18 mar

Кисть

Number: 101480635

Source: Unified Procurement Portal

18 mar

Прибор приемно-контрольный

Contract value: 83 333

Number: 101480636

Source: Unified Procurement Portal

18 mar

Бумага для офисного оборудования

Contract value: 2 500

Number: 101480637

Source: Unified Procurement Portal

18 mar

Услуги по обеспечению пожарной безопасности

Contract value: 30 000

Number: 101480638

Source: Unified Procurement Portal

18 mar

Телевизор

Contract value: 178 571

Number: 101480639

Source: Unified Procurement Portal

18 mar

Услуги по аренде административных/производственных помещений

Contract value: 734 000

Number: 101480640

Source: Unified Procurement Portal

18 mar

Работы по устройству (монтажу) охранной сигнализации/системы видеонаблюдения

Contract value: 3 000 000

Number: 101480641

Source: Unified Procurement Portal

18 mar

Приобретение картриджей для принтера для Алматинской области

Number: 101480642

Source: Unified Procurement Portal

18 mar

Услуги санитарные (дезинфекция, дезинсекция, дератизация и аналогичные)

Contract value: 170 000

Number: 101480643

Source: Unified Procurement Portal

18 mar

Работы по разработке/корректировке нормативной/технической документации/технологических схем/паспортов/локальных смет

Contract value: 25 000

Number: 101480644

Source: Unified Procurement Portal

18 mar

Услуги охраны

Contract value: 240 000

Number: 101480645

Source: Unified Procurement Portal

18 mar

Очки

Number: 101480646

Source: Unified Procurement Portal

18 mar

Услуги по техническому обслуживанию пожарной/охранной сигнализации/систем тушения/видеонаблюдения и аналогичного оборудования

Contract value: 276 000

Number: 101480647

Source: Unified Procurement Portal

18 mar

Услуги по техническому контролю (осмотру) дорожных транспортных средств

Contract value: 56 230

Number: 101480648

Source: Unified Procurement Portal

18 mar

тұрмыстық заттар/хозяйственные товары

Number: 101480649

Source: Unified Procurement Portal

18 mar

Материал

Number: 101480650

Source: Unified Procurement Portal

18 mar

Услуги по обучению персонала/сотрудников

Contract value: 59 000

Number: 101480651

Source: Unified Procurement Portal

18 mar

Папка

Number: 101480652

Source: Unified Procurement Portal

18 mar

Работы по текущему ремонту автомобильной дороги

Contract value: 5 700 000

Number: 101480653

Source: Unified Procurement Portal

18 mar

Книга

Contract value: 5 661

Number: 101480654

Source: Unified Procurement Portal

18 mar

Книга

Number: 101480655

Source: Unified Procurement Portal

18 mar

Книга

Contract value: 1 563

Number: 101480656

Source: Unified Procurement Portal

18 mar

Книга

Contract value: 1 643

Number: 101480657

Source: Unified Procurement Portal

18 mar

Книга

Number: 101480658

Source: Unified Procurement Portal

18 mar

Книга

Contract value: 1 955

Number: 101480659

Source: Unified Procurement Portal

18 mar

Книга

Contract value: 2 143

Number: 101480660

Source: Unified Procurement Portal

18 mar

Книга

Contract value: 1 554

Number: 101480661

Source: Unified Procurement Portal

18 mar

Книга

Contract value: 1 277

Number: 101480662

Source: Unified Procurement Portal

18 mar

Книга

Number: 101480663

Source: Unified Procurement Portal

18 mar

Книга

Contract value: 2 679

Number: 101480664

Source: Unified Procurement Portal

18 mar

Книга

Contract value: 1 277

Number: 101480665

Source: Unified Procurement Portal

18 mar

Книга

Contract value: 2 036

Number: 101480666

Source: Unified Procurement Portal

18 mar

Книга

Contract value: 2 357

Number: 101480667

Source: Unified Procurement Portal

18 mar

Книга

Number: 101480668

Source: Unified Procurement Portal

18 mar

Книга

Contract value: 2 223

Number: 101480669

Source: Unified Procurement Portal

18 mar

Книга

Contract value: 2 036

Number: 101480670

Source: Unified Procurement Portal

18 mar

Книга

Contract value: 3 045

Number: 101480671

Source: Unified Procurement Portal

18 mar

Книга

Contract value: 1 848

Number: 101480672

Source: Unified Procurement Portal

18 mar

Книга

Contract value: 2 598

Number: 101480673

Source: Unified Procurement Portal

18 mar

Книга

Number: 101480674

Source: Unified Procurement Portal

18 mar

Книга

Contract value: 1 321

Number: 101480675

Source: Unified Procurement Portal

18 mar

Книга

Contract value: 2 330

Number: 101480676

Source: Unified Procurement Portal

18 mar

Книга

Contract value: 1 670

Number: 101480677

Source: Unified Procurement Portal

18 mar

Книга

Contract value: 1 955

Number: 101480678

Source: Unified Procurement Portal

18 mar

Книга

Number: 101480679

Source: Unified Procurement Portal

18 mar

Книга

Contract value: 5 589

Number: 101480680

Source: Unified Procurement Portal

18 mar

Книга

Contract value: 1 848

Number: 101480681

Source: Unified Procurement Portal

18 mar

Книга

Contract value: 1 643

Number: 101480682

Source: Unified Procurement Portal

18 mar

Книга

Number: 101480683

Source: Unified Procurement Portal

18 mar

Книга

Contract value: 1 750

Number: 101480684

Source: Unified Procurement Portal

18 mar

Услуги по ведению архивных документов

Contract value: 2 678 571

Number: 101480685

Source: Unified Procurement Portal

18 mar

Бумага для офисного оборудования

Contract value: 1 741

Number: 101480686

Source: Unified Procurement Portal

18 mar

Работы по ремонту автотранспортных средств

Contract value: 200 000

Number: 101480687

Source: Unified Procurement Portal

18 mar

Услуги по информационной поддержке сайтов

Number: 101480688

Source: Unified Procurement Portal

18 mar

Скоросшиватель

Number: 101480689

Source: Unified Procurement Portal

18 mar

Тренажер

Contract value: 714 285

Number: 101480690

Source: Unified Procurement Portal

18 mar

Приобретение товаров согласно технической спецификации/Журнал для заявки. Скоросшиватель

Number: 101480691

Source: Unified Procurement Portal

18 mar

Услуги по корректировке проектной/технической документации/схем/паспортов и аналогичных документов

Contract value: 120 000

Number: 101480692

Source: Unified Procurement Portal

18 mar

Электроэнергия

Number: 101480693

Source: Unified Procurement Portal

18 mar

Дымянки лекарственной травы экстракт сухой, расторопши пятнистой плодов экстракт сухой

Contract value: 3 585

Number: 101480694

Source: Unified Procurement Portal

18 mar

Гепарин натрия, бензокаин (анестезин), бензилникотинат

Number: 101480695

Source: Unified Procurement Portal

18 mar

Кислота аскорбиновая

Number: 101480696

Source: Unified Procurement Portal

18 mar

Высокофункциональное вещества, состоящее из: 96,5% Микрокристаллическая целлюлоза 102 (MCC 102)+2% Коллоидный диоксид кремния+1% Натрия крахмала гликолят+0,5% Натрия стеарил фумарат

Contract value: 2 936

Number: 101480697

Source: Unified Procurement Portal

18 mar

Глицин

Number: 101480698

Source: Unified Procurement Portal

18 mar

Услуги по поверке средств измерений

Contract value: 530 357

Number: 101480699

Source: Unified Procurement Portal

18 mar

расходники для анализаторы газов крови и электролитов OPTI CCA-TS2

Number: 101480700

Source: Unified Procurement Portal

18 mar

Работы по изготовлению стендов/табличек/надписей

Contract value: 30 000

Number: 101480701

Source: Unified Procurement Portal

18 mar

Костюм

Contract value: 9 000

Number: 101480702

Source: Unified Procurement Portal

18 mar

Масло моторное

Contract value: 1 800

Number: 101480703

Source: Unified Procurement Portal

18 mar

Масло моторное

Contract value: 1 500

Number: 101480704

Source: Unified Procurement Portal

18 mar

Ветошь

Number: 101480705

Source: Unified Procurement Portal

18 mar

Работы по пошиву изделий

Contract value: 133 928

Number: 101480706

Source: Unified Procurement Portal

18 mar

Коврик

Contract value: 2 500

Number: 101480707

Source: Unified Procurement Portal

18 mar

Услуги по обеспечению пожарной безопасности

Contract value: 12 000

Number: 101480708

Source: Unified Procurement Portal

18 mar

Скоба

Contract value: 2 000

Number: 101480709

Source: Unified Procurement Portal

18 mar

Ручка канцелярская

Number: 101480710

Source: Unified Procurement Portal

18 mar

Регистр

Contract value: 1 650

Number: 101480711

Source: Unified Procurement Portal

18 mar

Бланк

Number: 101480712

Source: Unified Procurement Portal

18 mar

Файл - вкладыш

Number: 101480713

Source: Unified Procurement Portal

18 mar

Степлер

Number: 101480714

Source: Unified Procurement Portal

18 mar

Степлер

Contract value: 1 600

Number: 101480715

Source: Unified Procurement Portal

18 mar

Скоба

Number: 101480716

Source: Unified Procurement Portal

18 mar

Маркер

Number: 101480717

Source: Unified Procurement Portal

18 mar

Флажок

Number: 101480718

Source: Unified Procurement Portal

18 mar

Анкер

Contract value: 8 386

Number: 101480719

Source: Unified Procurement Portal

18 mar

Оборудование для фильтрования

Contract value: 17 857

Number: 101480720

Source: Unified Procurement Portal

18 mar

Держатель

Number: 101480721

Source: Unified Procurement Portal

18 mar

Держатель

Number: 101480722

Source: Unified Procurement Portal

18 mar

Услуги по актуализации/обеспечению нормативной/справочной/технической информацией/документацией

Contract value: 80 000

Number: 101480723

Source: Unified Procurement Portal

18 mar

Топливо дизельное

Number: 101480724

Source: Unified Procurement Portal

18 mar

Услуги по доступу к Интернету

Contract value: 334 820

Number: 101480725

Source: Unified Procurement Portal

18 mar

Услуги санитарные (дезинфекция, дезинсекция, дератизация и аналогичные)

Contract value: 205 450

Number: 101480726

Source: Unified Procurement Portal

18 mar

Услуги по вывозу (сбору) неопасных отходов/имущества/материалов

Contract value: 247 500

Number: 101480727

Source: Unified Procurement Portal

18 mar

Услуги по страхованию от несчастных случаев

Contract value: 350 000

Number: 101480728

Source: Unified Procurement Portal

18 mar

Работы по изготовлению стендов/табличек/надписей

Contract value: 450 000

Number: 101480729

Source: Unified Procurement Portal

18 mar

Аппарат телефонный

Contract value: 10 714

Number: 101480730

Source: Unified Procurement Portal

18 mar

Газ природный

Number: 101480731

Source: Unified Procurement Portal

18 mar

Работы по ремонту автотранспортных средств

Contract value: 168 000

Number: 101480732

Source: Unified Procurement Portal

18 mar

Мыло

Number: 101480733

Source: Unified Procurement Portal

18 mar

Услуги по доступу к Интернету

Contract value: 495 000

Number: 101480734

Source: Unified Procurement Portal

18 mar

Государственные закупки товаров. Согласно технической спецификации

Number: 101480735

Source: Unified Procurement Portal

18 mar

Лейкопластырь

Number: 101480736

Source: Unified Procurement Portal

18 mar

Лейкопластырь

Contract value: 3 294

Number: 101480737

Source: Unified Procurement Portal

18 mar

Вата

Number: 101480738

Source: Unified Procurement Portal

18 mar

Услуги по страхованию гражданско-правовой ответственности владельцев автомобильного транспорта

Contract value: 141 964

Number: 101480739

Source: Unified Procurement Portal

18 mar

Услуги по подготовке/производству/выпуску видеосюжетов, роликов и аналогичных видеозаписей

Contract value: 892 857

Number: 101480740

Source: Unified Procurement Portal

18 mar

Счетчик электроэнергии

Contract value: 12 000

Number: 101480741

Source: Unified Procurement Portal

18 mar

Мыло

Contract value: 2 000

Number: 101480742

Source: Unified Procurement Portal

18 mar

Медикаменты и средства медицинского назначения

Number: 101480743

Source: Unified Procurement Portal

18 mar

Полотно

Number: 101480744

Source: Unified Procurement Portal

18 mar

Работы по озеленению и сопутствующие к ним

Contract value: 2 000 000

Number: 101480745

Source: Unified Procurement Portal

18 mar

Картридж

Contract value: 31 250

Number: 101480746

Source: Unified Procurement Portal

18 mar

Освежитель воздуха

Number: 101480747

Source: Unified Procurement Portal

18 mar

Средство моющее

Number: 101480748

Source: Unified Procurement Portal

18 mar

Мыло

Number: 101480749

Source: Unified Procurement Portal

18 mar

Средство дезинфицирующее

Number: 101480750

Source: Unified Procurement Portal

18 mar

Мыло

Contract value: 1 200

Number: 101480751

Source: Unified Procurement Portal

18 mar

Услуги по обучению персонала/сотрудников

Contract value: 840 000

Number: 101480752

Source: Unified Procurement Portal

18 mar

Работы по установке/монтажу систем оповещения, громкоговорителей и аналогичного оборудования

Contract value: 1 310 000

Number: 101480753

Source: Unified Procurement Portal

18 mar

Услуги по заправке картриджей

Contract value: 66 964

Number: 101480754

Source: Unified Procurement Portal

18 mar

Дрожжи

Contract value: 1 200

Number: 101480755

Source: Unified Procurement Portal

18 mar

Услуги по техническому контролю (осмотру) дорожных транспортных средств

Number: 101480756

Source: Unified Procurement Portal

18 mar

Услуги по доставке готовой пищи на заказ

Contract value: 1 568 571

Number: 101480757

Source: Unified Procurement Portal

18 mar

Перчатки

Number: 101480758

Source: Unified Procurement Portal

18 mar

Замок

Contract value: 3 125

Number: 101480760

Source: Unified Procurement Portal

18 mar

Сердцевина

Contract value: 1 950

Number: 101480761

Source: Unified Procurement Portal

18 mar

Лампа сверхвысокочастотная

Contract value: 1 500

Number: 101480762

Source: Unified Procurement Portal

18 mar

Скоба

Number: 101480763

Source: Unified Procurement Portal

18 mar

Краска

Number: 101480764

Source: Unified Procurement Portal

18 mar

Карандаш

Number: 101480765

Source: Unified Procurement Portal

18 mar

Тетрадь

Number: 101480766

Source: Unified Procurement Portal

18 mar

Файл - вкладыш

Number: 101480767

Source: Unified Procurement Portal

18 mar

Ручка канцелярская

Number: 101480768

Source: Unified Procurement Portal

18 mar

Скоросшиватель

Number: 101480769

Source: Unified Procurement Portal

18 mar

Услуги по администрированию и техническому обслуживанию программно-аппаратного комплекса

Contract value: 350 000

Number: 101480770

Source: Unified Procurement Portal

18 mar

Яйцо

Number: 101480771

Source: Unified Procurement Portal

18 mar

Кефир

Number: 101480772

Source: Unified Procurement Portal

18 mar

Крупа ячневая

Number: 101480773

Source: Unified Procurement Portal

18 mar

Крупа гороховая

Number: 101480774

Source: Unified Procurement Portal

18 mar

Услуги по уборке зданий/помещений/территории и аналогичных объектов

Number: 101480775

Source: Unified Procurement Portal

18 mar

LEADERSHIP DEVELOPMENT WORKSHOP FOR MIDDLE MANAGERS

Number: 101480779

Source: Gebiz

18 mar

Supply, Installation and Monitoring of Instruments for Contract CR203

Number: 101480780

Source: Gebiz

18 mar

TPO-REQ-2024-001990-SH-Invitation to Quote for Design, Supply, Delivery, Installation, Testing and Commissioning of Clean Booth (Class 8)

Number: 101480781

Source: Gebiz

18 mar

Invitation to quote for the provision of Nanny Services for Children

Number: 101480782

Source: Gebiz

18 mar

Commercial Electric Conveyor Pizza Oven Price (EN)

Number: 101480794

Source: RFQ

18 mar

Fast Delivery Realistic Movie Video Paper Props Money Magic Show Props 100 Dollars Bill Money (EN)

Number: 101480811

Source: RFQ

18 mar

Online Sale Waterproof Jacquard Faux Straw Braided Fabric For Bags And Curtain Fabric (EN)

Number: 101480828

Source: RFQ

18 mar

One-click SOS student class disable gps tracker positioning cartoon smart watch for kids with camera (EN)

Number: 101480836

Source: RFQ

18 mar

Best Selling City Bus Coaster High Roof Diesel 22 Seater Passenger LHD Brand New Made in Japan (EN)

Number: 101480869

Source: RFQ

18 mar

karsell collagen hair (EN)

Number: 101480888

Source: RFQ

18 mar

390gsm Printing 100%Cotton Inkjet Canvas Roll(Real Canvas not paper) (EN)

Number: 101480889

Source: RFQ

18 mar

Used 2017 Lambor ghini Huracan LP 580-2 Spyder Car (EN)

Number: 101480899

Source: RFQ

18 mar

Intel RealSense Tracking Camera D456 Redefines Tracking for Robot IP65 Type-C Intel RealSense Camera D456 (EN)

Number: 101480909

Source: RFQ

18 mar

iphone lcd remove tool (EN)

Number: 101480929

Source: RFQ

18 mar

CASHEW SHELL WASTE-Vietnamese fuel material/cashew nut shell residue (EN)

Number: 101480959

Source: RFQ

18 mar

panties women (EN)

Number: 101480974

Source: RFQ

18 mar

rice polisher polishing machine (EN)

Number: 101480990

Source: RFQ

18 mar

baby clothes (EN)

Number: 101481017

Source: RFQ

18 mar

JT Creative Metal Kerosene Lighter Open Fire Cigarette Lighter Grinding Wheel Mens Smoking Set ... (EN)

Number: 101481042

Source: RFQ

18 mar

FMX-004 Hand-Held Fieldmeter Measuring Range Digital ESD Test Meter Electrostatic Field Tester (EN)

Number: 101481062

Source: RFQ

18 mar

spring powered bb grenade toy guns battle game 5000gel m18 smoke gel ball military toy airsoft ... (EN)

Number: 101481110

Source: RFQ

18 mar

Gaël masse (EN)

Number: 101481127

Source: RFQ

18 mar

bags for women (EN)

Number: 101481131

Source: RFQ

18 mar

Wholesale booking Dongfeng car M-hero 917 5 seater ATV 505km 4x4 electric SUV M hero 917 ev new cars (EN)

Number: 101481164

Source: RFQ

18 mar

2x3 Watts Power Amplifier Board Small Amplifier Module (EN)

Number: 101481174

Source: RFQ

18 mar

FREE SHIPPING!small Cheap skid steer diesel loader with bucket different attachment skidsteer bagger... (EN)

Number: 101481209

Source: RFQ

18 mar

Ngoài trời di động Loại-C Sạc Pin Lithium có thể sạc lại năng lượng mặt trời khẩn cấp cắm trại ánh sáng (EN)

Number: 101481292

Source: RFQ

18 mar

Mens T-Shirts (EN)

Number: 101481303

Source: RFQ

18 mar

EDDYSTAR Universal Racing Seat Car Seat Mounting Bracket Slide for Full Car Seat Kit (EN)

Number: 101481307

Source: RFQ

18 mar

30 Ml Glass Dropper Bottle Spiral Mouth White Dropper Glass Bottle Flat Shoulder Frosted Glass ... (EN)

Number: 101481317

Source: RFQ

18 mar

2024 Mini Heater Portable Wall Mounted Air Conditioning Hot Fan Portable Electric Air Conditioners ... (EN)

Number: 101481330

Source: RFQ

18 mar

processing parts (EN)

Number: 101481363

Source: RFQ

18 mar

BG Weatherproof 2G Switched 13A outdoor socket IP66 in England (EN)

Number: 101481373

Source: RFQ

18 mar

12*9.5mm tmb12a05 Active Beeper Alarm Loud Sound Magnetic DC 5V Buzzer (EN)

Number: 101481380

Source: RFQ

18 mar

the metal board, the metal partitions (EN)

Number: 101481406

Source: RFQ

18 mar

산업 동력 PVC/PU 플랫 벨트 컨베이어 시스템 (EN)

Number: 101481417

Source: RFQ

18 mar

Custom Empty supplement vitamin bottle 100cc120cc250cc white blue black plastic capsule bottle with child prood cap (EN)

Number: 101481425

Source: RFQ

18 mar

ADW110 R134A freezer compressor (EN)

Number: 101481444

Source: RFQ

18 mar

custom multi colorful plastic film canister manufacturer (EN)

Number: 101481447

Source: RFQ

18 mar

High Tenacity Polyester Yarn 1000D Industrial Yarn (EN)

Number: 101481472

Source: RFQ

18 mar

스트링 없음 500gsm 헤비 웨이트 코튼 프렌치 테리 후드 대형 크롭 남성 박시 핏 후디 (EN)

Number: 101481503

Source: RFQ

18 mar

Black Truck Wheel Rim (EN)

Number: 101481912

Source: trade.india

18 mar

S-hande vibrating anal beads ball electric silicone remote vagina vibrator anal beads butt plug anal... (EN)

Number: 101462740

Country: Albania

Source: RFQ

18 mar

New Design Three-head Grinding Machine With Long Pole (EN)

Number: 101463627

Country: Albania

Source: RFQ

18 mar

china manufacturers edge bander machine wood board mdf melamine woodworking pur fully automatic pvc ... (EN)

Number: 101463978

Country: Albania

Source: RFQ

18 mar

Lionwrapack Custom Logo Boxes Luxury Gift Jewelry Packaging Boxes with Sustainable Ring,Necklace,and... (EN)

Number: 101464605

Country: Albania

Source: RFQ

18 mar

Honda new energy vehicles e ns1 ens1 ev electric car e:ns1 2023 2022 420 510 km deposit e-ns1 honda ... (EN)

Number: 101464692

Country: Albania

Source: RFQ

18 mar

Little Bee Remote Control Panty Vibrator Multi-Frequency Vibration Fun Flirting Egg Jumping Female ... (EN)

Number: 101465370

Country: Albania

Source: RFQ

18 mar

Wall Hug Toilets (EN)

Number: 101467143

Country: Albania

Source: Made-in-china

18 mar

Matein Travel Laptop Backpack Business Notebook Bag With USB Charging Port Custom Waterproof Laptop ... (EN)

Number: 101475017

Country: Albania

Source: RFQ

18 mar

plant stands support de plante Outdoor Wooden hang Plant Pot Stands Set Home decoration 5-Tier Steel... (EN)

Number: 101475023

Country: Albania

Source: RFQ

18 mar

Arrangement of Final Workshop on "Food Control System Assessment" (ONLY LOCAL COMPANIES) (EN)

Number: 101477362

Country: Albania

Source: United Nations