Tenders: Date 21-08-2024


21 aug

Number: 109466988

Source: RFQ

21 aug

Number: 109467007

Source: RFQ

21 aug

Number: 109467424

Source: RFQ

21 aug

Number: 109467505

Source: RFQ

21 aug

Number: 109467583

Source: RFQ

21 aug

Number: 109467798

Source: Tradekey

21 aug

Number: 109467799

Source: Tradekey

21 aug

Number: 109467802

Source: Tradekey

21 aug

Number: 109467803

Source: Tradekey

21 aug

Number: 109467804

Source: Tradekey

21 aug

Number: 109468077

Source: RFQ

21 aug

Number: 109468369

Source: RFQ

21 aug

Number: 109468596

Source: RFQ

21 aug

Number: 109468600

Source: RFQ

21 aug

Number: 109468730

Source: RFQ

21 aug

Number: 109468829

Source: RFQ

21 aug

Number: 109468831

Source: RFQ

21 aug

Number: 109468910

Source: RFQ

21 aug

Number: 109469056

Source: RFQ

21 aug

Number: 109469186

Source: RFQ

21 aug

Number: 109469307

Source: RFQ

21 aug

Number: 109469354

Source: RFQ

21 aug

Number: 109469375

Source: RFQ

21 aug

Number: 109469395

Source: RFQ

21 aug

Number: 109469481

Source: RFQ

21 aug

Number: 109469633

Source: RFQ

21 aug

Number: 109469639

Source: RFQ

21 aug

Number: 109470144

Source: RFQ

21 aug

Number: 109470171

Source: RFQ

21 aug

Number: 109470261

Source: RFQ

21 aug
vetements (EN) add to Favorites

Number: 109470286

Source: RFQ

21 aug

Number: 109470471

Source: RFQ

21 aug
Wheat (EN) add to Favorites

Number: 109470652

Source: eWorldTrade

21 aug
Хлебница add to Favorites
Contract value: 1 500

Number: 109470757

Source: Unified Procurement Portal

21 aug
Нож add to Favorites
Contract value: 3 000

Number: 109470758

Source: Unified Procurement Portal

21 aug

Number: 109470759

Source: Unified Procurement Portal

21 aug

Number: 109470760

Source: Unified Procurement Portal

21 aug
Линолеум add to Favorites
Contract value: 14 000

Number: 109470763

Source: Unified Procurement Portal

21 aug
Доска add to Favorites
Contract value: 49 107

Number: 109470765

Source: Unified Procurement Portal

21 aug
Кресло add to Favorites
Contract value: 80 357

Number: 109470766

Source: Unified Procurement Portal

21 aug
Аппарат телефонный add to Favorites
Contract value: 17 000

Number: 109470767

Source: Unified Procurement Portal

21 aug
Смеситель add to Favorites
Contract value: 15 000

Number: 109470768

Source: Unified Procurement Portal

21 aug
Коммутатор сетевой add to Favorites
Contract value: 18 000

Number: 109470769

Source: Unified Procurement Portal

21 aug
Светильник add to Favorites
Contract value: 23 000

Number: 109470770

Source: Unified Procurement Portal

21 aug

Number: 109470772

Source: Unified Procurement Portal

21 aug

Number: 109470773

Source: Unified Procurement Portal

21 aug
Редуктор add to Favorites
Contract value: 35 000

Number: 109470774

Source: Unified Procurement Portal

21 aug

Number: 109470775

Source: Unified Procurement Portal

21 aug
Головка add to Favorites
Contract value: 160 000

Number: 109470776

Source: Unified Procurement Portal

21 aug
Подшипник выжимной add to Favorites
Contract value: 5 000

Number: 109470777

Source: Unified Procurement Portal

21 aug
Радиатор add to Favorites
Contract value: 220 000

Number: 109470778

Source: Unified Procurement Portal

21 aug
Группа поршневая add to Favorites
Contract value: 170 000

Number: 109470779

Source: Unified Procurement Portal

21 aug

Number: 109470780

Source: Unified Procurement Portal

21 aug

Number: 109470781

Source: Unified Procurement Portal

21 aug

Number: 109470783

Source: Unified Procurement Portal

21 aug
Адаптер add to Favorites
Contract value: 8 000

Number: 109470784

Source: Unified Procurement Portal

21 aug
Аптечка медицинская add to Favorites
Contract value: 45 936

Number: 109470785

Source: Unified Procurement Portal

21 aug

Number: 109470786

Source: Unified Procurement Portal

21 aug

Number: 109470788

Source: Unified Procurement Portal

21 aug

Number: 109470791

Source: Unified Procurement Portal

21 aug
Камера add to Favorites
Contract value: 5 804

Number: 109470794

Source: Unified Procurement Portal

21 aug
Аккумулятор add to Favorites
Contract value: 30 358

Number: 109470795

Source: Unified Procurement Portal

21 aug

Number: 109470799

Source: Unified Procurement Portal

21 aug
Здание add to Favorites
Contract value: 19 370 000

Number: 109470800

Source: Unified Procurement Portal

21 aug
Здание add to Favorites
Contract value: 19 370 000

Number: 109470801

Source: Unified Procurement Portal

21 aug
Шина add to Favorites
Contract value: 75 000

Number: 109470804

Source: Unified Procurement Portal

21 aug
Шина add to Favorites
Contract value: 45 000

Number: 109470805

Source: Unified Procurement Portal

21 aug
Журнал add to Favorites
Contract value: 1 500

Number: 109470807

Source: Unified Procurement Portal

21 aug

Number: 109470812

Source: Unified Procurement Portal

21 aug
Матрас add to Favorites
Contract value: 5 000

Number: 109470815

Source: Unified Procurement Portal

21 aug

Number: 109470816

Source: Unified Procurement Portal

21 aug

Number: 109470817

Source: Unified Procurement Portal

21 aug
Парта/стол add to Favorites
Contract value: 60 000

Number: 109470818

Source: Unified Procurement Portal

21 aug
Парта/стол add to Favorites
Contract value: 50 000

Number: 109470819

Source: Unified Procurement Portal

21 aug

Number: 109470821

Source: Unified Procurement Portal

21 aug
Диспенсер add to Favorites
Contract value: 44 500

Number: 109470823

Source: Unified Procurement Portal

21 aug
Аптечка медицинская add to Favorites
Contract value: 20 000

Number: 109470824

Source: Unified Procurement Portal

21 aug

Number: 109470825

Source: Unified Procurement Portal

21 aug

Number: 109470827

Source: Unified Procurement Portal

21 aug
Тряпка add to Favorites
Contract value: 1 250

Number: 109470828

Source: Unified Procurement Portal

21 aug

Number: 109470829

Source: Unified Procurement Portal

21 aug
Тряпка add to Favorites
Contract value: 1 250

Number: 109470830

Source: Unified Procurement Portal

21 aug
Огнетушитель add to Favorites
Contract value: 5 500

Number: 109470832

Source: Unified Procurement Portal

21 aug

Number: 109470834

Source: Unified Procurement Portal

21 aug
Шампунь add to Favorites
Contract value: 3 475

Number: 109470835

Source: Unified Procurement Portal

21 aug

Number: 109470836

Source: Unified Procurement Portal

21 aug

Number: 109470837

Source: Unified Procurement Portal

21 aug

Number: 109470838

Source: Unified Procurement Portal

21 aug
Ветошь add to Favorites
Contract value: 25 000

Number: 109470839

Source: Unified Procurement Portal

21 aug
Полотенце add to Favorites
Contract value: 4 500

Number: 109470840

Source: Unified Procurement Portal

21 aug

Number: 109470841

Source: Unified Procurement Portal

21 aug
Хлорит add to Favorites
Contract value: 3 200

Number: 109470842

Source: Unified Procurement Portal

21 aug

Number: 109470843

Source: Unified Procurement Portal

21 aug

Number: 109470844

Source: Unified Procurement Portal

21 aug

Number: 109470845

Source: Unified Procurement Portal

21 aug

Number: 109470846

Source: Unified Procurement Portal

21 aug

Number: 109470847

Source: Unified Procurement Portal

21 aug

Number: 109470848

Source: Unified Procurement Portal

21 aug

Number: 109470849

Source: Unified Procurement Portal

21 aug

Number: 109470850

Source: Unified Procurement Portal

21 aug
Мыло add to Favorites
Contract value: 1 500

Number: 109470851

Source: Unified Procurement Portal

21 aug

Number: 109470852

Source: Unified Procurement Portal

21 aug

Number: 109470854

Source: Unified Procurement Portal

21 aug

Number: 109470857

Source: Unified Procurement Portal

21 aug
Книга add to Favorites
Contract value: 5 556

Number: 109470859

Source: Unified Procurement Portal

21 aug
Тиски add to Favorites
Contract value: 30 000

Number: 109470862

Source: Unified Procurement Portal

21 aug

Number: 109470864

Source: Unified Procurement Portal

21 aug
Дырокол add to Favorites
Contract value: 2 000

Number: 109470865

Source: Unified Procurement Portal

21 aug
Степлер add to Favorites
Contract value: 2 000

Number: 109470866

Source: Unified Procurement Portal

21 aug
Коврик add to Favorites
Contract value: 3 000

Number: 109470867

Source: Unified Procurement Portal

21 aug
Клей add to Favorites
Contract value: 2 500

Number: 109470869

Source: Unified Procurement Portal