Tenders: Date 19-03-2024


19 mar
Пузырь для льда add to Favorites
Contract value: 6 500

Number: 101508831

Source: Unified Procurement Portal

19 mar
Лоток add to Favorites
Contract value: 1 500

Number: 101508832

Source: Unified Procurement Portal

19 mar
Пинцет add to Favorites
Contract value: 1 500

Number: 101508833

Source: Unified Procurement Portal

19 mar

Number: 101508834

Source: Unified Procurement Portal

19 mar

Number: 101508835

Source: Unified Procurement Portal

19 mar

Number: 101508836

Source: Unified Procurement Portal

19 mar

Number: 101509038

Source: RFQ

19 mar

Number: 101509086

Source: RFQ

19 mar

Number: 101509700

Source: RFQ

19 mar

Number: 101509758

Source: RFQ

19 mar

Number: 101509920

Source: RFQ

19 mar

Number: 101509938

Source: RFQ

19 mar

Number: 101510027

Source: RFQ

19 mar
hoodies (EN) add to Favorites

Number: 101510107

Source: RFQ

19 mar

Number: 101510315

Source: Unified Procurement Portal

19 mar
Радиосистема add to Favorites
Contract value: 225 000

Number: 101510317

Source: Unified Procurement Portal

19 mar
Валик add to Favorites
Contract value: 1 200

Number: 101510318

Source: Unified Procurement Portal

19 mar

Number: 101510319

Source: Unified Procurement Portal

19 mar
Шпатель add to Favorites
Contract value: 1 964

Number: 101510320

Source: Unified Procurement Portal

19 mar

Number: 101510321

Source: Unified Procurement Portal

19 mar

Number: 101510324

Source: Unified Procurement Portal

19 mar
Прожектор add to Favorites
Contract value: 140 000

Number: 101510326

Source: Unified Procurement Portal

19 mar
Прожектор add to Favorites
Contract value: 155 000

Number: 101510327

Source: Unified Procurement Portal

19 mar

Number: 101510328

Source: Unified Procurement Portal

19 mar

Number: 101510329

Source: Unified Procurement Portal

19 mar
Щетка add to Favorites
Contract value: 1 607

Number: 101510330

Source: Unified Procurement Portal

19 mar

Number: 101510331

Source: Unified Procurement Portal

19 mar

Number: 101510332

Source: Unified Procurement Portal

19 mar
Огнетушитель add to Favorites
Contract value: 5 803

Number: 101510333

Source: Unified Procurement Portal

19 mar

Number: 101510334

Source: Unified Procurement Portal

19 mar
Набор отверток add to Favorites
Contract value: 1 785

Number: 101510335

Source: Unified Procurement Portal

19 mar
Рамка add to Favorites
Contract value: 2 678

Number: 101510336

Source: Unified Procurement Portal

19 mar
Шланг компрессора add to Favorites
Contract value: 1 339

Number: 101510337

Source: Unified Procurement Portal

19 mar
Очиститель add to Favorites
Contract value: 2 500

Number: 101510338

Source: Unified Procurement Portal

19 mar

Number: 101510339

Source: Unified Procurement Portal

19 mar
Домкрат add to Favorites
Contract value: 15 178

Number: 101510340

Source: Unified Procurement Portal

19 mar
Панель светодиодная add to Favorites
Contract value: 46 600

Number: 101510343

Source: Unified Procurement Portal

19 mar
Прожектор add to Favorites
Contract value: 96 000

Number: 101510345

Source: Unified Procurement Portal

19 mar
Прожектор add to Favorites
Contract value: 114 000

Number: 101510346

Source: Unified Procurement Portal

19 mar
Стойка add to Favorites
Contract value: 15 000

Number: 101510348

Source: Unified Procurement Portal

19 mar

Number: 101510349

Source: Unified Procurement Portal

19 mar

Number: 101510351

Source: Unified Procurement Portal

19 mar

Number: 101510352

Source: Unified Procurement Portal

19 mar

Number: 101510355

Source: Gebiz

19 mar

Number: 101510426

Source: RFQ

19 mar

Number: 101510497

Source: RFQ

19 mar

Number: 101510520

Source: RFQ

19 mar

Number: 101510612

Source: RFQ

19 mar

Number: 101510896

Source: RFQ

19 mar

Number: 101511064

Source: Made-in-china

19 mar

Number: 101511695

Source: Made-in-china

19 mar

Number: 101516178

Source: Unified Procurement Portal

19 mar

Number: 101516191

Source: Unified Procurement Portal

19 mar

Number: 101516209

Source: Unified Procurement Portal

19 mar

Number: 101516281

Source: Unified Procurement Portal

19 mar

Number: 101516297

Source: Unified Procurement Portal

19 mar

Number: 101516310

Source: Unified Procurement Portal

19 mar

Number: 101516363

Source: Unified Procurement Portal

19 mar

Number: 101516376

Source: Unified Procurement Portal

19 mar

Number: 101516395

Source: Unified Procurement Portal

19 mar

Number: 101516442

Source: Unified Procurement Portal

19 mar
Набор посуды add to Favorites
Contract value: 95 000

Number: 101516462

Source: Unified Procurement Portal

19 mar
Услуги по оформлению add to Favorites
Contract value: 400 000

Number: 101516497

Source: Unified Procurement Portal

19 mar
Дырокол add to Favorites
Contract value: 1 142

Number: 101516518

Source: Unified Procurement Portal

19 mar

Number: 101516556

Source: Unified Procurement Portal

19 mar

Number: 101516571

Source: Unified Procurement Portal

19 mar

Number: 101516586

Source: Unified Procurement Portal

19 mar

Number: 101516607

Source: Unified Procurement Portal

19 mar

Number: 101516630

Source: Unified Procurement Portal

19 mar
Регистр add to Favorites
Contract value: 1 016

Number: 101516643

Source: Unified Procurement Portal

19 mar
Фонарь add to Favorites
Contract value: 1 500

Number: 101516696

Source: Unified Procurement Portal

19 mar
Видеопроектор add to Favorites
Contract value: 70 000

Number: 101516807

Source: Unified Procurement Portal

19 mar
Домбра add to Favorites
Contract value: 300 000

Number: 101516854

Source: Unified Procurement Portal

19 mar

Number: 101516882

Source: Unified Procurement Portal

19 mar
Клей add to Favorites
Contract value: 2 000

Number: 101516958

Source: Unified Procurement Portal

19 mar
Шина add to Favorites
Contract value: 7 500

Number: 101516983

Source: Unified Procurement Portal

19 mar

Number: 101519670

Source: Gebiz

19 mar

Number: 101547514

Source: RFQ

19 mar

Number: 101547517

Source: RFQ

19 mar

Number: 101547551

Source: RFQ

19 mar

Number: 101547553

Source: RFQ

19 mar

Number: 101547674

Source: RFQ

19 mar
clothing (EN) add to Favorites

Number: 101547697

Source: RFQ

19 mar

Number: 101547782

Source: RFQ

19 mar

Number: 101547885

Source: RFQ

19 mar

Number: 101547896

Source: RFQ

19 mar

Number: 101547908

Source: RFQ

19 mar

Number: 101547937

Source: RFQ

19 mar

Number: 101548009

Source: Unified Procurement Portal

19 mar
Радиомикрофон add to Favorites
Contract value: 51 785

Number: 101548011

Source: Unified Procurement Portal

19 mar

Number: 101548012

Source: Unified Procurement Portal

19 mar
Стул add to Favorites
Contract value: 4 000

Number: 101548013

Source: Unified Procurement Portal

19 mar

Number: 101548014

Source: Unified Procurement Portal

19 mar
Грунт add to Favorites
Contract value: 2 142

Number: 101548019

Source: Unified Procurement Portal

19 mar

Number: 101548020

Source: Unified Procurement Portal

19 mar
Диспенсер add to Favorites
Contract value: 35 714

Number: 101548025

Source: Unified Procurement Portal

19 mar

Number: 101548026

Source: Unified Procurement Portal

19 mar
Ноутбук add to Favorites
Contract value: 156 250

Number: 101548027

Source: Unified Procurement Portal

19 mar

Number: 101548028

Source: Unified Procurement Portal