Tenders: Date 22-07-2024


22 jul
Лист стальной add to Favorites
Contract value: 16 964

Number: 107843218

Source: Unified Procurement Portal

22 jul
Эмаль add to Favorites
Contract value: 2 678

Number: 107843219

Source: Unified Procurement Portal

22 jul

Number: 107843220

Source: Unified Procurement Portal

22 jul
Доска обрезная add to Favorites
Contract value: 3 125

Number: 107843221

Source: Unified Procurement Portal

22 jul
Жалюзи add to Favorites
Contract value: 5 500

Number: 107843222

Source: Unified Procurement Portal

22 jul
Жалюзи add to Favorites
Contract value: 4 500

Number: 107843223

Source: Unified Procurement Portal

22 jul
Эмаль add to Favorites
Contract value: 7 000

Number: 107843224

Source: Unified Procurement Portal

22 jul
Эмаль add to Favorites
Contract value: 1 875

Number: 107843225

Source: Unified Procurement Portal

22 jul
Эмаль add to Favorites
Contract value: 2 678

Number: 107843226

Source: Unified Procurement Portal

22 jul
Электрод сварочный add to Favorites
Contract value: 5 357

Number: 107843227

Source: Unified Procurement Portal

22 jul
Печень говяжья add to Favorites
Contract value: 1 300

Number: 107843228

Source: Unified Procurement Portal

22 jul

Number: 107843229

Source: Unified Procurement Portal

22 jul

Number: 107843231

Source: Unified Procurement Portal

22 jul
Краска add to Favorites
Contract value: 6 250

Number: 107843232

Source: Unified Procurement Portal

22 jul
Сетка add to Favorites
Contract value: 17 500

Number: 107843234

Source: Unified Procurement Portal

22 jul

Number: 107843235

Source: Unified Procurement Portal

22 jul
Сетка add to Favorites
Contract value: 10 000

Number: 107843247

Source: Unified Procurement Portal

22 jul

Number: 107843262

Source: Unified Procurement Portal

22 jul

Number: 107843279

Source: Unified Procurement Portal

22 jul
Реле контроля фаз add to Favorites
Contract value: 19 996

Number: 107843285

Source: Unified Procurement Portal

22 jul
Чашка add to Favorites
Contract value: 80 357

Number: 107843296

Source: Unified Procurement Portal

22 jul
Плуг add to Favorites
Contract value: 2 080 000

Number: 107843319

Source: Unified Procurement Portal

22 jul
Колер add to Favorites
Contract value: 11 607

Number: 107843338

Source: Unified Procurement Portal

22 jul
Пускатель магнитный add to Favorites
Contract value: 15 685

Number: 107843369

Source: Unified Procurement Portal

22 jul

Number: 107843713

Source: RFQ

22 jul

Number: 107843735

Source: RFQ

22 jul

Number: 107843767

Source: RFQ

22 jul

Number: 107843821

Source: RFQ

22 jul

Number: 107843835

Source: RFQ

22 jul

Number: 107843927

Source: RFQ

22 jul

Number: 107843931

Source: RFQ

22 jul
Used car (EN) add to Favorites

Number: 107843957

Source: RFQ

22 jul

Number: 107844052

Source: Made-in-china

22 jul

Number: 107844063

Source: Made-in-china

22 jul

Number: 107844064

Source: Made-in-china

22 jul

Number: 107844065

Source: Made-in-china

22 jul

Number: 107844066

Source: Made-in-china

22 jul

Number: 107844078

Source: Made-in-china

22 jul

Number: 107844080

Source: Unified Procurement Portal

22 jul

Number: 107844082

Source: Unified Procurement Portal

22 jul

Number: 107844085

Source: Unified Procurement Portal

22 jul
Плед add to Favorites
Contract value: 4 500

Number: 107844086

Source: Unified Procurement Portal

22 jul
Порошок add to Favorites
Contract value: 5 439

Number: 107844087

Source: Unified Procurement Portal

22 jul

Number: 107844088

Source: Unified Procurement Portal

22 jul

Number: 107844090

Source: Unified Procurement Portal

22 jul

Number: 107844091

Source: Unified Procurement Portal

22 jul
Поливитамины add to Favorites
Contract value: 4 000

Number: 107844093

Source: Unified Procurement Portal

22 jul
Топор add to Favorites
Contract value: 5 000

Number: 107844095

Source: Unified Procurement Portal

22 jul
Кувалда add to Favorites
Contract value: 5 000

Number: 107844096

Source: Unified Procurement Portal

22 jul
Ножовка add to Favorites
Contract value: 2 000

Number: 107844097

Source: Unified Procurement Portal

22 jul

Number: 107844098

Source: Unified Procurement Portal

22 jul

Number: 107844183

Source: RFQ

22 jul
Wardrobe (EN) add to Favorites

Number: 107844265

Source: RFQ

22 jul

Number: 107844361

Source: RFQ

22 jul

Number: 107844768

Source: RFQ

22 jul

Number: 107844853

Source: RFQ

22 jul

Number: 107845069

Source: RFQ

22 jul

Number: 107845132

Source: RFQ

22 jul

Number: 107845201

Source: RFQ

22 jul

Number: 107845272

Source: Made-in-china

22 jul

Number: 107845304

Source: Made-in-china

22 jul
Кран сифонный add to Favorites
Contract value: 1 300

Number: 107846186

Source: Unified Procurement Portal

22 jul

Number: 107846200

Source: Unified Procurement Portal

22 jul

Number: 107846217

Source: Unified Procurement Portal

22 jul
Картридж add to Favorites
Contract value: 113 839

Number: 107846246

Source: Unified Procurement Portal

22 jul
Картридж add to Favorites
Contract value: 24 107

Number: 107846276

Source: Unified Procurement Portal

22 jul
Картридж add to Favorites
Contract value: 24 107

Number: 107846307

Source: Unified Procurement Portal

22 jul
Насос дозировочный add to Favorites
Contract value: 6 000

Number: 107846346

Source: Unified Procurement Portal

22 jul

Number: 107846365

Source: Unified Procurement Portal

22 jul

Number: 107846396

Source: Unified Procurement Portal

22 jul

Number: 107846467

Source: Unified Procurement Portal

22 jul
Какао-порошок add to Favorites
Contract value: 3 500

Number: 107846491

Source: Unified Procurement Portal

22 jul

Number: 107846521

Source: Unified Procurement Portal

22 jul

Number: 107846557

Source: Unified Procurement Portal

22 jul

Number: 107846576

Source: Unified Procurement Portal

22 jul
Пакет add to Favorites
Contract value: 1 250

Number: 107846609

Source: Unified Procurement Portal

22 jul

Number: 107846681

Source: Unified Procurement Portal

22 jul

Number: 107846716

Source: Unified Procurement Portal

22 jul
Гарнитур мебельный add to Favorites
Contract value: 250 000

Number: 107846757

Source: Unified Procurement Portal

22 jul
Кресло add to Favorites
Contract value: 150 000

Number: 107846792

Source: Unified Procurement Portal

22 jul
Радиостанция add to Favorites
Contract value: 31 250

Number: 107846878

Source: Unified Procurement Portal

22 jul
Радиостанция add to Favorites
Contract value: 31 250

Number: 107846904

Source: Unified Procurement Portal

22 jul

Number: 107846914

Source: Unified Procurement Portal

22 jul

Number: 107846991

Source: Unified Procurement Portal

22 jul
Зубило add to Favorites
Contract value: 5 198

Number: 107847017

Source: Unified Procurement Portal

22 jul
Зубило add to Favorites
Contract value: 1 952

Number: 107847081

Source: Unified Procurement Portal

22 jul

Number: 107847104

Source: Unified Procurement Portal

22 jul

Number: 107847122

Source: Unified Procurement Portal

22 jul

Number: 107847197

Source: Unified Procurement Portal

22 jul

Number: 107847309

Source: Unified Procurement Portal

22 jul

Number: 107847312

Source: Unified Procurement Portal

22 jul

Number: 107847313

Source: Unified Procurement Portal

22 jul

Number: 107847314

Source: Unified Procurement Portal

22 jul

Number: 107847315

Source: Unified Procurement Portal

22 jul
Краска add to Favorites
Contract value: 3 200

Number: 107847318

Source: Unified Procurement Portal

22 jul

Number: 107847321

Source: Unified Procurement Portal

22 jul
Насос add to Favorites
Contract value: 30 000

Number: 107847322

Source: Unified Procurement Portal

22 jul

Number: 107847323

Source: Unified Procurement Portal

22 jul

Number: 107847324

Source: Unified Procurement Portal

22 jul
Календарь add to Favorites
Contract value: 3 125

Number: 107847325

Source: Unified Procurement Portal

22 jul
Календарь add to Favorites
Contract value: 3 839

Number: 107847326

Source: Unified Procurement Portal

22 jul

Number: 107847329

Source: Unified Procurement Portal

22 jul

Number: 107847330

Source: Unified Procurement Portal

22 jul
Гидрант add to Favorites
Contract value: 70 000

Number: 107847331

Source: Unified Procurement Portal

22 jul
Контейнер add to Favorites
Contract value: 49 107

Number: 107847332

Source: Unified Procurement Portal

22 jul

Number: 107847334

Source: Unified Procurement Portal

22 jul
Какао-порошок add to Favorites
Contract value: 2 500

Number: 107847335

Source: Unified Procurement Portal

22 jul

Number: 107847336

Source: Unified Procurement Portal

22 jul

Number: 107847337

Source: Unified Procurement Portal

22 jul

Number: 107847338

Source: Unified Procurement Portal

22 jul
Ростомер add to Favorites
Contract value: 35 714

Number: 107847339

Source: Unified Procurement Portal

22 jul

Number: 107847340

Source: Unified Procurement Portal

22 jul

Number: 107847341

Source: Unified Procurement Portal

22 jul
Ручка канцелярская add to Favorites
Contract value: 1 500

Number: 107847343

Source: Unified Procurement Portal

22 jul

Number: 107847345

Source: Unified Procurement Portal

22 jul

Number: 107847346

Source: Unified Procurement Portal

22 jul

Number: 107847348

Source: Unified Procurement Portal

22 jul

Number: 107847349

Source: Unified Procurement Portal