Tenders: Date 15-07-2024


15 jul

Number: 107435809

Source: RFQ

15 jul

Number: 107435829

Source: RFQ

15 jul
Magnesium Oil Spray (EN) add to Favorites
Deadline: 27 days

Number: 107436020

Source: Made-in-china

15 jul
Carhartt Cargo (EN) add to Favorites
Deadline: 27 days

Number: 107436037

Source: Made-in-china

15 jul
Modular Sofa Minimize (EN) add to Favorites
Deadline: 24 days

Number: 107436061

Source: Made-in-china

15 jul
Квартира add to Favorites
Contract value: 6 500 000

Number: 107436092

Source: Unified Procurement Portal

15 jul

Number: 107436093

Source: Unified Procurement Portal

15 jul

Number: 107436096

Source: Unified Procurement Portal

15 jul
Смазка add to Favorites
Contract value: 12 100

Number: 107436097

Source: Unified Procurement Portal

15 jul
Аптечка медицинская add to Favorites
Contract value: 10 000

Number: 107436099

Source: Unified Procurement Portal

15 jul
Картридж add to Favorites
Contract value: 26 124

Number: 107436100

Source: Unified Procurement Portal

15 jul

Number: 107436102

Source: Unified Procurement Portal

15 jul
Светильник add to Favorites
Contract value: 3 482

Number: 107436103

Source: Unified Procurement Portal

15 jul
Насос add to Favorites
Contract value: 30 312

Number: 107436104

Source: Unified Procurement Portal

15 jul

Number: 107436108

Source: Unified Procurement Portal

15 jul
Лампа светодиодная add to Favorites
Contract value: 1 188

Number: 107436115

Source: Unified Procurement Portal

15 jul
Насос add to Favorites
Contract value: 638 839

Number: 107436116

Source: Unified Procurement Portal

15 jul

Number: 107436117

Source: Unified Procurement Portal

15 jul
Квартира add to Favorites
Contract value: 6 500 000

Number: 107436119

Source: Unified Procurement Portal

15 jul
Перегородка add to Favorites
Contract value: 84 821

Number: 107436120

Source: Unified Procurement Portal

15 jul
Унитаз add to Favorites
Contract value: 29 399

Number: 107436122

Source: Unified Procurement Portal

15 jul
Дрова add to Favorites
Contract value: 12 053

Number: 107436124

Source: Unified Procurement Portal

15 jul

Number: 107436130

Source: Unified Procurement Portal

15 jul

Number: 107436132

Source: Unified Procurement Portal

15 jul

Number: 107436133

Source: Unified Procurement Portal

15 jul
Хлорид натрия add to Favorites
Contract value: 2 150

Number: 107436134

Source: Unified Procurement Portal

15 jul

Number: 107436135

Source: Unified Procurement Portal

15 jul
Шина add to Favorites
Contract value: 10 100

Number: 107436136

Source: Unified Procurement Portal

15 jul
Шина add to Favorites
Contract value: 21 460

Number: 107436137

Source: Unified Procurement Portal

15 jul
Гвоздодер add to Favorites
Contract value: 2 767

Number: 107436141

Source: Unified Procurement Portal

15 jul

Number: 107436142

Source: Unified Procurement Portal

15 jul
Ножницы add to Favorites
Contract value: 1 800

Number: 107436143

Source: Unified Procurement Portal

15 jul
Степлер add to Favorites
Contract value: 2 000

Number: 107436145

Source: Unified Procurement Portal

15 jul
Маркер add to Favorites
Contract value: 1 500

Number: 107436146

Source: Unified Procurement Portal

15 jul

Number: 107436147

Source: Unified Procurement Portal

15 jul
Органайзер add to Favorites
Contract value: 4 000

Number: 107436148

Source: Unified Procurement Portal

15 jul
Картридж add to Favorites
Contract value: 6 817

Number: 107436149

Source: Unified Procurement Portal

15 jul

Number: 107436152

Source: Unified Procurement Portal

15 jul

Number: 107436153

Source: Unified Procurement Portal

15 jul
Перчатки add to Favorites
Contract value: 2 500

Number: 107436154

Source: Unified Procurement Portal

15 jul
Ноутбук add to Favorites
Contract value: 312 500

Number: 107436156

Source: Unified Procurement Portal

15 jul

Number: 107436157

Source: Unified Procurement Portal

15 jul

Number: 107436158

Source: Unified Procurement Portal

15 jul

Number: 107436159

Source: Unified Procurement Portal

15 jul
Нож add to Favorites
Contract value: 15 145

Number: 107436160

Source: Unified Procurement Portal

15 jul
Нож add to Favorites
Contract value: 22 600

Number: 107436161

Source: Unified Procurement Portal

15 jul
Пробойник add to Favorites
Contract value: 4 000

Number: 107436165

Source: Unified Procurement Portal

15 jul
Пресс add to Favorites
Contract value: 16 000

Number: 107436166

Source: Unified Procurement Portal

15 jul
Аппарат телефонный add to Favorites
Contract value: 25 000

Number: 107436167

Source: Unified Procurement Portal

15 jul
Квартира add to Favorites
Contract value: 6 500 000

Number: 107436168

Source: Unified Procurement Portal

15 jul
Фреза add to Favorites
Contract value: 4 900

Number: 107436169

Source: Unified Procurement Portal

15 jul
Фреза add to Favorites
Contract value: 7 000

Number: 107436170

Source: Unified Procurement Portal

15 jul
Фреза add to Favorites
Contract value: 11 800

Number: 107436171

Source: Unified Procurement Portal

15 jul
Фреза add to Favorites
Contract value: 2 800

Number: 107436172

Source: Unified Procurement Portal

15 jul
Фреза add to Favorites
Contract value: 3 900

Number: 107436173

Source: Unified Procurement Portal

15 jul
Фреза add to Favorites
Contract value: 9 700

Number: 107436174

Source: Unified Procurement Portal

15 jul

Number: 107436175

Source: Unified Procurement Portal

15 jul

Number: 107436176

Source: Unified Procurement Portal

15 jul
Фейрверк add to Favorites
Contract value: 120 000

Number: 107436178

Source: Unified Procurement Portal

15 jul
Смесь строительная add to Favorites
Contract value: 2 600

Number: 107436180

Source: Unified Procurement Portal

15 jul
Смесь строительная add to Favorites
Contract value: 2 200

Number: 107436181

Source: Unified Procurement Portal

15 jul
Смесь строительная add to Favorites
Contract value: 2 500

Number: 107436182

Source: Unified Procurement Portal

15 jul
Пленка add to Favorites
Contract value: 20 000

Number: 107436184

Source: Unified Procurement Portal

15 jul
Двигатель add to Favorites
Contract value: 7 589 285

Number: 107436185

Source: Unified Procurement Portal

15 jul
Горшок add to Favorites
Contract value: 2 500

Number: 107436186

Source: Unified Procurement Portal

15 jul
Нагреватель add to Favorites
Contract value: 5 280 500

Number: 107436187

Source: Unified Procurement Portal

15 jul
Горшок add to Favorites
Contract value: 3 500

Number: 107436188

Source: Unified Procurement Portal

15 jul

Number: 107436189

Source: Unified Procurement Portal

15 jul
Огнетушитель add to Favorites
Contract value: 16 000

Number: 107436190

Source: Unified Procurement Portal

15 jul
Сканер штрих-кода add to Favorites
Contract value: 10 000

Number: 107436192

Source: Unified Procurement Portal

15 jul
Кушетка add to Favorites
Contract value: 32 000

Number: 107436193

Source: Unified Procurement Portal

15 jul
Электроутюг add to Favorites
Contract value: 16 866

Number: 107436194

Source: Unified Procurement Portal

15 jul
Весы add to Favorites
Contract value: 136 000

Number: 107436195

Source: Unified Procurement Portal

15 jul
Костюм add to Favorites
Contract value: 120 800

Number: 107436197

Source: Unified Procurement Portal

15 jul
Компьютер add to Favorites
Contract value: 446 429

Number: 107436198

Source: Unified Procurement Portal

15 jul
Картридж add to Favorites
Contract value: 21 957

Number: 107436199

Source: Unified Procurement Portal

15 jul
Трос буксировочный add to Favorites
Contract value: 6 500

Number: 107436201

Source: Unified Procurement Portal

15 jul
Вентилятор add to Favorites
Contract value: 20 000

Number: 107436202

Source: Unified Procurement Portal

15 jul

Number: 107436262

Source: RFQ

15 jul

Number: 107436310

Source: RFQ

15 jul

Number: 107436493

Source: RFQ

15 jul

Number: 107437400

Source: RFQ

15 jul

Number: 107437506

Source: RFQ

15 jul

Number: 107437588

Source: RFQ

15 jul

Number: 107437741

Source: RFQ