Tenders: Date 19-08-2024 - tenderinfo.org

19 aug

Работы по изготовлению мебели

Contract value: 84 740

Number: 109368475

Source: Unified Procurement Portal

19 aug

Работы по текущему ремонту локальных (местного значения) трубопроводов

Contract value: 724 958

Number: 109368476

Source: Unified Procurement Portal

19 aug

Землеустроительные и земельно-кадастровые работы

Contract value: 100 000

Number: 109368477

Source: Unified Procurement Portal

19 aug

Валерианы корневища с корнями настойка

Number: 109368478

Source: Unified Procurement Portal

19 aug

Ампициллин

Number: 109368479

Source: Unified Procurement Portal

19 aug

Диски с антибиотиками

Number: 109368480

Source: Unified Procurement Portal

19 aug

Работы по санитарной рубке лесонасаждений

Contract value: 300 000

Number: 109368481

Source: Unified Procurement Portal

19 aug

Услуги по страхованию гражданско-правовой ответственности владельцев автомобильного транспорта

Contract value: 32 664

Number: 109368482

Source: Unified Procurement Portal

19 aug

Kısa Vadeli Sigorta Kolları Prim Oranına İlişkin Duyuru

Number: 109368483

Source: Turkish Public Procurement Authority

19 aug

4734 Sayılı Kanun Uyarınca Kuruma Yapılacak Uygun Görüş ve İstisna Başvuruları Hakkında

Number: 109368484

Source: Turkish Public Procurement Authority

19 aug

Kamu İhale Kurumu ile Hazine ve Maliye Bakanlığı Merkezi Finans ve İhale Birimi Arasında 7 Haziran 2024 tarihinde işbirliği protokolü imzalanmıştır

Number: 109368485

Source: Turkish Public Procurement Authority

19 aug

15/06/2024 Tarihinde Yürürlüğe Girecek Yönetmelik ve Tebliğ Değişikliklerinden Dolayı EKAP Üzerinde Yürütülecek İşlemlerde Dikkat Edilecek Hususlar

Number: 109368486

Source: Turkish Public Procurement Authority

19 aug

İhale Dokümanında İhale Konusuyla İlgisi Olmayan Araç, Makine ve Ekipmanların İstenmesi Hakkında

Number: 109368487

Source: Turkish Public Procurement Authority

19 aug

Supply of Instructor for Infocomm Club Training in Methodist Girls" School (Secondary)

Number: 109368488

Source: Gebiz

19 aug

New Model Mini 4 Pro Folding Drone with RC 2 Remot Fly More Combo Plus 4K HDR Under 249g 3 Plus ... (EN)

Number: 109368489

Source: RFQ

19 aug

X TRESS 13x6 Glueless HD Lace Front Wigs Pre Plucked dark brown Synthetic Lace Front Wigs Highlight ... (EN)

Number: 109368555

Source: RFQ

19 aug

Quick and Accurate Testing Easy to Use Coding Free Blood Glucose Testing Kit Contour Blood Glucose ... (EN)

Number: 109368597

Source: RFQ

19 aug

tool electric (EN)

Number: 109368610

Source: RFQ

19 aug

Kids Toys Rc 2.4g Hand Gesture Electric Car with Remote Control Racing Car 4wd High Speed Drift 360 ... (EN)

Number: 109368629

Source: RFQ

19 aug

2024 BEST SALES DESIGN 560cc Yamahas Tmax560 Tmax 560 Motorcycles Dirt bike motorcycle READY FOR ... (EN)

Number: 109368637

Source: RFQ

19 aug

Screen touch control Front And Rear 3D dual Recording Decoder All in one Panorama 360 Car Camera ... (EN)

Number: 109368672

Source: RFQ

19 aug

Hot Sale Top Quality PFSSN Stainless Steel Press Fit Spring Plunger (EN)

Number: 109368679

Source: RFQ

19 aug

Nguyen Duc Anh (EN)

Number: 109368687

Source: RFQ

19 aug

Fairly used cars toyotas hilux diesel pickup 4x4 (EN)

Number: 109368690

Source: RFQ

19 aug

Steel bưu điện núi sam phường núi sam TP Châu đốc Wire Core flip line Kit,Arborist ... (EN)

Number: 109368705

Source: RFQ

19 aug

jeans women boot cut (EN)

Number: 109368729

Source: RFQ

19 aug

Aniseti (EN)

Number: 109368732

Source: RFQ

19 aug

Other Hand Tools (EN)

Number: 109368746

Source: RFQ

19 aug

Whey protein (EN)

Number: 109368757

Source: RFQ

19 aug

Portable Large Professional Quiet Automatic Intelligent Pet Cat Dog Hair Dryer Blower Box (EN)

Number: 109368764

Source: RFQ

19 aug

Factory design Europe and the United States the most popular combination of living room sofa ... (EN)

Number: 109368914

Source: RFQ

19 aug

230x3.0 High quality Cutting Disc Stainless Steel Abrasive Disc for Metal Cutting RHODIUS (EN)

Number: 109368917

Source: RFQ

19 aug

13.5 Laptop with Stylus pen (EN)

Number: 109369054

Source: RFQ

19 aug

NMC 세포 3.7v 30ah 40ah 50a 55ah 스쿠터 차량을 위한 재충전용 리튬 이온 li po 건전지 리튬 중합체 건전지 (EN)

Number: 109369061

Source: RFQ

19 aug

圣诞老人发光二极管灯串爬梯圣诞灯圣诞墙窗吊坠圣诞树派对摆件 (EN)

Number: 109369080

Source: RFQ

19 aug

Stationery School Supplies Paper Posted It Sticky Note Pad Wholesale Cute Memo Pads Custom Kawaii ... (EN)

Number: 109369093

Source: RFQ

19 aug

Floating connector CNT02 Plastic push pull self locking SZCNT BINDER connector (EN)

Number: 109369248

Source: RFQ

19 aug

Used Mobile phone high quality for iphone 14 pro max phone US version unlocked 128gb 256gb original ... (EN)

Number: 109369265

Source: RFQ

19 aug

Reliable China hair manufacturer Good feedbacks full cuticle remy 100 percent brazilian human hair (EN)

Number: 109369270

Source: RFQ

19 aug

New bouncy cap plastic straight drink cup frosted large capacity water cup student outdoor sports ... (EN)

Number: 109369305

Source: RFQ

19 aug

sac a main (EN)

Number: 109369367

Source: RFQ

19 aug

Cat6 cable (EN)

Number: 109369384

Source: RFQ

19 aug

Water bottles bpa free (EN)

Number: 109369397

Source: RFQ

19 aug

Ansell 92 600 gloves nitrile disposable thick and durable for catering kitchen laboratory cleaning ... (EN)

Number: 109369423

Source: RFQ

19 aug

Черенок

Number: 109369515

Source: Unified Procurement Portal

19 aug

Услуги по техническому обслуживанию энергетических котлов/котельного оборудования и аналогичного энергетического оборудования и систем

Contract value: 60 000

Number: 109369516

Source: Unified Procurement Portal

19 aug

Ветошь

Contract value: 17 857

Number: 109369517

Source: Unified Procurement Portal

19 aug

Термометр

Number: 109369518

Source: Unified Procurement Portal

19 aug

Тряпка

Number: 109369519

Source: Unified Procurement Portal

19 aug

Скотч

Number: 109369520

Source: Unified Procurement Portal

19 aug

Известь

Number: 109369521

Source: Unified Procurement Portal

19 aug

Мыло

Contract value: 2 000

Number: 109369522

Source: Unified Procurement Portal

19 aug

Горшок

Number: 109369523

Source: Unified Procurement Portal

19 aug

Матрас

Contract value: 9 000

Number: 109369524

Source: Unified Procurement Portal

19 aug

Услуги по обучению персонала/сотрудников

Contract value: 160 000

Number: 109369525

Source: Unified Procurement Portal

19 aug

Услуги по обучению персонала/сотрудников

Contract value: 161 607

Number: 109369526

Source: Unified Procurement Portal

19 aug

Работы по изготовлению стендов/табличек/надписей

Contract value: 68 800

Number: 109369527

Source: Unified Procurement Portal

19 aug

Работы по изготовлению стендов/табличек/надписей

Contract value: 52 800

Number: 109369528

Source: Unified Procurement Portal

19 aug

В Сельский клуб с.Акбастау Приобретение электрических товаров

Number: 109369529

Source: Unified Procurement Portal

19 aug

Услуги по чистке печей/дымоходов/вентиляционных каналов и аналогичного оборудования

Contract value: 10 000

Number: 109369530

Source: Unified Procurement Portal

19 aug

Услуги по техническому обслуживанию пожарной/охранной сигнализации/систем тушения/видеонаблюдения и аналогичного оборудования

Contract value: 800 000

Number: 109369531

Source: Unified Procurement Portal

19 aug

Услуги по содержанию/эксплуатации/очистке ливневой канализации/водоотводной канавы

Contract value: 150 000

Number: 109369532

Source: Unified Procurement Portal

19 aug

Огнетушитель

Contract value: 4 000

Number: 109369533

Source: Unified Procurement Portal

19 aug

Работы по изготовлению жалюзи/занавесок

Contract value: 1 060 000

Number: 109369534

Source: Unified Procurement Portal

19 aug

Бумага для офисного оборудования

Contract value: 1 700

Number: 109369535

Source: Unified Procurement Portal

19 aug

Кресло

Contract value: 88 499

Number: 109369536

Source: Unified Procurement Portal

19 aug

Кресло

Contract value: 90 900

Number: 109369537

Source: Unified Procurement Portal

19 aug

Банкетка

Contract value: 68 500

Number: 109369538

Source: Unified Procurement Portal

19 aug

Кресло

Contract value: 120 000

Number: 109369539

Source: Unified Procurement Portal

19 aug

Татами

Contract value: 3 800

Number: 109369540

Source: Unified Procurement Portal

19 aug

Шкаф

Contract value: 49 382

Number: 109369541

Source: Unified Procurement Portal

19 aug

Счетчик электроэнергии

Contract value: 120 000

Number: 109369542

Source: Unified Procurement Portal

19 aug

Работы декоративно-отделочные

Contract value: 350 000

Number: 109369543

Source: Unified Procurement Portal

19 aug

Kısa Vadeli Sigorta Kolları Prim Oranına İlişkin Duyuru

Number: 109369544

Source: Turkish Public Procurement Authority

19 aug

4734 Sayılı Kanun Uyarınca Kuruma Yapılacak Uygun Görüş ve İstisna Başvuruları Hakkında

Number: 109369545

Source: Turkish Public Procurement Authority

19 aug

Kamu İhale Kurumu ile Hazine ve Maliye Bakanlığı Merkezi Finans ve İhale Birimi Arasında 7 Haziran 2024 tarihinde işbirliği protokolü imzalanmıştır

Number: 109369546

Source: Turkish Public Procurement Authority

19 aug

15/06/2024 Tarihinde Yürürlüğe Girecek Yönetmelik ve Tebliğ Değişikliklerinden Dolayı EKAP Üzerinde Yürütülecek İşlemlerde Dikkat Edilecek Hususlar

Number: 109369547

Source: Turkish Public Procurement Authority

19 aug

İhale Dokümanında İhale Konusuyla İlgisi Olmayan Araç, Makine ve Ekipmanların İstenmesi Hakkında

Number: 109369548

Source: Turkish Public Procurement Authority

19 aug

Cedar Girls Sec Sch invites quotation for Supply of Instructors and Tutors for Symphonic Band CCA Training Programme from Jan 2025 to Dec 2025

Number: 109369549

Source: Gebiz

19 aug

Supply of Instructor for Debate CCA Training Programme from 01 Oct 2024 to 30 Sep 2025 with an option to extend for 1 year in Temasek JC

Number: 109369550

Source: Gebiz

19 aug

Estate Upgrading Programme (EUP) Batch 10 at Fulton Estate

Number: 109369551

Source: Gebiz

19 aug

QUOTATION FOR MAINTENANCE SERVICES TO THE WATER FOUNTAIN SYSTEM INCLUDING WATER QUALITY TEST AND ANALYSIS AT HDB CENTRE OF BUILDING RESEARCH (CBR)

Number: 109369552

Source: Gebiz

19 aug

Estate Upgrading Programme (EUP) Batch 10 at Pasir Panjang Estate

Number: 109369553

Source: Gebiz

19 aug

Provision of tailor-made outfits for shooting club

Number: 109369554

Source: Gebiz

19 aug

In house printing needs for Qifa Primary

Number: 109369555

Source: Gebiz

19 aug

Fuji FXW Hand Held Communicator< HHC > (EN)

Number: 109369602

Source: RFQ

19 aug

Carbon fiber bike 29 inch china cycles 26er mountain bike cheap price Philippine good quality ... (EN)

Number: 109369621

Source: RFQ

19 aug

Top Selling Excavator Cutting Teeth For 25S RC (EN)

Number: 109369631

Source: RFQ

19 aug

林德E18 48V 440Ah 4 PZS 440电动叉车电池带充电器 (EN)

Number: 109369636

Source: RFQ

19 aug

*Modern Cordless Smart Wireless Touch LED Table Lamp Restaurant and Luxury Home Decoration with Charging Feature (EN)

Number: 109369640

Source: RFQ

19 aug

瓦伊迪蒂克 (EN)

Number: 109369657

Source: RFQ

19 aug

Luxury Women Cigar Other Lipstick Lighters & Smoking Accessories Bling Rhinestone Fashion Fire Diamond Lighters (EN)

Number: 109369665

Source: RFQ

19 aug

Bedside table simple and economical storage cabinet bedside mini cabinet light luxury creative ... (EN)

Number: 109369670

Source: RFQ

19 aug

songanda (EN)

Number: 109369691

Source: RFQ

19 aug

2024 ethnic clothing Islamic muslim robe plus size womens fashion dresses two piece set (EN)

Number: 109369715

Source: RFQ

19 aug

Telescopic Fishing Rod 2.1M-3.6M Portable Carp Fishing Rod Hard Carbon Fiber Sea Fishing Pole Cana ... (EN)

Number: 109369717

Source: RFQ

19 aug

Removable Office Phone Soundproof Portable Vocal Phone Pods Voice Recording Soundproof Cabin (EN)

Number: 109369746

Source: RFQ

19 aug

자외선 차단제 테스트 포켓 크기 휴대용 UV 카메라가있는 UV 화장품 거울 소형 거울 (EN)

Number: 109369784

Source: RFQ

19 aug

1000W Class D Subwoofer Power Amplifier Board Professional Karaoke Speaker Amplifier Module For Line... (EN)

Number: 109369786

Source: RFQ

19 aug

SAI U SC0045Y flammable safety cabinet laboratory chemical storage cabinet Factory made (EN)

Number: 109369844

Source: RFQ

19 aug

Customized Logo Printing US Dollar Party Tissue Disposable Cocktail Gold Foil Printed Paper Napkins (EN)

Number: 109369861

Source: RFQ

19 aug

tote bag personnalisé logo (EN)

Number: 109369877

Source: RFQ

19 aug

Two Piece Set Abaya women Abaya Dubai Muslim Dresses new Dress Muslim 2024 2 Piece Satin Abaya Set ... (EN)

Number: 109369883

Source: RFQ

19 aug

gmae (EN)

Number: 109369898

Source: RFQ

19 aug

Waterfall Incense Burner (EN)

Number: 109369980

Source: RFQ

19 aug

Travel bag trolley (EN)

Number: 109369991

Source: RFQ

19 aug

Хлеб

Number: 109370124

Source: Unified Procurement Portal

19 aug

Хлеб

Number: 109370125

Source: Unified Procurement Portal

19 aug

Счетчик водомер

Contract value: 12 000

Number: 109370126

Source: Unified Procurement Portal

19 aug

Дроссель

Contract value: 3 500

Number: 109370127

Source: Unified Procurement Portal

19 aug

Краска

Number: 109370128

Source: Unified Procurement Portal

19 aug

Работы по текущему ремонту жилых зданий/сооружений/помещений

Contract value: 944 266

Number: 109370129

Source: Unified Procurement Portal

19 aug

Работы по ремонту/модернизации компьютерной/периферийной оргтехники/оборудования

Contract value: 288 000

Number: 109370130

Source: Unified Procurement Portal

19 aug

Аккумулятор

Contract value: 37 054

Number: 109370131

Source: Unified Procurement Portal

19 aug

Аккумулятор

Contract value: 30 358

Number: 109370132

Source: Unified Procurement Portal

19 aug

Аккумулятор

Contract value: 31 700

Number: 109370133

Source: Unified Procurement Portal

19 aug

Салфетка

Number: 109370134

Source: Unified Procurement Portal

19 aug

Работы по изготовлению полиграфической/печатанию полиграфической продукции

Contract value: 20 000

Number: 109370135

Source: Unified Procurement Portal

19 aug

Журнал

Contract value: 2 800

Number: 109370136

Source: Unified Procurement Portal

19 aug

Книга

Contract value: 3 315

Number: 109370137

Source: Unified Procurement Portal

19 aug

Услуги по поверке средств измерений

Contract value: 70 000

Number: 109370138

Source: Unified Procurement Portal

19 aug

Комплект инвентаря

Contract value: 30 000

Number: 109370139

Source: Unified Procurement Portal

19 aug

Услуги по техническому контролю (осмотру) дорожных транспортных средств

Contract value: 12 000

Number: 109370140

Source: Unified Procurement Portal

19 aug

Работы по уборке (удалению) снега

Contract value: 1 785 714

Number: 109370141

Source: Unified Procurement Portal

19 aug

Тележка

Contract value: 108 990

Number: 109370142

Source: Unified Procurement Portal

19 aug

Шланг

Number: 109370143

Source: Unified Procurement Portal

19 aug

Сифон

Contract value: 2 450

Number: 109370144

Source: Unified Procurement Portal

19 aug

Работы по установке (монтажу) медицинского оборудования

Contract value: 129 866

Number: 109370145

Source: Unified Procurement Portal

19 aug

Изолента

Number: 109370146

Source: Unified Procurement Portal

19 aug

Услуги по техническому обслуживанию автотранспорта/специальной техники

Contract value: 1 089 285

Number: 109370147

Source: Unified Procurement Portal

19 aug

Кровать

Contract value: 133 928

Number: 109370148

Source: Unified Procurement Portal

19 aug

Масло моторное

Contract value: 8 000

Number: 109370149

Source: Unified Procurement Portal

19 aug

Работы по разработке/корректировке нормативной/технической документации/технологических схем/паспортов/локальных смет

Contract value: 300 000

Number: 109370150

Source: Unified Procurement Portal

19 aug

Цилиндр тормозной

Contract value: 5 000

Number: 109370151

Source: Unified Procurement Portal

19 aug

Труба общего назначения

Number: 109370152

Source: Unified Procurement Portal

19 aug

Водонагреватель

Contract value: 56 250

Number: 109370153

Source: Unified Procurement Portal

19 aug

Краска

Contract value: 10 446

Number: 109370154

Source: Unified Procurement Portal

19 aug

Валик

Contract value: 1 071

Number: 109370155

Source: Unified Procurement Portal

19 aug

Крестовина специальная

Number: 109370156

Source: Unified Procurement Portal

19 aug

Краска

Number: 109370157

Source: Unified Procurement Portal

19 aug

Тест-система

Contract value: 8 500

Number: 109370158

Source: Unified Procurement Portal

19 aug

Материал специальный

Contract value: 3 000

Number: 109370159

Source: Unified Procurement Portal

19 aug

Каналонаполнитель

Contract value: 2 100

Number: 109370160

Source: Unified Procurement Portal

19 aug

Комплект ремонтный

Contract value: 8 050

Number: 109370161

Source: Unified Procurement Portal

19 aug

Подставка

Contract value: 2 000

Number: 109370162

Source: Unified Procurement Portal

19 aug

Ведро

Contract value: 10 500

Number: 109370163

Source: Unified Procurement Portal

19 aug

Работы по ремонту/модернизации климатического оборудования и систем/вентиляционных систем и оборудования

Contract value: 267 857

Number: 109370164

Source: Unified Procurement Portal

19 aug

Услуги по страхованию гражданско-правовой ответственности владельцев автомобильного транспорта

Contract value: 15 700

Number: 109370165

Source: Unified Procurement Portal

19 aug

Бензин для двигателей с искровым зажиганием

Number: 109370166

Source: Unified Procurement Portal

19 aug

Блок дверной

Contract value: 51 100

Number: 109370167

Source: Unified Procurement Portal

19 aug

Блок дверной

Contract value: 74 600

Number: 109370168

Source: Unified Procurement Portal

19 aug

Блок дверной

Contract value: 107 850

Number: 109370169

Source: Unified Procurement Portal

19 aug

Аккумулятор

Contract value: 12 200

Number: 109370170

Source: Unified Procurement Portal

19 aug

Скатерть

Contract value: 3 400

Number: 109370171

Source: Unified Procurement Portal

19 aug

Ячейка тактильная

Contract value: 3 000

Number: 109370172

Source: Unified Procurement Portal

19 aug

Ячейка тактильная

Contract value: 3 000

Number: 109370173

Source: Unified Procurement Portal

19 aug

Ячейка тактильная

Contract value: 3 000

Number: 109370174

Source: Unified Procurement Portal

19 aug

Ячейка тактильная

Contract value: 3 000

Number: 109370175

Source: Unified Procurement Portal

19 aug

Ячейка тактильная

Contract value: 3 000

Number: 109370176

Source: Unified Procurement Portal

19 aug

Ячейка тактильная

Contract value: 3 000

Number: 109370177

Source: Unified Procurement Portal

19 aug

Ячейка тактильная

Contract value: 3 000

Number: 109370178

Source: Unified Procurement Portal

19 aug

Услуги по модернизации информационной системы

Contract value: 496 000

Number: 109370179

Source: Unified Procurement Portal

19 aug

Услуги по содержанию/эксплуатации/очистке ливневой канализации/водоотводной канавы

Contract value: 1 250 000

Number: 109370180

Source: Unified Procurement Portal

19 aug

Комплекс видеоэндоскопический

Contract value: 9 000 000

Number: 109370181

Source: Unified Procurement Portal

19 aug

Видеогастроскоп

Contract value: 9 000 000

Number: 109370182

Source: Unified Procurement Portal

19 aug

Услуги по содержанию/эксплуатации/очистке ливневой канализации/водоотводной канавы

Contract value: 150 000

Number: 109370183

Source: Unified Procurement Portal

19 aug

Кресло

Contract value: 48 000

Number: 109370184

Source: Unified Procurement Portal

19 aug

Услуги по обработке территорий, зданий, сооружений и аналогичных объектов ядохимикатами (кроме сельхозугодий и культур)

Contract value: 300 000

Number: 109370185

Source: Unified Procurement Portal

19 aug

Работы по ремонту/изготовлению окон и/или комплектующих к ним

Contract value: 330 000

Number: 109370186

Source: Unified Procurement Portal

19 aug

Матрас

Contract value: 98 214

Number: 109370187

Source: Unified Procurement Portal

19 aug

Матрас

Contract value: 107 142

Number: 109370188

Source: Unified Procurement Portal

19 aug

Чехол

Contract value: 13 392

Number: 109370189

Source: Unified Procurement Portal

19 aug

Чехол

Contract value: 15 178

Number: 109370190

Source: Unified Procurement Portal

19 aug

Средство моющее

Contract value: 2 410

Number: 109370191

Source: Unified Procurement Portal

19 aug

Услуги по удалению опасных отходов/имущества/материалов

Contract value: 13 501

Number: 109370192

Source: Unified Procurement Portal

19 aug

Услуги по установке/настройке программного обеспечения

Contract value: 16 048 000

Number: 109370193

Source: Unified Procurement Portal

19 aug

Работы по текущему ремонту нежилых зданий/сооружений/помещений

Contract value: 600 000

Number: 109370194

Source: Unified Procurement Portal

19 aug

Кольцо уплотнительное

Contract value: 6 500

Number: 109370195

Source: Unified Procurement Portal

19 aug

Лампа автомобильная

Contract value: 1 100

Number: 109370196

Source: Unified Procurement Portal

19 aug

Фильтр

Contract value: 5 000

Number: 109370197

Source: Unified Procurement Portal

19 aug

Услуги по техническому обслуживанию климатического (кондиционерного) оборудования и систем/вентиляционных систем и оборудования

Contract value: 170 000

Number: 109370198

Source: Unified Procurement Portal

19 aug

Работы по установке (монтажу) дверей/ворот/турникетных систем/ограждений

Contract value: 1 000 000

Number: 109370199

Source: Unified Procurement Portal

19 aug

Работы по устройству (монтажу) охранной сигнализации/системы видеонаблюдения

Contract value: 100 000

Number: 109370200

Source: Unified Procurement Portal

19 aug

Работы по установке (монтажу) дверей/ворот/турникетных систем/ограждений

Contract value: 600 000

Number: 109370201

Source: Unified Procurement Portal

19 aug

Услуги по удалению неопасных отходов/имущества/материалов

Contract value: 100 000

Number: 109370202

Source: Unified Procurement Portal

19 aug

Работы по ремонту/модернизации климатического оборудования и систем/вентиляционных систем и оборудования

Contract value: 150 000

Number: 109370203

Source: Unified Procurement Portal

19 aug

Услуги по ускоренной/курьерской почтовой связи

Contract value: 50 000

Number: 109370204

Source: Unified Procurement Portal

19 aug

Лист стальной

Contract value: 10 000

Number: 109370205

Source: Unified Procurement Portal

19 aug

Доска обрезная

Contract value: 110 000

Number: 109370206

Source: Unified Procurement Portal

19 aug

Брус

Contract value: 3 500

Number: 109370207

Source: Unified Procurement Portal

19 aug

Лист стальной

Contract value: 3 500

Number: 109370208

Source: Unified Procurement Portal

19 aug

Работы по ремонту/модернизации компьютерной/периферийной оргтехники/оборудования

Contract value: 25 000

Number: 109370209

Source: Unified Procurement Portal

19 aug

Услуги по сопровождению и технической поддержке информационной системы

Contract value: 110 760

Number: 109370210

Source: Unified Procurement Portal

19 aug

Работы по текущему ремонту энергетических котлов/котельного оборудования

Contract value: 250 000

Number: 109370211

Source: Unified Procurement Portal

19 aug

Услуги по пользованию национальной электрической сетью

Contract value: 89 285

Number: 109370212

Source: Unified Procurement Portal

19 aug

Услуги охраны

Contract value: 1 785 714

Number: 109370213

Source: Unified Procurement Portal

19 aug

Перчатки

Number: 109370214

Source: Unified Procurement Portal

19 aug

Тряпка

Number: 109370215

Source: Unified Procurement Portal

19 aug

Халат

Number: 109370216

Source: Unified Procurement Portal

19 aug

Услуги по утилизации имущества

Contract value: 35 840

Number: 109370217

Source: Unified Procurement Portal