Tenders: Date 31-07-2024


31 jul

Number: 108347546

Source: Unified Procurement Portal

31 jul
Стул add to Favorites
Contract value: 15 000

Number: 108347548

Source: Unified Procurement Portal

31 jul
Стол add to Favorites
Contract value: 65 000

Number: 108347549

Source: Unified Procurement Portal

31 jul
Стул add to Favorites
Contract value: 15 000

Number: 108347550

Source: Unified Procurement Portal

31 jul
Краска add to Favorites
Contract value: 16 500

Number: 108347553

Source: Unified Procurement Portal

31 jul
Ячмень add to Favorites
Contract value: 80 000

Number: 108347554

Source: Unified Procurement Portal

31 jul
Овес add to Favorites
Contract value: 80 000

Number: 108347555

Source: Unified Procurement Portal

31 jul
Погоны add to Favorites
Contract value: 2 200

Number: 108347558

Source: Unified Procurement Portal

31 jul
Вентиль add to Favorites
Contract value: 16 120

Number: 108347560

Source: Unified Procurement Portal

31 jul
Занавес add to Favorites
Contract value: 350 000

Number: 108347563

Source: Unified Procurement Portal

31 jul

Number: 108347564

Source: Unified Procurement Portal

31 jul

Number: 108347565

Source: Unified Procurement Portal

31 jul
Колбаса add to Favorites
Contract value: 1 830

Number: 108347566

Source: Unified Procurement Portal

31 jul
Конфета add to Favorites
Contract value: 1 392

Number: 108347568

Source: Unified Procurement Portal

31 jul

Number: 108347569

Source: Unified Procurement Portal

31 jul

Number: 108347571

Source: Unified Procurement Portal

31 jul

Number: 108347573

Source: Unified Procurement Portal

31 jul

Number: 108347579

Source: Gebiz

31 jul

Number: 108347580

Source: e-GP System

31 jul

Number: 108347581

Source: e-GP System

31 jul

Number: 108347582

Source: e-GP System

31 jul

Number: 108347583

Source: e-GP System

31 jul

Number: 108347683

Source: RFQ

31 jul

Number: 108347714

Source: RFQ

31 jul

Number: 108347811

Source: RFQ

31 jul

Number: 108347857

Source: RFQ

31 jul
Car Films (EN) add to Favorites

Number: 108347931

Source: RFQ

31 jul

Number: 108348101

Source: RFQ

31 jul

Number: 108348109

Source: RFQ

31 jul

Number: 108348461

Source: RFQ

31 jul

Number: 108348473

Source: RFQ

31 jul

Number: 108348493

Source: RFQ

31 jul

Number: 108348559

Source: RFQ

31 jul

Number: 108348568

Source: RFQ

31 jul
Soya beans (EN) add to Favorites

Number: 108348600

Source: RFQ

31 jul

Number: 108348617

Source: RFQ

31 jul

Number: 108348681

Source: RFQ

31 jul

Number: 108348710

Source: RFQ

31 jul

Number: 108348727

Source: RFQ

31 jul

Number: 108348745

Source: RFQ

31 jul

Number: 108348998

Source: Made-in-china

31 jul

Number: 108349024

Source: Made-in-china

31 jul
Тест-система add to Favorites
Contract value: 100 000

Number: 108349060

Source: Unified Procurement Portal

31 jul
Считыватель add to Favorites
Contract value: 147 321

Number: 108349061

Source: Unified Procurement Portal

31 jul
Головка косильная add to Favorites
Contract value: 2 500

Number: 108349063

Source: Unified Procurement Portal

31 jul

Number: 108349064

Source: Unified Procurement Portal

31 jul
Стол add to Favorites
Contract value: 54 500

Number: 108349065

Source: Unified Procurement Portal

31 jul

Number: 108349066

Source: Unified Procurement Portal

31 jul
Дрова add to Favorites
Contract value: 12 500

Number: 108349068

Source: Unified Procurement Portal

31 jul

Number: 108349071

Source: Unified Procurement Portal

31 jul
Полотно add to Favorites
Contract value: 15 200

Number: 108349072

Source: Unified Procurement Portal

31 jul
Контроллер add to Favorites
Contract value: 6 000

Number: 108349073

Source: Unified Procurement Portal

31 jul

Number: 108349078

Source: Unified Procurement Portal

31 jul
Держатель add to Favorites
Contract value: 2 000

Number: 108349079

Source: Unified Procurement Portal

31 jul
Краска add to Favorites
Contract value: 2 400

Number: 108349081

Source: Unified Procurement Portal

31 jul
Краска add to Favorites
Contract value: 2 400

Number: 108349082

Source: Unified Procurement Portal

31 jul
Картридж add to Favorites
Contract value: 4 464

Number: 108349083

Source: Unified Procurement Portal

31 jul

Number: 108349088

Source: Unified Procurement Portal

31 jul
Процессор add to Favorites
Contract value: 125 000

Number: 108349089

Source: Unified Procurement Portal

31 jul
Холодильник add to Favorites
Contract value: 143 600

Number: 108349091

Source: Unified Procurement Portal

31 jul
Насос add to Favorites
Contract value: 500 000

Number: 108349093

Source: Unified Procurement Portal

31 jul
Светильник add to Favorites
Contract value: 10 000

Number: 108349094

Source: Unified Procurement Portal

31 jul
Порошок add to Favorites
Contract value: 6 785

Number: 108349099

Source: Unified Procurement Portal

31 jul
Водонагреватель add to Favorites
Contract value: 150 000

Number: 108349100

Source: Unified Procurement Portal

31 jul

Number: 108349101

Source: Unified Procurement Portal

31 jul
Шнур питания add to Favorites
Contract value: 6 000

Number: 108349102

Source: Unified Procurement Portal

31 jul
Аминофиллин add to Favorites
Contract value: 1 300

Number: 108349107

Source: Unified Procurement Portal

31 jul

Number: 108349109

Source: Unified Procurement Portal

31 jul
Культиватор add to Favorites
Contract value: 1 183 929

Number: 108349110

Source: Unified Procurement Portal

31 jul
Фреза add to Favorites
Contract value: 37 142 857

Number: 108349111

Source: Unified Procurement Portal

31 jul
Машина шлифовальная add to Favorites
Contract value: 90 000

Number: 108349113

Source: Unified Procurement Portal

31 jul
Распылитель add to Favorites
Contract value: 85 000

Number: 108349114

Source: Unified Procurement Portal

31 jul
Порошок add to Favorites
Contract value: 13 000

Number: 108349115

Source: Unified Procurement Portal

31 jul

Number: 108349116

Source: Unified Procurement Portal

31 jul
Ведро add to Favorites
Contract value: 2 000

Number: 108349117

Source: Unified Procurement Portal

31 jul

Number: 108349119

Source: Unified Procurement Portal

31 jul
Шкаф add to Favorites
Contract value: 69 353

Number: 108349120

Source: Unified Procurement Portal

31 jul

Number: 108349121

Source: Unified Procurement Portal

31 jul

Number: 108349122

Source: Unified Procurement Portal

31 jul

Number: 108349123

Source: Unified Procurement Portal

31 jul

Number: 108349124

Source: Unified Procurement Portal

31 jul

Number: 108349125

Source: Unified Procurement Portal

31 jul
Фонарь add to Favorites
Contract value: 2 678

Number: 108349126

Source: Unified Procurement Portal

31 jul

Number: 108349130

Source: Unified Procurement Portal

31 jul
Оксид магния add to Favorites
Contract value: 38 571

Number: 108349132

Source: Unified Procurement Portal

31 jul
Термостат add to Favorites
Contract value: 4 500

Number: 108349135

Source: Unified Procurement Portal

31 jul
Жидкость add to Favorites
Contract value: 5 000

Number: 108349136

Source: Unified Procurement Portal

31 jul
Масло моторное add to Favorites
Contract value: 2 000

Number: 108349137

Source: Unified Procurement Portal

31 jul
Порошок add to Favorites
Contract value: 4 677

Number: 108349138

Source: Unified Procurement Portal

31 jul
Насос топливный add to Favorites
Contract value: 8 000

Number: 108349144

Source: Unified Procurement Portal

31 jul
Шарнир поворотный add to Favorites
Contract value: 37 000

Number: 108349145

Source: Unified Procurement Portal

31 jul
Сиденье add to Favorites
Contract value: 46 039

Number: 108349146

Source: Unified Procurement Portal

31 jul
Сетка add to Favorites
Contract value: 1 200

Number: 108349147

Source: Unified Procurement Portal