Tenders: Date 22-07-2024


22 jul

Number: 107840041

Source: RFQ

22 jul

Number: 107840084

Source: RFQ

22 jul

Number: 107840114

Source: RFQ

22 jul

Number: 107840124

Source: RFQ

22 jul
Vỹ (EN) add to Favorites

Number: 107840180

Source: RFQ

22 jul
valentino (EN) add to Favorites

Number: 107840182

Source: RFQ

22 jul

Number: 107840193

Source: RFQ

22 jul

Number: 107840360

Source: RFQ

22 jul

Number: 107840374

Source: RFQ

22 jul

Number: 107840442

Source: RFQ

22 jul

Number: 107840491

Source: RFQ

22 jul

Number: 107840516

Source: RFQ

22 jul

Number: 107840586

Source: RFQ

22 jul

Number: 107840612

Source: RFQ

22 jul

Number: 107840745

Source: RFQ

22 jul

Number: 107840811

Source: RFQ

22 jul

Number: 107840885

Source: RFQ

22 jul

Number: 107840915

Source: RFQ

22 jul
Andrej. (EN) add to Favorites

Number: 107841000

Source: RFQ

22 jul

Number: 107841036

Source: RFQ

22 jul

Number: 107841048

Source: RFQ

22 jul

Number: 107841148

Source: RFQ

22 jul

Number: 107841225

Source: RFQ

22 jul

Number: 107841399

Source: RFQ

22 jul

Number: 107841576

Source: RFQ

22 jul

Number: 107841586

Source: RFQ

22 jul

Number: 107841627

Source: RFQ

22 jul

Number: 107841685

Source: RFQ

22 jul

Number: 107841690

Source: RFQ

22 jul
Jabed (EN) add to Favorites

Number: 107841694

Source: RFQ

22 jul

Number: 107841730

Source: RFQ

22 jul

Number: 107841737

Source: RFQ

22 jul

Number: 107841812

Source: RFQ

22 jul

Number: 107841871

Source: RFQ

22 jul

Number: 107841906

Source: RFQ

22 jul

Number: 107841920

Source: RFQ

22 jul

Number: 107842048

Source: RFQ

22 jul

Number: 107842776

Source: Unified Procurement Portal

22 jul
Герб add to Favorites
Contract value: 196 000

Number: 107842777

Source: Unified Procurement Portal

22 jul
Услуги электрика add to Favorites
Contract value: 125 000

Number: 107842779

Source: Unified Procurement Portal

22 jul

Number: 107842780

Source: Unified Procurement Portal

22 jul

Number: 107842782

Source: Unified Procurement Portal

22 jul
Монитор add to Favorites
Contract value: 55 000

Number: 107842783

Source: Unified Procurement Portal

22 jul
Монитор add to Favorites
Contract value: 32 099

Number: 107842784

Source: Unified Procurement Portal

22 jul
Переходник add to Favorites
Contract value: 5 000

Number: 107842785

Source: Unified Procurement Portal

22 jul
Переходник add to Favorites
Contract value: 10 000

Number: 107842786

Source: Unified Procurement Portal

22 jul
Адаптер add to Favorites
Contract value: 30 000

Number: 107842787

Source: Unified Procurement Portal

22 jul
KVM-переключатель add to Favorites
Contract value: 50 000

Number: 107842788

Source: Unified Procurement Portal

22 jul

Number: 107842792

Source: Unified Procurement Portal

22 jul

Number: 107842796

Source: Unified Procurement Portal

22 jul

Number: 107842798

Source: Unified Procurement Portal

22 jul
Сцепление add to Favorites
Contract value: 44 553

Number: 107842799

Source: Unified Procurement Portal

22 jul
Стекло add to Favorites
Contract value: 24 107

Number: 107842800

Source: Unified Procurement Portal

22 jul

Number: 107842801

Source: Unified Procurement Portal

22 jul
Аккумулятор add to Favorites
Contract value: 40 178

Number: 107842802

Source: Unified Procurement Portal

22 jul
Трубка add to Favorites
Contract value: 1 785

Number: 107842803

Source: Unified Procurement Portal

22 jul
Кабель-канал add to Favorites
Contract value: 5 500

Number: 107842804

Source: Unified Procurement Portal

22 jul
Пыльник add to Favorites
Contract value: 16 964

Number: 107842806

Source: Unified Procurement Portal

22 jul

Number: 107842807

Source: Unified Procurement Portal

22 jul
Мыло add to Favorites
Contract value: 1 428

Number: 107842808

Source: Unified Procurement Portal

22 jul

Number: 107842809

Source: Unified Procurement Portal

22 jul
Средство моющее add to Favorites
Contract value: 1 160

Number: 107842811

Source: Unified Procurement Portal

22 jul

Number: 107842812

Source: Unified Procurement Portal

22 jul
Шина add to Favorites
Contract value: 230 000

Number: 107842813

Source: Unified Procurement Portal

22 jul
Корзина add to Favorites
Contract value: 1 785

Number: 107842814

Source: Unified Procurement Portal

22 jul

Number: 107842815

Source: Unified Procurement Portal

22 jul

Number: 107842816

Source: Unified Procurement Portal

22 jul
Фильтр add to Favorites
Contract value: 1 607

Number: 107842817

Source: Unified Procurement Portal

22 jul
Лопата add to Favorites
Contract value: 2 232

Number: 107842818

Source: Unified Procurement Portal

22 jul

Number: 107842819

Source: Unified Procurement Portal

22 jul
Грабли add to Favorites
Contract value: 2 678

Number: 107842820

Source: Unified Procurement Portal

22 jul
Ведро add to Favorites
Contract value: 1 339

Number: 107842821

Source: Unified Procurement Portal

22 jul
Лопата add to Favorites
Contract value: 6 607

Number: 107842822

Source: Unified Procurement Portal

22 jul
Лопата add to Favorites
Contract value: 12 589

Number: 107842823

Source: Unified Procurement Portal

22 jul
Метла add to Favorites
Contract value: 1 607

Number: 107842824

Source: Unified Procurement Portal

22 jul
Лопата add to Favorites
Contract value: 2 232

Number: 107842825

Source: Unified Procurement Portal

22 jul

Number: 107842826

Source: Unified Procurement Portal

22 jul

Number: 107842827

Source: Unified Procurement Portal

22 jul

Number: 107842828

Source: Unified Procurement Portal

22 jul

Number: 107842829

Source: Unified Procurement Portal

22 jul

Number: 107842830

Source: Unified Procurement Portal

22 jul
Тарелка add to Favorites
Contract value: 50 000

Number: 107842831

Source: Unified Procurement Portal

22 jul
Электрочайник add to Favorites
Contract value: 12 678

Number: 107842832

Source: Unified Procurement Portal

22 jul
Набор ложек и вилок add to Favorites
Contract value: 11 160

Number: 107842833

Source: Unified Procurement Portal

22 jul
Средство чистящее add to Favorites
Contract value: 1 339

Number: 107842834

Source: Unified Procurement Portal

22 jul
Средство чистящее add to Favorites
Contract value: 1 550

Number: 107842835

Source: Unified Procurement Portal

22 jul

Number: 107842836

Source: Unified Procurement Portal

22 jul
Выключатель add to Favorites
Contract value: 4 817

Number: 107842838

Source: Unified Procurement Portal

22 jul
Выключатель add to Favorites
Contract value: 2 096

Number: 107842841

Source: Unified Procurement Portal

22 jul
Цемент алинитовый add to Favorites
Contract value: 2 500

Number: 107842845

Source: Unified Procurement Portal

22 jul

Number: 107842847

Source: Unified Procurement Portal

22 jul

Number: 107842848

Source: Unified Procurement Portal

22 jul

Number: 107842849

Source: Unified Procurement Portal

22 jul

Number: 107842850

Source: Unified Procurement Portal

22 jul
Дрова add to Favorites
Contract value: 8 990

Number: 107842851

Source: Unified Procurement Portal

22 jul
Реле времени add to Favorites
Contract value: 16 412

Number: 107842854

Source: Unified Procurement Portal

22 jul
Уголь каменный add to Favorites
Contract value: 14 000

Number: 107842855

Source: Unified Procurement Portal

22 jul

Number: 107842856

Source: Unified Procurement Portal

22 jul

Number: 107842857

Source: Unified Procurement Portal

22 jul

Number: 107842858

Source: Unified Procurement Portal

22 jul

Number: 107842859

Source: Unified Procurement Portal

22 jul

Number: 107842860

Source: Unified Procurement Portal

22 jul

Number: 107842861

Source: Unified Procurement Portal

22 jul

Number: 107842862

Source: Unified Procurement Portal

22 jul

Number: 107842863

Source: Unified Procurement Portal

22 jul

Number: 107842864

Source: Unified Procurement Portal

22 jul

Number: 107842865

Source: Unified Procurement Portal

22 jul
Изюм add to Favorites
Contract value: 3 500

Number: 107842866

Source: Unified Procurement Portal

22 jul

Number: 107842867

Source: Unified Procurement Portal

22 jul
Чеснок add to Favorites
Contract value: 1 300

Number: 107842868

Source: Unified Procurement Portal

22 jul

Number: 107842869

Source: Unified Procurement Portal

22 jul

Number: 107842870

Source: Unified Procurement Portal

22 jul
Монтажная пена add to Favorites
Contract value: 2 678

Number: 107842871

Source: Unified Procurement Portal

22 jul
Молоток add to Favorites
Contract value: 1 785

Number: 107842872

Source: Unified Procurement Portal

22 jul
Электрод сварочный add to Favorites
Contract value: 4 464

Number: 107842873

Source: Unified Procurement Portal

22 jul
Лебенин порошок add to Favorites
Contract value: 2 700

Number: 107842874

Source: Unified Procurement Portal

22 jul
Уголок add to Favorites
Contract value: 1 785

Number: 107842875

Source: Unified Procurement Portal

22 jul

Number: 107842974

Source: Unified Procurement Portal

22 jul

Number: 107843029

Source: RFQ

22 jul
Fgjkl (EN) add to Favorites

Number: 107843031

Source: RFQ

22 jul
Диметинден add to Favorites
Contract value: 2 442

Number: 107843055

Source: Unified Procurement Portal

22 jul

Number: 107843068

Source: RFQ

22 jul
Ацетилцистеин add to Favorites
Contract value: 2 165

Number: 107843096

Source: Unified Procurement Portal

22 jul
Кувалда add to Favorites
Contract value: 5 803

Number: 107843177

Source: Unified Procurement Portal

22 jul
Поливитамины add to Favorites
Contract value: 4 592

Number: 107843207

Source: Unified Procurement Portal

22 jul
Цемент алинитовый add to Favorites
Contract value: 2 232

Number: 107843209

Source: Unified Procurement Portal

22 jul
Растворитель add to Favorites
Contract value: 4 464

Number: 107843210

Source: Unified Procurement Portal

22 jul
Сталь арматурная add to Favorites
Contract value: 3 125

Number: 107843211

Source: Unified Procurement Portal

22 jul
Доска обрезная add to Favorites
Contract value: 2 678

Number: 107843212

Source: Unified Procurement Portal

22 jul
Эмаль add to Favorites
Contract value: 2 678

Number: 107843215

Source: Unified Procurement Portal

22 jul
Топор add to Favorites
Contract value: 1 339

Number: 107843216

Source: Unified Procurement Portal