Tenders: Date 02-07-2024


02 jul
Метла add to Favorites
Contract value: 2 000

Number: 106808553

Source: Unified Procurement Portal

02 jul

Number: 106808555

Source: Unified Procurement Portal

02 jul
Услуги по оформлению add to Favorites
Contract value: 135 281

Number: 106808559

Source: Unified Procurement Portal

02 jul

Number: 106808560

Source: Unified Procurement Portal

02 jul
Масло моторное add to Favorites
Contract value: 1 900

Number: 106808561

Source: Unified Procurement Portal

02 jul
Линолеум add to Favorites
Contract value: 2 500

Number: 106808562

Source: Unified Procurement Portal

02 jul
Перчатки add to Favorites
Contract value: 2 000

Number: 106808564

Source: Unified Procurement Portal

02 jul
Мешок add to Favorites
Contract value: 1 500

Number: 106808565

Source: Unified Procurement Portal

02 jul

Number: 106808568

Source: Unified Procurement Portal

02 jul

Number: 106808569

Source: Unified Procurement Portal

02 jul

Number: 106808570

Source: Unified Procurement Portal

02 jul
Макивара add to Favorites
Contract value: 45 000

Number: 106808571

Source: Unified Procurement Portal

02 jul
Сетка add to Favorites
Contract value: 40 000

Number: 106808572

Source: Unified Procurement Portal

02 jul
Тренажер add to Favorites
Contract value: 400 000

Number: 106808574

Source: Unified Procurement Portal

02 jul
Часы add to Favorites
Contract value: 10 000

Number: 106808577

Source: Unified Procurement Portal

02 jul
Ivan Žiga (EN) add to Favorites

Number: 106808715

Source: RFQ

02 jul

Number: 106808751

Source: RFQ

02 jul
Corolla Bearing (EN) add to Favorites
Deadline: 12 days

Number: 106809110

Source: Made-in-china

02 jul

Number: 106809127

Source: Made-in-china

02 jul
Nail Machine (EN) add to Favorites
Deadline: 13 days

Number: 106809138

Source: Made-in-china

02 jul

Number: 106809148

Source: Unified Procurement Portal

02 jul
Шина add to Favorites
Contract value: 18 000

Number: 106809153

Source: Unified Procurement Portal

02 jul
Знак безопасности add to Favorites
Contract value: 2 000

Number: 106809160

Source: Unified Procurement Portal

02 jul
Порошок add to Favorites
Contract value: 1 300

Number: 106809161

Source: Unified Procurement Portal

02 jul

Number: 106809162

Source: Unified Procurement Portal

02 jul

Number: 106809163

Source: Unified Procurement Portal

02 jul

Number: 106809165

Source: Unified Procurement Portal

02 jul

Number: 106809166

Source: Unified Procurement Portal

02 jul

Number: 106809167

Source: Unified Procurement Portal

02 jul
Фильтр add to Favorites
Contract value: 3 690

Number: 106809169

Source: Unified Procurement Portal

02 jul
Кровать add to Favorites
Contract value: 45 000

Number: 106809170

Source: Unified Procurement Portal

02 jul

Number: 106809185

Source: RFQ

02 jul

Number: 106809255

Source: RFQ

02 jul

Number: 106809327

Source: RFQ

02 jul

Number: 106809364

Source: RFQ

02 jul

Number: 106809428

Source: RFQ

02 jul

Number: 106845244

Source: RFQ

02 jul

Number: 106845277

Source: RFQ

02 jul

Number: 106845404

Source: RFQ

02 jul

Number: 106845469

Source: RFQ

02 jul
ZYL-100 (EN) add to Favorites

Number: 106845480

Source: RFQ

02 jul

Number: 106846332

Source: RFQ

02 jul

Number: 106849202

Source: Made-in-china

02 jul
Sodium Lignosulfonate (EN) add to Favorites
Deadline: 2 days

Number: 106849206

Source: Made-in-china

02 jul
PCE (EN) add to Favorites
Deadline: 2 days

Number: 106849207

Source: Made-in-china

02 jul
Deipa (EN) add to Favorites
Deadline: 2 days

Number: 106849208

Source: Made-in-china

02 jul
Diethylene Glycol (DEG) (EN) add to Favorites
Deadline: 2 days

Number: 106849209

Source: Made-in-china

02 jul

Number: 106849260

Source: Unified Procurement Portal

02 jul
Петля add to Favorites
Contract value: 1 500

Number: 106849261

Source: Unified Procurement Portal

02 jul

Number: 106849262

Source: Unified Procurement Portal

02 jul

Number: 106849263

Source: Unified Procurement Portal

02 jul
Саморез add to Favorites
Contract value: 3 000

Number: 106849264

Source: Unified Procurement Portal

02 jul

Number: 106849265

Source: Unified Procurement Portal

02 jul
Метла add to Favorites
Contract value: 1 500

Number: 106849267

Source: Unified Procurement Portal

02 jul
Гетры add to Favorites
Contract value: 1 500

Number: 106849268

Source: Unified Procurement Portal

02 jul

Number: 106849269

Source: Unified Procurement Portal

02 jul
Книга add to Favorites
Contract value: 10 200

Number: 106849271

Source: Unified Procurement Portal

02 jul
Книга add to Favorites
Contract value: 7 000

Number: 106849272

Source: Unified Procurement Portal

02 jul
Книга add to Favorites
Contract value: 7 500

Number: 106849273

Source: Unified Procurement Portal

02 jul
Книга add to Favorites
Contract value: 11 600

Number: 106849274

Source: Unified Procurement Portal

02 jul
Книга add to Favorites
Contract value: 7 700

Number: 106849275

Source: Unified Procurement Portal

02 jul
Книга add to Favorites
Contract value: 8 900

Number: 106849276

Source: Unified Procurement Portal

02 jul
Книга add to Favorites
Contract value: 12 300

Number: 106849277

Source: Unified Procurement Portal

02 jul
Книга add to Favorites
Contract value: 7 300

Number: 106849278

Source: Unified Procurement Portal

02 jul
Книга add to Favorites
Contract value: 10 900

Number: 106849279

Source: Unified Procurement Portal

02 jul
Книга add to Favorites
Contract value: 9 500

Number: 106849280

Source: Unified Procurement Portal

02 jul
Книга add to Favorites
Contract value: 8 500

Number: 106849281

Source: Unified Procurement Portal

02 jul
Книга add to Favorites
Contract value: 8 200

Number: 106849282

Source: Unified Procurement Portal

02 jul
Книга add to Favorites
Contract value: 12 600

Number: 106849283

Source: Unified Procurement Portal

02 jul
Канистра add to Favorites
Contract value: 8 000

Number: 106849284

Source: Unified Procurement Portal

02 jul

Number: 106849285

Source: Unified Procurement Portal

02 jul

Number: 106849286

Source: Unified Procurement Portal

02 jul

Number: 106849287

Source: Unified Procurement Portal

02 jul

Number: 106849288

Source: Unified Procurement Portal

02 jul

Number: 106849289

Source: Unified Procurement Portal

02 jul
Шланг add to Favorites
Contract value: 1 500

Number: 106849290

Source: Unified Procurement Portal

02 jul

Number: 106849292

Source: Unified Procurement Portal

02 jul
Шкаф add to Favorites
Contract value: 185 000

Number: 106849293

Source: Unified Procurement Portal

02 jul
Стол add to Favorites
Contract value: 490 000

Number: 106849294

Source: Unified Procurement Portal

02 jul
Стол add to Favorites
Contract value: 262 000

Number: 106849295

Source: Unified Procurement Portal

02 jul
Стол add to Favorites
Contract value: 256 000

Number: 106849296

Source: Unified Procurement Portal

02 jul
Стул add to Favorites
Contract value: 73 000

Number: 106849297

Source: Unified Procurement Portal

02 jul
Шкаф add to Favorites
Contract value: 173 000

Number: 106849298

Source: Unified Procurement Portal

02 jul
Стеллаж add to Favorites
Contract value: 180 000

Number: 106849299

Source: Unified Procurement Portal

02 jul
Стол-мойка add to Favorites
Contract value: 153 000

Number: 106849300

Source: Unified Procurement Portal

02 jul
Стол add to Favorites
Contract value: 261 000

Number: 106849301

Source: Unified Procurement Portal

02 jul
Фотореле add to Favorites
Contract value: 2 678

Number: 106849303

Source: Unified Procurement Portal

02 jul

Number: 106849305

Source: Unified Procurement Portal

02 jul

Number: 106849306

Source: Unified Procurement Portal

02 jul
Гравер add to Favorites
Contract value: 20 700

Number: 106849307

Source: Unified Procurement Portal

02 jul

Number: 106849308

Source: Unified Procurement Portal

02 jul
Принтер add to Favorites
Contract value: 44 642

Number: 106849309

Source: Unified Procurement Portal

02 jul
Стул add to Favorites
Contract value: 53 571

Number: 106849313

Source: Unified Procurement Portal

02 jul
Игрушка add to Favorites
Contract value: 2 990

Number: 106849314

Source: Unified Procurement Portal

02 jul
Игрушка add to Favorites
Contract value: 1 200

Number: 106849315

Source: Unified Procurement Portal

02 jul
Игрушка add to Favorites
Contract value: 3 010

Number: 106849316

Source: Unified Procurement Portal

02 jul
Игрушка add to Favorites
Contract value: 3 000

Number: 106849317

Source: Unified Procurement Portal

02 jul
Игрушка add to Favorites
Contract value: 4 100

Number: 106849318

Source: Unified Procurement Portal

02 jul
Игрушка add to Favorites
Contract value: 1 900

Number: 106849319

Source: Unified Procurement Portal

02 jul
Игрушка add to Favorites
Contract value: 2 000

Number: 106849320

Source: Unified Procurement Portal

02 jul
Игрушка add to Favorites
Contract value: 2 800

Number: 106849321

Source: Unified Procurement Portal

02 jul
Краска add to Favorites
Contract value: 2 600

Number: 106849325

Source: Unified Procurement Portal

02 jul
Краска add to Favorites
Contract value: 2 600

Number: 106849326

Source: Unified Procurement Portal

02 jul
Краска add to Favorites
Contract value: 2 600

Number: 106849327

Source: Unified Procurement Portal

02 jul

Number: 106849328

Source: Unified Procurement Portal

02 jul

Number: 106849329

Source: Unified Procurement Portal

02 jul

Number: 106849330

Source: Unified Procurement Portal

02 jul

Number: 106849331

Source: Unified Procurement Portal

02 jul
Ведро add to Favorites
Contract value: 1 200

Number: 106849332

Source: Unified Procurement Portal

02 jul

Number: 106849333

Source: Unified Procurement Portal

02 jul
Шина add to Favorites
Contract value: 25 000

Number: 106849336

Source: Unified Procurement Portal

02 jul

Number: 106849337

Source: Unified Procurement Portal

02 jul

Number: 106849338

Source: Unified Procurement Portal

02 jul
Вал карданный add to Favorites
Contract value: 45 000

Number: 106849341

Source: Unified Procurement Portal

02 jul

Number: 106849342

Source: Unified Procurement Portal

02 jul
Шкаф холодильный add to Favorites
Contract value: 193 500

Number: 106849343

Source: Unified Procurement Portal

02 jul

Number: 106849344

Source: Unified Procurement Portal

02 jul

Number: 106849345

Source: Unified Procurement Portal

02 jul
Бидон add to Favorites
Contract value: 4 600

Number: 106849347

Source: Unified Procurement Portal

02 jul

Number: 106849349

Source: Unified Procurement Portal

02 jul

Number: 106849350

Source: Unified Procurement Portal