Tenders: Date 06-09-2024


06 sep

Number: 110407685

Source: Unified Procurement Portal

06 sep

Number: 110407686

Source: Unified Procurement Portal

06 sep

Number: 110407687

Source: Unified Procurement Portal

06 sep

Number: 110407693

Source: Gebiz

06 sep

Number: 110407700

Source: RFQ

06 sep

Number: 110407709

Source: RFQ

06 sep

Number: 110407767

Source: RFQ

06 sep

Number: 110407912

Source: RFQ

06 sep

Number: 110408484

Source: RFQ

06 sep

Number: 110408516

Source: RFQ

06 sep

Number: 110408561

Source: RFQ

06 sep

Number: 110408612

Source: RFQ

06 sep

Number: 110408639

Source: RFQ

06 sep

Number: 110408667

Source: RFQ

06 sep
T-shirts (EN) add to Favorites

Number: 110408976

Source: eWorldTrade

06 sep
Dresses, Bags and Jewelry (EN) add to Favorites
Deadline: 26 days

Number: 110409012

Source: Made-in-china

06 sep
Toyota Rush Fog Lights (EN) add to Favorites
Deadline: 25 days

Number: 110409027

Source: Made-in-china

06 sep

Number: 110409029

Source: Unified Procurement Portal

06 sep

Number: 110409030

Source: Unified Procurement Portal

06 sep
Кран сифонный add to Favorites
Contract value: 5 000

Number: 110409031

Source: Unified Procurement Portal

06 sep
Электроутюг add to Favorites
Contract value: 35 000

Number: 110409032

Source: Unified Procurement Portal

06 sep
Электромясорубка add to Favorites
Contract value: 85 000

Number: 110409033

Source: Unified Procurement Portal

06 sep

Number: 110409034

Source: Unified Procurement Portal

06 sep

Number: 110409035

Source: Unified Procurement Portal

06 sep

Number: 110409036

Source: Unified Procurement Portal

06 sep

Number: 110409037

Source: Unified Procurement Portal

06 sep

Number: 110409038

Source: Unified Procurement Portal

06 sep

Number: 110409039

Source: Unified Procurement Portal

06 sep
Краска add to Favorites
Contract value: 5 357

Number: 110409041

Source: Unified Procurement Portal

06 sep

Number: 110409042

Source: Unified Procurement Portal

06 sep

Number: 110409043

Source: Unified Procurement Portal

06 sep
William (EN) add to Favorites

Number: 110409134

Source: RFQ

06 sep
t329 (EN) add to Favorites

Number: 110409184

Source: RFQ

06 sep

Number: 110409222

Source: RFQ

06 sep

Number: 110409236

Source: RFQ

06 sep

Number: 110409293

Source: RFQ

06 sep

Number: 110409350

Source: RFQ

06 sep

Number: 110409418

Source: RFQ

06 sep

Number: 110409480

Source: RFQ

06 sep

Number: 110441468

Source: RFQ

06 sep

Number: 110441618

Source: RFQ

06 sep

Number: 110441619

Source: RFQ

06 sep

Number: 110441647

Source: RFQ

06 sep

Number: 110441662

Source: RFQ

06 sep
Mattress (EN) add to Favorites

Number: 110441836

Source: RFQ

06 sep

Number: 110441861

Source: RFQ

06 sep

Number: 110441995

Source: Unified Procurement Portal

06 sep

Number: 110441996

Source: Unified Procurement Portal

06 sep

Number: 110441997

Source: Unified Procurement Portal

06 sep

Number: 110441998

Source: Unified Procurement Portal

06 sep

Number: 110442002

Source: Unified Procurement Portal

06 sep

Number: 110442003

Source: Unified Procurement Portal

06 sep

Number: 110442004

Source: Unified Procurement Portal

06 sep
Перчатки add to Favorites
Contract value: 1 339

Number: 110442006

Source: Unified Procurement Portal

06 sep

Number: 110442007

Source: Unified Procurement Portal

06 sep
Табло add to Favorites
Contract value: 15 000

Number: 110442008

Source: Unified Procurement Portal

06 sep

Number: 110442009

Source: Unified Procurement Portal

06 sep
Дырокол add to Favorites
Contract value: 3 000

Number: 110442010

Source: Unified Procurement Portal

06 sep

Number: 110442011

Source: Unified Procurement Portal

06 sep
Видеокамера add to Favorites
Contract value: 6 696

Number: 110442012

Source: Unified Procurement Portal

06 sep

Number: 110442013

Source: Unified Procurement Portal

06 sep
Видеокамера add to Favorites
Contract value: 7 142

Number: 110442014

Source: Unified Procurement Portal

06 sep
Уголь каменный add to Favorites
Contract value: 23 000

Number: 110442017

Source: Unified Procurement Portal

06 sep
Задвижка add to Favorites
Contract value: 225 000

Number: 110442019

Source: Unified Procurement Portal

06 sep
Комплект инвентаря add to Favorites
Contract value: 49 038

Number: 110442021

Source: Unified Procurement Portal

06 sep

Number: 110442023

Source: Unified Procurement Portal

06 sep
Пленка add to Favorites
Contract value: 2 500

Number: 110442026

Source: Unified Procurement Portal

06 sep
Пленка add to Favorites
Contract value: 2 500

Number: 110442027

Source: Unified Procurement Portal

06 sep
Пленка add to Favorites
Contract value: 2 500

Number: 110442028

Source: Unified Procurement Portal

06 sep
Пленка add to Favorites
Contract value: 2 500

Number: 110442029

Source: Unified Procurement Portal

06 sep
Пакет add to Favorites
Contract value: 1 300

Number: 110442030

Source: Unified Procurement Portal

06 sep
Грудка куриная add to Favorites
Contract value: 3 200

Number: 110442034

Source: Unified Procurement Portal

06 sep
Кальмар add to Favorites
Contract value: 3 500

Number: 110442035

Source: Unified Procurement Portal

06 sep
Лейкопластырь add to Favorites
Contract value: 1 500

Number: 110442036

Source: Unified Procurement Portal

06 sep
Шторы add to Favorites
Contract value: 18 750

Number: 110442037

Source: Unified Procurement Portal

06 sep
Шторы add to Favorites
Contract value: 19 553

Number: 110442038

Source: Unified Procurement Portal

06 sep

Number: 110442039

Source: Unified Procurement Portal

06 sep

Number: 110442040

Source: Unified Procurement Portal

06 sep
Ведро add to Favorites
Contract value: 1 140

Number: 110442041

Source: Unified Procurement Portal

06 sep

Number: 110442042

Source: Unified Procurement Portal

06 sep

Number: 110442043

Source: Unified Procurement Portal

06 sep

Number: 110442044

Source: Unified Procurement Portal

06 sep

Number: 110442046

Source: Unified Procurement Portal

06 sep
Продукт из шпика add to Favorites
Contract value: 1 500

Number: 110442049

Source: Unified Procurement Portal

06 sep
Батарея add to Favorites
Contract value: 35 200

Number: 110442050

Source: Unified Procurement Portal

06 sep

Number: 110442051

Source: Unified Procurement Portal

06 sep

Number: 110442053

Source: Unified Procurement Portal

06 sep
Фарш add to Favorites
Contract value: 2 700

Number: 110442057

Source: Unified Procurement Portal

06 sep

Number: 110442058

Source: Unified Procurement Portal

06 sep

Number: 110442060

Source: Unified Procurement Portal

06 sep
Креветка add to Favorites
Contract value: 5 000

Number: 110442061

Source: Unified Procurement Portal

06 sep
Горбуша add to Favorites
Contract value: 2 000

Number: 110442062

Source: Unified Procurement Portal

06 sep

Number: 110442063

Source: Unified Procurement Portal

06 sep
Выключатель add to Favorites
Contract value: 3 790

Number: 110442064

Source: Unified Procurement Portal

06 sep

Number: 110442066

Source: Unified Procurement Portal

06 sep
Пресс листогибочный add to Favorites
Contract value: 3 663 505

Number: 110442067

Source: Unified Procurement Portal

06 sep
Стремянка add to Favorites
Contract value: 52 600

Number: 110442070

Source: Unified Procurement Portal

06 sep

Number: 110442074

Source: Unified Procurement Portal

06 sep
Средство моющее add to Favorites
Contract value: 2 000

Number: 110442075

Source: Unified Procurement Portal

06 sep

Number: 110442076

Source: Unified Procurement Portal

06 sep

Number: 110442077

Source: Unified Procurement Portal

06 sep
Хлоратор add to Favorites
Contract value: 1 300

Number: 110442078

Source: Unified Procurement Portal

06 sep
Лопата add to Favorites
Contract value: 4 500

Number: 110442079

Source: Unified Procurement Portal

06 sep

Number: 110442080

Source: Unified Procurement Portal

06 sep
Скребок add to Favorites
Contract value: 20 000

Number: 110442081

Source: Unified Procurement Portal

06 sep

Number: 110442082

Source: Unified Procurement Portal

06 sep

Number: 110442083

Source: Unified Procurement Portal

06 sep
Тряпка add to Favorites
Contract value: 9 100

Number: 110442086

Source: Unified Procurement Portal

06 sep

Number: 110442087

Source: Unified Procurement Portal

06 sep

Number: 110442088

Source: Unified Procurement Portal

06 sep

Number: 110442089

Source: Unified Procurement Portal

06 sep
Фильтр add to Favorites
Contract value: 3 500

Number: 110442090

Source: Unified Procurement Portal

06 sep

Number: 110442091

Source: Unified Procurement Portal