Tenders: Date 22-07-2024


22 jul
Одеяло add to Favorites
Contract value: 4 910

Number: 107848431

Source: Unified Procurement Portal

22 jul
Сумка add to Favorites
Contract value: 15 000

Number: 107848432

Source: Unified Procurement Portal

22 jul
Ковролан add to Favorites
Contract value: 26 785

Number: 107848433

Source: Unified Procurement Portal

22 jul
Амоксициллин add to Favorites
Contract value: 2 100

Number: 107848434

Source: Unified Procurement Portal

22 jul
Средство защитное add to Favorites
Contract value: 6 000

Number: 107848435

Source: Unified Procurement Portal

22 jul
Секатор add to Favorites
Contract value: 1 483

Number: 107848436

Source: Unified Procurement Portal

22 jul
Холодильник add to Favorites
Contract value: 120 000

Number: 107848437

Source: Unified Procurement Portal

22 jul
Телевизор add to Favorites
Contract value: 100 000

Number: 107848438

Source: Unified Procurement Portal

22 jul
Лестница add to Favorites
Contract value: 20 000

Number: 107848441

Source: Unified Procurement Portal

22 jul
Диван add to Favorites
Contract value: 304 563

Number: 107848442

Source: Unified Procurement Portal

22 jul
Диван add to Favorites
Contract value: 257 000

Number: 107848443

Source: Unified Procurement Portal

22 jul

Number: 107848444

Source: Unified Procurement Portal

22 jul
Унитаз add to Favorites
Contract value: 29 399

Number: 107848447

Source: Unified Procurement Portal

22 jul

Number: 107848448

Source: Unified Procurement Portal

22 jul

Number: 107848449

Source: Unified Procurement Portal

22 jul
Простынь add to Favorites
Contract value: 10 700

Number: 107848450

Source: Unified Procurement Portal

22 jul

Number: 107848452

Source: Unified Procurement Portal

22 jul

Number: 107848453

Source: Unified Procurement Portal

22 jul

Number: 107848454

Source: Unified Procurement Portal

22 jul

Number: 107848455

Source: Unified Procurement Portal

22 jul
Шкаф add to Favorites
Contract value: 35 000

Number: 107848456

Source: Unified Procurement Portal

22 jul
DJ XDJ-RX3 (EN) add to Favorites

Number: 107848555

Source: RFQ

22 jul

Number: 107848578

Source: RFQ

22 jul

Number: 107848626

Source: RFQ

22 jul

Number: 107848744

Source: RFQ

22 jul

Number: 107848763

Source: RFQ

22 jul

Number: 107848807

Source: RFQ

22 jul

Number: 107849049

Source: Gebiz

22 jul

Number: 107849771

Source: RFQ

22 jul

Number: 107849833

Source: RFQ

22 jul

Number: 107849847

Source: RFQ

22 jul

Number: 107849897

Source: RFQ

22 jul

Number: 107849952

Source: RFQ

22 jul

Number: 107849969

Source: RFQ

22 jul

Number: 107849974

Source: RFQ

22 jul

Number: 107849996

Source: RFQ

22 jul
ST4851B01 (EN) add to Favorites

Number: 107850024

Source: RFQ

22 jul

Number: 107850034

Source: RFQ

22 jul

Number: 107850101

Source: RFQ

22 jul

Number: 107850161

Source: RFQ

22 jul

Number: 107850174

Source: RFQ

22 jul

Number: 107850184

Source: RFQ

22 jul

Number: 107850209

Source: RFQ

22 jul

Number: 107850282

Source: RFQ

22 jul

Number: 107850315

Source: RFQ

22 jul

Number: 107850359

Source: RFQ

22 jul
Cotton Candy Machine (EN) add to Favorites
Deadline: 31 days

Number: 107851011

Source: Made-in-china

22 jul
Услуги прачечные add to Favorites
Contract value: 650 253

Number: 107851094

Source: Unified Procurement Portal

22 jul

Number: 107851104

Source: Unified Procurement Portal

22 jul
Холодильник add to Favorites
Contract value: 124 744

Number: 107851106

Source: Unified Procurement Portal

22 jul
Бланк add to Favorites
Contract value: 1 250

Number: 107851129

Source: Unified Procurement Portal

22 jul

Number: 107851169

Source: Unified Procurement Portal

22 jul

Number: 107851170

Source: Unified Procurement Portal

22 jul

Number: 107851191

Source: Unified Procurement Portal

22 jul

Number: 107851192

Source: Unified Procurement Portal

22 jul
Файл - вкладыш add to Favorites
Contract value: 1 149

Number: 107851210

Source: Unified Procurement Portal

22 jul

Number: 107851249

Source: Unified Procurement Portal

22 jul

Number: 107851250

Source: Unified Procurement Portal

22 jul
Стэдикам add to Favorites
Contract value: 44 643

Number: 107851287

Source: Unified Procurement Portal

22 jul

Number: 107851334

Source: Unified Procurement Portal

22 jul
Масло add to Favorites
Contract value: 1 600

Number: 107851377

Source: Unified Procurement Portal

22 jul

Number: 107851399

Source: Unified Procurement Portal

22 jul

Number: 107851400

Source: Unified Procurement Portal

22 jul

Number: 107851401

Source: Unified Procurement Portal

22 jul

Number: 107851402

Source: Unified Procurement Portal

22 jul
Огнетушитель add to Favorites
Contract value: 31 250

Number: 107851425

Source: Unified Procurement Portal

22 jul
Набор отверток add to Favorites
Contract value: 25 189

Number: 107851426

Source: Unified Procurement Portal

22 jul
Напильник add to Favorites
Contract value: 1 190

Number: 107851468

Source: Unified Procurement Portal

22 jul
Нож add to Favorites
Contract value: 1 290

Number: 107851469

Source: Unified Procurement Portal

22 jul
Рашпиль add to Favorites
Contract value: 3 070

Number: 107851509

Source: Unified Procurement Portal

22 jul
Напильник add to Favorites
Contract value: 1 590

Number: 107851511

Source: Unified Procurement Portal

22 jul
Напильник add to Favorites
Contract value: 1 100

Number: 107851513

Source: Unified Procurement Portal

22 jul

Number: 107851514

Source: Unified Procurement Portal

22 jul

Number: 107851515

Source: Unified Procurement Portal

22 jul

Number: 107851520

Source: Unified Procurement Portal

22 jul
Сверло спиральное add to Favorites
Contract value: 1 055

Number: 107851535

Source: Unified Procurement Portal

22 jul
Сверло спиральное add to Favorites
Contract value: 1 980

Number: 107851536

Source: Unified Procurement Portal

22 jul
Заклепочник add to Favorites
Contract value: 8 223

Number: 107851537

Source: Unified Procurement Portal

22 jul
Сверло спиральное add to Favorites
Contract value: 1 335

Number: 107851538

Source: Unified Procurement Portal

22 jul
Ножовка add to Favorites
Contract value: 2 875

Number: 107851539

Source: Unified Procurement Portal

22 jul

Number: 107851540

Source: Unified Procurement Portal

22 jul
Кусачки add to Favorites
Contract value: 3 100

Number: 107851541

Source: Unified Procurement Portal

22 jul
Лом add to Favorites
Contract value: 13 188

Number: 107851564

Source: Unified Procurement Portal

22 jul
Перчатки add to Favorites
Contract value: 3 125

Number: 107851565

Source: Unified Procurement Portal

22 jul
Воздуходувка add to Favorites
Contract value: 23 000

Number: 107851586

Source: Unified Procurement Portal

22 jul
Краска add to Favorites
Contract value: 14 732

Number: 107851589

Source: Unified Procurement Portal

22 jul

Number: 107851590

Source: Unified Procurement Portal

22 jul
Огнетушитель add to Favorites
Contract value: 33 287

Number: 107851591

Source: Unified Procurement Portal

22 jul

Number: 107851592

Source: Unified Procurement Portal

22 jul
Шкаф add to Favorites
Contract value: 68 000

Number: 107851593

Source: Unified Procurement Portal

22 jul
Стол add to Favorites
Contract value: 40 000

Number: 107851594

Source: Unified Procurement Portal

22 jul
Гофра воздушная add to Favorites
Contract value: 3 700

Number: 107851595

Source: Unified Procurement Portal

22 jul
Гарнитур мебельный add to Favorites
Contract value: 535 714

Number: 107851596

Source: Unified Procurement Portal

22 jul
Амортизатор add to Favorites
Contract value: 4 200

Number: 107851599

Source: Unified Procurement Portal

22 jul
Веревка add to Favorites
Contract value: 3 485

Number: 107851601

Source: Unified Procurement Portal

22 jul
Урна мусорная add to Favorites
Contract value: 1 500

Number: 107851602

Source: Unified Procurement Portal

22 jul
Флаг add to Favorites
Contract value: 6 500

Number: 107851605

Source: Unified Procurement Portal

22 jul

Number: 107851606

Source: Unified Procurement Portal

22 jul

Number: 107851607

Source: Unified Procurement Portal

22 jul
Автомобиль add to Favorites
Contract value: 7 585 000

Number: 107851609

Source: Unified Procurement Portal

22 jul
Квартира add to Favorites
Contract value: 11 988 750

Number: 107851612

Source: Unified Procurement Portal

22 jul
Квартира add to Favorites
Contract value: 11 988 750

Number: 107851613

Source: Unified Procurement Portal