Tenders: Date 16-08-2024


16 aug
Корпус фары add to Favorites
Contract value: 2 678

Number: 109269482

Source: Unified Procurement Portal

16 aug

Number: 109269484

Source: Unified Procurement Portal

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

Number: 109269485

Source: Unified Procurement Portal

16 aug

Number: 109269487

Source: Unified Procurement Portal

16 aug
Водонагреватель add to Favorites
Contract value: 53 571

Number: 109269488

Source: Unified Procurement Portal

16 aug
Стартер add to Favorites
Contract value: 1 785

Number: 109269489

Source: Unified Procurement Portal

16 aug
Электрод сварочный add to Favorites
Contract value: 1 482

Number: 109269490

Source: Unified Procurement Portal

16 aug

Number: 109269491

Source: Unified Procurement Portal

16 aug

Number: 109269494

Source: Unified Procurement Portal

16 aug
Рубероид add to Favorites
Contract value: 5 400

Number: 109269495

Source: Unified Procurement Portal

16 aug
Уголок add to Favorites
Contract value: 2 450

Number: 109269496

Source: Unified Procurement Portal

16 aug
Флажок add to Favorites
Contract value: 3 400

Number: 109269498

Source: Unified Procurement Portal

16 aug
Огнетушитель add to Favorites
Contract value: 7 000

Number: 109269500

Source: Unified Procurement Portal

16 aug
Матрас add to Favorites
Contract value: 6 696

Number: 109269502

Source: Unified Procurement Portal

16 aug
Флеш-накопитель add to Favorites
Contract value: 11 000

Number: 109269504

Source: Unified Procurement Portal

16 aug

Number: 109269505

Source: Unified Procurement Portal

16 aug
Ноутбук add to Favorites
Contract value: 400 000

Number: 109269506

Source: Unified Procurement Portal

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

Number: 109269508

Source: Unified Procurement Portal

16 aug
Профиль стальной add to Favorites
Contract value: 2 000

Number: 109269510

Source: Unified Procurement Portal

16 aug
Услуги охраны add to Favorites
Contract value: 1 698 259

Number: 109269511

Source: Unified Procurement Portal

16 aug

Number: 109269514

Source: Unified Procurement Portal

16 aug

Number: 109269515

Source: Unified Procurement Portal

16 aug
Комбинезон add to Favorites
Contract value: 60 857

Number: 109269518

Source: Unified Procurement Portal

16 aug

Number: 109269519

Source: Unified Procurement Portal

16 aug
Светильник add to Favorites
Contract value: 5 450

Number: 109269520

Source: Unified Procurement Portal

16 aug

Number: 109269523

Source: Unified Procurement Portal

16 aug

Number: 109269525

Source: Unified Procurement Portal

16 aug
Зопиклон add to Favorites
Contract value: 2 686

Number: 109269526

Source: Unified Procurement Portal

16 aug

Number: 109269527

Source: Unified Procurement Portal

16 aug

Number: 109269528

Source: Unified Procurement Portal

16 aug
Штемпель add to Favorites
Contract value: 9 900

Number: 109269531

Source: Unified Procurement Portal

16 aug
Штемпель add to Favorites
Contract value: 9 272

Number: 109269532

Source: Unified Procurement Portal

16 aug
Швабра add to Favorites
Contract value: 2 700

Number: 109269533

Source: Unified Procurement Portal

16 aug
Метла add to Favorites
Contract value: 1 960

Number: 109269534

Source: Unified Procurement Portal

16 aug

Number: 109269535

Source: Unified Procurement Portal

16 aug
Стул add to Favorites
Contract value: 12 500

Number: 109269536

Source: Unified Procurement Portal

16 aug
Прокладка add to Favorites
Contract value: 17 500

Number: 109269538

Source: Unified Procurement Portal

16 aug

Number: 109269539

Source: Unified Procurement Portal

16 aug

Number: 109269540

Source: Unified Procurement Portal

16 aug
Дрель add to Favorites
Contract value: 60 000

Number: 109269542

Source: Unified Procurement Portal

16 aug

Number: 109269543

Source: Unified Procurement Portal

16 aug
Компьютер add to Favorites
Contract value: 247 562

Number: 109269546

Source: Unified Procurement Portal

16 aug

Number: 109269547

Source: Unified Procurement Portal

16 aug
Кран специальный add to Favorites
Contract value: 1 464

Number: 109269548

Source: Unified Procurement Portal

16 aug
Cast iron (EN) add to Favorites

Number: 109269663

Source: RFQ

16 aug

Number: 109269695

Source: RFQ

16 aug

Number: 109269696

Source: RFQ

16 aug

Number: 109269703

Source: RFQ

16 aug

Number: 109269742

Source: RFQ

16 aug

Number: 109269822

Source: RFQ

16 aug

Number: 109269855

Source: RFQ

16 aug

Number: 109269881

Source: RFQ

16 aug
Duy (EN) add to Favorites

Number: 109269886

Source: RFQ

16 aug
焊接剂 (EN) add to Favorites

Number: 109269934

Source: RFQ

16 aug

Number: 109269945

Source: RFQ

16 aug

Number: 109269946

Source: RFQ

16 aug

Number: 109269988

Source: RFQ

16 aug

Number: 109269996

Source: RFQ

16 aug

Number: 109270344

Source: trade.india

16 aug

Number: 109270345

Source: trade.india

16 aug

Number: 109270346

Source: trade.india

16 aug

Number: 109270347

Source: trade.india

16 aug

Number: 109270348

Source: trade.india

16 aug

Number: 109270349

Source: trade.india

16 aug

Number: 109272044

Source: globalsources.com

16 aug

Number: 109272469

Source: RFQ

16 aug

Number: 109272599

Source: RFQ

16 aug

Number: 109272651

Source: RFQ

16 aug

Number: 109272652

Source: RFQ

16 aug

Number: 109272669

Source: RFQ

16 aug

Number: 109272721

Source: RFQ

16 aug

Number: 109272797

Source: RFQ

16 aug

Number: 109272864

Source: RFQ

16 aug
Выключатель add to Favorites
Contract value: 3 500

Number: 109273633

Source: Unified Procurement Portal

16 aug
Труба фановая add to Favorites
Contract value: 3 616

Number: 109273634

Source: Unified Procurement Portal

16 aug
Труба фановая add to Favorites
Contract value: 2 000

Number: 109273635

Source: Unified Procurement Portal

16 aug

Number: 109273636

Source: Unified Procurement Portal

16 aug

Number: 109273637

Source: Unified Procurement Portal

16 aug

Number: 109273638

Source: Unified Procurement Portal

16 aug

Number: 109273639

Source: Unified Procurement Portal

16 aug
Труба фановая add to Favorites
Contract value: 2 000

Number: 109273640

Source: Unified Procurement Portal

16 aug

Number: 109273641

Source: Unified Procurement Portal

16 aug
Уголь каменный add to Favorites
Contract value: 15 178

Number: 109273642

Source: Unified Procurement Portal

16 aug
Набор прокладок add to Favorites
Contract value: 26 785

Number: 109273647

Source: Unified Procurement Portal

16 aug

Number: 109273652

Source: Unified Procurement Portal

16 aug
Провод add to Favorites
Contract value: 3 500

Number: 109273654

Source: Unified Procurement Portal

16 aug
Дюбель add to Favorites
Contract value: 2 000

Number: 109273655

Source: Unified Procurement Portal

16 aug
Дюбель add to Favorites
Contract value: 1 300

Number: 109273656

Source: Unified Procurement Portal

16 aug
Файл - вкладыш add to Favorites
Contract value: 2 500

Number: 109273664

Source: Unified Procurement Portal

16 aug

Number: 109273665

Source: Unified Procurement Portal

16 aug
Стакан add to Favorites
Contract value: 3 571

Number: 109273666

Source: Unified Procurement Portal

16 aug
Краска add to Favorites
Contract value: 7 000

Number: 109273668

Source: Unified Procurement Portal

16 aug

Number: 109273669

Source: Unified Procurement Portal

16 aug
Упор add to Favorites
Contract value: 4 017

Number: 109273670

Source: Unified Procurement Portal

16 aug
Трос буксировочный add to Favorites
Contract value: 10 102

Number: 109273671

Source: Unified Procurement Portal

16 aug
Знак безопасности add to Favorites
Contract value: 4 464

Number: 109273672

Source: Unified Procurement Portal

16 aug
Чернила add to Favorites
Contract value: 40 000

Number: 109273673

Source: Unified Procurement Portal

16 aug
Коммутатор сетевой add to Favorites
Contract value: 27 350

Number: 109273674

Source: Unified Procurement Portal

16 aug

Number: 109273676

Source: Unified Procurement Portal

16 aug
Перфоратор add to Favorites
Contract value: 2 500

Number: 109273678

Source: Unified Procurement Portal

16 aug

Number: 109273680

Source: Unified Procurement Portal

16 aug
Насос add to Favorites
Contract value: 300 615

Number: 109273682

Source: Unified Procurement Portal

16 aug
Раствор add to Favorites
Contract value: 3 100

Number: 109273683

Source: Unified Procurement Portal

16 aug
Краска add to Favorites
Contract value: 7 500

Number: 109273684

Source: Unified Procurement Portal