Tenders: Date 02-08-2024


02 aug

Number: 108474521

Source: Unified Procurement Portal

02 aug
Порошок add to Favorites
Contract value: 2 875

Number: 108474523

Source: Unified Procurement Portal

02 aug
Электрод сварочный add to Favorites
Contract value: 2 284

Number: 108474524

Source: Unified Procurement Portal

02 aug
Стеллаж add to Favorites
Contract value: 100 000

Number: 108474526

Source: Unified Procurement Portal

02 aug
Кресло add to Favorites
Contract value: 50 000

Number: 108474527

Source: Unified Procurement Portal

02 aug
Стеллаж add to Favorites
Contract value: 60 000

Number: 108474528

Source: Unified Procurement Portal

02 aug
Стол add to Favorites
Contract value: 50 000

Number: 108474529

Source: Unified Procurement Portal

02 aug
Кресло add to Favorites
Contract value: 120 000

Number: 108474530

Source: Unified Procurement Portal

02 aug
Шкаф add to Favorites
Contract value: 40 000

Number: 108474531

Source: Unified Procurement Portal

02 aug
Шкаф add to Favorites
Contract value: 193 000

Number: 108474532

Source: Unified Procurement Portal

02 aug

Number: 108474533

Source: Unified Procurement Portal

02 aug
Смесь строительная add to Favorites
Contract value: 2 500

Number: 108474534

Source: Unified Procurement Portal

02 aug

Number: 108474535

Source: Unified Procurement Portal

02 aug
Мешок add to Favorites
Contract value: 2 055

Number: 108474537

Source: Unified Procurement Portal

02 aug

Number: 108474538

Source: Unified Procurement Portal

02 aug

Number: 108474539

Source: Unified Procurement Portal

02 aug
Валик add to Favorites
Contract value: 1 930

Number: 108474540

Source: Unified Procurement Portal

02 aug
Уголь каменный add to Favorites
Contract value: 28 000

Number: 108474542

Source: Unified Procurement Portal

02 aug

Number: 108474544

Source: Unified Procurement Portal

02 aug

Number: 108474545

Source: Unified Procurement Portal

02 aug

Number: 108474546

Source: Unified Procurement Portal

02 aug

Number: 108474547

Source: Unified Procurement Portal

02 aug

Number: 108474549

Source: Unified Procurement Portal

02 aug
Кастрюля add to Favorites
Contract value: 17 000

Number: 108474551

Source: Unified Procurement Portal

02 aug
Центратор add to Favorites
Contract value: 60 000

Number: 108474552

Source: Unified Procurement Portal

02 aug
Эмаль add to Favorites
Contract value: 3 800

Number: 108474553

Source: Unified Procurement Portal

02 aug
Гвоздодер add to Favorites
Contract value: 5 000

Number: 108474554

Source: Unified Procurement Portal

02 aug
Огнетушитель add to Favorites
Contract value: 2 678

Number: 108474555

Source: Unified Procurement Portal

02 aug
Сканер add to Favorites
Contract value: 39 151 607

Number: 108474556

Source: Unified Procurement Portal

02 aug
Ведро add to Favorites
Contract value: 1 313

Number: 108474559

Source: Unified Procurement Portal

02 aug
Веник add to Favorites
Contract value: 1 100

Number: 108474560

Source: Unified Procurement Portal

02 aug

Number: 108474561

Source: Unified Procurement Portal

02 aug

Number: 108474562

Source: Unified Procurement Portal

02 aug

Number: 108474563

Source: Unified Procurement Portal

02 aug
Таз add to Favorites
Contract value: 5 200

Number: 108474565

Source: Unified Procurement Portal

02 aug
Мыло add to Favorites
Contract value: 1 400

Number: 108474566

Source: Unified Procurement Portal

02 aug
Гипохлорит кальция add to Favorites
Contract value: 2 000

Number: 108474567

Source: Unified Procurement Portal

02 aug
Костюм add to Favorites
Contract value: 10 780

Number: 108474569

Source: Unified Procurement Portal

02 aug
Халат add to Favorites
Contract value: 7 150

Number: 108474570

Source: Unified Procurement Portal

02 aug
Халат add to Favorites
Contract value: 6 050

Number: 108474571

Source: Unified Procurement Portal

02 aug

Number: 108474573

Source: Unified Procurement Portal

02 aug

Number: 108474579

Source: Unified Procurement Portal

02 aug
Фильтр add to Favorites
Contract value: 4 464

Number: 108474580

Source: Unified Procurement Portal

02 aug
Фильтр add to Favorites
Contract value: 4 464

Number: 108474581

Source: Unified Procurement Portal

02 aug

Number: 108474582

Source: Unified Procurement Portal

02 aug
Насос add to Favorites
Contract value: 40 000

Number: 108474584

Source: Unified Procurement Portal

02 aug
Сапоги add to Favorites
Contract value: 12 000

Number: 108474585

Source: Unified Procurement Portal

02 aug

Number: 108474586

Source: Unified Procurement Portal

02 aug
Диск жесткий add to Favorites
Contract value: 18 500

Number: 108474587

Source: Unified Procurement Portal

02 aug

Number: 108474594

Source: Unified Procurement Portal

02 aug

Number: 108474595

Source: Unified Procurement Portal

02 aug

Number: 108474596

Source: Unified Procurement Portal

02 aug

Number: 108474598

Source: Unified Procurement Portal

02 aug
Кастрюля add to Favorites
Contract value: 5 500

Number: 108474599

Source: Unified Procurement Portal

02 aug
Ведро add to Favorites
Contract value: 4 100

Number: 108474600

Source: Unified Procurement Portal

02 aug
Таз add to Favorites
Contract value: 4 000

Number: 108474601

Source: Unified Procurement Portal

02 aug
Издание печатное add to Favorites
Contract value: 2 792

Number: 108474605

Source: Unified Procurement Portal

02 aug
Батарея add to Favorites
Contract value: 15 000

Number: 108474606

Source: Unified Procurement Portal

02 aug
Чай add to Favorites
Contract value: 4 000

Number: 108474609

Source: Unified Procurement Portal

02 aug
Видеокамера add to Favorites
Contract value: 27 734

Number: 108474610

Source: Unified Procurement Portal

02 aug
Телевизор add to Favorites
Contract value: 133 928

Number: 108474611

Source: Unified Procurement Portal

02 aug

Number: 108474614

Source: Unified Procurement Portal

02 aug
Кислота уксусная add to Favorites
Contract value: 9 000

Number: 108474615

Source: Unified Procurement Portal

02 aug

Number: 108474617

Source: Unified Procurement Portal

02 aug

Number: 108474618

Source: Unified Procurement Portal

02 aug
Услуги такси add to Favorites
Contract value: 10 400 000

Number: 108474620

Source: Unified Procurement Portal

02 aug
Патрубок add to Favorites
Contract value: 14 500

Number: 108474623

Source: Unified Procurement Portal

02 aug
Свеча зажигания add to Favorites
Contract value: 6 500

Number: 108474624

Source: Unified Procurement Portal

02 aug
Термостат add to Favorites
Contract value: 13 500

Number: 108474625

Source: Unified Procurement Portal

02 aug

Number: 108474626

Source: Unified Procurement Portal

02 aug

Number: 108474627

Source: Unified Procurement Portal

02 aug

Number: 108474628

Source: Unified Procurement Portal

02 aug

Number: 108474629

Source: Unified Procurement Portal

02 aug

Number: 108474630

Source: Unified Procurement Portal

02 aug
Муфта add to Favorites
Contract value: 1 340

Number: 108474631

Source: Unified Procurement Portal

02 aug

Number: 108474632

Source: Unified Procurement Portal

02 aug
Шина add to Favorites
Contract value: 16 250

Number: 108474635

Source: Unified Procurement Portal

02 aug
Стол add to Favorites
Contract value: 20 000

Number: 108474637

Source: Unified Procurement Portal

02 aug

Number: 108474639

Source: Unified Procurement Portal

02 aug

Number: 108474640

Source: Unified Procurement Portal

02 aug

Number: 108474641

Source: Unified Procurement Portal

02 aug
Огнетушитель add to Favorites
Contract value: 2 250

Number: 108474642

Source: Unified Procurement Portal

02 aug
Швабра add to Favorites
Contract value: 1 300

Number: 108474643

Source: Unified Procurement Portal

02 aug

Number: 108474651

Source: Gebiz

02 aug

Number: 108474653

Source: Gebiz

02 aug

Number: 108474659

Source: e-GP System

02 aug
GNESSOA (EN) add to Favorites

Number: 108474833

Source: RFQ

02 aug

Number: 108474848

Source: RFQ

02 aug
Tyeso (EN) add to Favorites

Number: 108474871

Source: RFQ

02 aug

Number: 108474872

Source: RFQ

02 aug

Number: 108474932

Source: RFQ

02 aug

Number: 108474958

Source: RFQ

02 aug

Number: 108475573

Source: RFQ

02 aug

Number: 108475588

Source: RFQ

02 aug

Number: 108475627

Source: RFQ

02 aug
ACW200-24 (EN) add to Favorites

Number: 108475629

Source: RFQ

02 aug

Number: 108475632

Source: RFQ

02 aug

Number: 108475702

Source: RFQ

02 aug

Number: 108475759

Source: RFQ

02 aug

Number: 108475895

Source: RFQ

02 aug
Cork Roller with Plastic (EN) add to Favorites
Deadline: 40 days

Number: 108476057

Source: Made-in-china