Tenders: Date 16-08-2024


16 aug

Number: 109227233

Source: RFQ

16 aug

Number: 109227274

Source: RFQ

16 aug

Number: 109227397

Source: RFQ

16 aug

Number: 109227448

Source: RFQ

16 aug

Number: 109227516

Source: RFQ

16 aug

Number: 109227696

Source: eWorldTrade

16 aug
Lasko (EN) add to Favorites

Number: 109227970

Source: RFQ

16 aug

Number: 109228172

Source: RFQ

16 aug

Number: 109228200

Source: RFQ

16 aug
Linh (EN) add to Favorites

Number: 109228395

Source: RFQ

16 aug

Number: 109228407

Source: RFQ

16 aug

Number: 109228441

Source: RFQ

16 aug

Number: 109228623

Source: RFQ

16 aug

Number: 109228728

Source: RFQ

16 aug
duong hong (EN) add to Favorites

Number: 109228792

Source: RFQ

16 aug

Number: 109228873

Source: RFQ

16 aug
ipad cover (EN) add to Favorites

Number: 109229331

Source: RFQ

16 aug

Number: 109229360

Source: RFQ

16 aug

Number: 109229565

Source: RFQ

16 aug

Number: 109229749

Source: RFQ

16 aug
USB Chargers (EN) add to Favorites
Deadline: 11 days

Number: 109230204

Source: Made-in-china

16 aug
Rims for Volkswagen and Audi in Bulk (EN) add to Favorites
Deadline: 11 days

Number: 109230205

Source: Made-in-china

16 aug
Файл - вкладыш add to Favorites
Contract value: 1 200

Number: 109230253

Source: Unified Procurement Portal

16 aug

Number: 109230254

Source: Unified Procurement Portal

16 aug
Кнопка add to Favorites
Contract value: 10 000

Number: 109230258

Source: Unified Procurement Portal

16 aug
Шторы add to Favorites
Contract value: 43 500

Number: 109230259

Source: Unified Procurement Portal

16 aug
Сумка add to Favorites
Contract value: 17 000

Number: 109230260

Source: Unified Procurement Portal

16 aug
Шкаф add to Favorites
Contract value: 104 000

Number: 109230261

Source: Unified Procurement Portal

16 aug
Шкаф add to Favorites
Contract value: 62 500

Number: 109230262

Source: Unified Procurement Portal

16 aug
Парта/стол add to Favorites
Contract value: 23 214

Number: 109230263

Source: Unified Procurement Portal

16 aug

Number: 109230264

Source: Unified Procurement Portal

16 aug
Парта/стол add to Favorites
Contract value: 58 035

Number: 109230265

Source: Unified Procurement Portal

16 aug
Стол add to Favorites
Contract value: 47 991

Number: 109230266

Source: Unified Procurement Portal

16 aug
Стул add to Favorites
Contract value: 10 714

Number: 109230267

Source: Unified Procurement Portal

16 aug
Гарнитур мебельный add to Favorites
Contract value: 147 298

Number: 109230269

Source: Unified Procurement Portal

16 aug
Аппарат телефонный add to Favorites
Contract value: 50 000

Number: 109230270

Source: Unified Procurement Portal

16 aug
Телевизор add to Favorites
Contract value: 615 000

Number: 109230271

Source: Unified Procurement Portal

16 aug
Парта/стол add to Favorites
Contract value: 45 446

Number: 109230272

Source: Unified Procurement Portal

16 aug
Раковина add to Favorites
Contract value: 20 000

Number: 109230273

Source: Unified Procurement Portal

16 aug

Number: 109230274

Source: Unified Procurement Portal

16 aug

Number: 109230275

Source: Unified Procurement Portal

16 aug

Number: 109230276

Source: Unified Procurement Portal

16 aug

Number: 109230277

Source: Unified Procurement Portal

16 aug
Коврик add to Favorites
Contract value: 70 000

Number: 109230278

Source: Unified Procurement Portal

16 aug

Number: 109230279

Source: Unified Procurement Portal

16 aug
Стол add to Favorites
Contract value: 71 428

Number: 109230280

Source: Unified Procurement Portal

16 aug

Number: 109230282

Source: Unified Procurement Portal

16 aug

Number: 109230283

Source: Unified Procurement Portal

16 aug

Number: 109230284

Source: Unified Procurement Portal

16 aug
Краска add to Favorites
Contract value: 3 000

Number: 109230285

Source: Unified Procurement Portal

16 aug

Number: 109230286

Source: Unified Procurement Portal

16 aug
Кабинет учебный add to Favorites
Contract value: 5 059 523

Number: 109230287

Source: Unified Procurement Portal

16 aug
Уголь каменный add to Favorites
Contract value: 30 000

Number: 109230288

Source: Unified Procurement Portal

16 aug

Number: 109230289

Source: Unified Procurement Portal

16 aug
Фонарь add to Favorites
Contract value: 1 500

Number: 109230290

Source: Unified Procurement Portal

16 aug
Опрыскиватель add to Favorites
Contract value: 41 500

Number: 109230291

Source: Unified Procurement Portal

16 aug

Number: 109230295

Source: Unified Procurement Portal

16 aug

Number: 109230296

Source: Unified Procurement Portal

16 aug
Мыло add to Favorites
Contract value: 2 500

Number: 109230298

Source: Unified Procurement Portal

16 aug

Number: 109230300

Source: Unified Procurement Portal

16 aug

Number: 109230301

Source: Unified Procurement Portal

16 aug

Number: 109230302

Source: Unified Procurement Portal

16 aug

Number: 109230303

Source: Unified Procurement Portal

16 aug

Number: 109230305

Source: Unified Procurement Portal

16 aug
Перчатки add to Favorites
Contract value: 3 000

Number: 109230306

Source: Unified Procurement Portal

16 aug
Пинцет add to Favorites
Contract value: 1 600

Number: 109230307

Source: Unified Procurement Portal

16 aug

Number: 109230308

Source: Unified Procurement Portal

16 aug

Number: 109230309

Source: Unified Procurement Portal

16 aug
Контейнер add to Favorites
Contract value: 80 000

Number: 109230310

Source: Unified Procurement Portal

16 aug

Number: 109230312

Source: Unified Procurement Portal

16 aug

Number: 109230313

Source: Unified Procurement Portal

16 aug

Number: 109230314

Source: Unified Procurement Portal

16 aug

Number: 109230315

Source: Unified Procurement Portal

16 aug

Number: 109230316

Source: Unified Procurement Portal

16 aug

Number: 109230317

Source: Unified Procurement Portal

16 aug

Number: 109230318

Source: Unified Procurement Portal

16 aug

Number: 109230319

Source: Unified Procurement Portal

16 aug
Пакет add to Favorites
Contract value: 1 200

Number: 109230320

Source: Unified Procurement Portal

16 aug
Таз add to Favorites
Contract value: 1 200

Number: 109230322

Source: Unified Procurement Portal

16 aug
Порошок add to Favorites
Contract value: 5 200

Number: 109230323

Source: Unified Procurement Portal

16 aug
Веник add to Favorites
Contract value: 1 200

Number: 109230324

Source: Unified Procurement Portal

16 aug
Удлинитель add to Favorites
Contract value: 35 000

Number: 109230325

Source: Unified Procurement Portal

16 aug
Костюм add to Favorites
Contract value: 14 990

Number: 109230326

Source: Unified Procurement Portal

16 aug

Number: 109230328

Source: Unified Procurement Portal

16 aug
Насос add to Favorites
Contract value: 80 000

Number: 109230329

Source: Unified Procurement Portal

16 aug

Number: 109230330

Source: Unified Procurement Portal

16 aug
Ящик add to Favorites
Contract value: 40 000

Number: 109230331

Source: Unified Procurement Portal

16 aug

Number: 109230332

Source: Unified Procurement Portal

16 aug

Number: 109230333

Source: Unified Procurement Portal

16 aug

Number: 109230334

Source: Unified Procurement Portal

16 aug
Проволока add to Favorites
Contract value: 20 000

Number: 109230335

Source: Unified Procurement Portal

16 aug
Ветошь add to Favorites
Contract value: 20 000

Number: 109230336

Source: Unified Procurement Portal

16 aug
Крепление add to Favorites
Contract value: 1 500

Number: 109230337

Source: Unified Procurement Portal

16 aug

Number: 109230338

Source: Unified Procurement Portal

16 aug
Щит освещения add to Favorites
Contract value: 7 000

Number: 109230339

Source: Unified Procurement Portal

16 aug

Number: 109230340

Source: Unified Procurement Portal

16 aug

Number: 109230341

Source: Unified Procurement Portal

16 aug

Number: 109230342

Source: Unified Procurement Portal

16 aug

Number: 109230343

Source: Unified Procurement Portal

16 aug

Number: 109230344

Source: Unified Procurement Portal

16 aug

Number: 109230345

Source: Unified Procurement Portal

16 aug

Number: 109230346

Source: Unified Procurement Portal

16 aug
Костюм add to Favorites
Contract value: 50 000

Number: 109230348

Source: Unified Procurement Portal

16 aug
Костюм add to Favorites
Contract value: 3 600

Number: 109230349

Source: Unified Procurement Portal

16 aug
Костюм add to Favorites
Contract value: 3 600

Number: 109230350

Source: Unified Procurement Portal

16 aug
Костюм add to Favorites
Contract value: 13 392

Number: 109230351

Source: Unified Procurement Portal

16 aug
Услуги охраны add to Favorites
Contract value: 1 428 571

Number: 109230352

Source: Unified Procurement Portal

16 aug

Number: 109230353

Source: Unified Procurement Portal

16 aug

Number: 109230354

Source: Unified Procurement Portal

16 aug

Number: 109230355

Source: Unified Procurement Portal

16 aug

Number: 109230356

Source: Unified Procurement Portal

16 aug

Number: 109230359

Source: Unified Procurement Portal

16 aug

Number: 109230360

Source: Unified Procurement Portal

16 aug

Number: 109230361

Source: Unified Procurement Portal

16 aug
Галоши add to Favorites
Contract value: 3 000

Number: 109230362

Source: Unified Procurement Portal

16 aug
Валенки add to Favorites
Contract value: 16 000

Number: 109230363

Source: Unified Procurement Portal

16 aug

Number: 109230364

Source: Unified Procurement Portal

16 aug
Сапоги add to Favorites
Contract value: 14 732

Number: 109230365

Source: Unified Procurement Portal

16 aug
Перчатки add to Favorites
Contract value: 4 500

Number: 109230366

Source: Unified Procurement Portal

16 aug
Радиостанция add to Favorites
Contract value: 15 625

Number: 109230367

Source: Unified Procurement Portal

16 aug
Кресло add to Favorites
Contract value: 17 857

Number: 109230368

Source: Unified Procurement Portal

16 aug
Ковер add to Favorites
Contract value: 1 919

Number: 109230369

Source: Unified Procurement Portal

16 aug
Экран проекционный add to Favorites
Contract value: 36 607

Number: 109230370

Source: Unified Procurement Portal

16 aug

Number: 109230371

Source: Unified Procurement Portal

16 aug
Здание add to Favorites
Contract value: 20 400 000

Number: 109230372

Source: Unified Procurement Portal

16 aug
Книга add to Favorites
Contract value: 6 000

Number: 109230375

Source: Unified Procurement Portal

16 aug
Книга add to Favorites
Contract value: 6 000

Number: 109230376

Source: Unified Procurement Portal

16 aug

Number: 109230380

Source: Unified Procurement Portal

16 aug

Number: 109230382

Source: Unified Procurement Portal

16 aug

Number: 109230383

Source: Unified Procurement Portal

16 aug

Number: 109230384

Source: Unified Procurement Portal

16 aug

Number: 109230385

Source: Unified Procurement Portal

16 aug
Шкаф add to Favorites
Contract value: 380 000

Number: 109230386

Source: Unified Procurement Portal

16 aug
Кресло add to Favorites
Contract value: 49 107

Number: 109230387

Source: Unified Procurement Portal

16 aug
Парта/стол add to Favorites
Contract value: 82 500

Number: 109230388

Source: Unified Procurement Portal

16 aug
Стол add to Favorites
Contract value: 105 000

Number: 109230389

Source: Unified Procurement Portal

16 aug
Монтажная пена add to Favorites
Contract value: 1 900

Number: 109230390

Source: Unified Procurement Portal