Tenders: Date 21-10-2024


21 oct

Number: 112578476

Source: RFQ

21 oct
apple bowl (EN) add to Favorites

Number: 112578480

Source: RFQ

21 oct

Number: 112578531

Source: RFQ

21 oct

Number: 112578548

Source: RFQ

21 oct

Number: 112578784

Source: RFQ

21 oct

Number: 112578789

Source: RFQ

21 oct

Number: 112578958

Source: RFQ

21 oct

Number: 112579083

Source: Made-in-china

21 oct

Number: 112579102

Source: Made-in-china

21 oct
Контейнер add to Favorites
Contract value: 1 200

Number: 112579134

Source: Unified Procurement Portal

21 oct
Кювета add to Favorites
Contract value: 25 000

Number: 112579135

Source: Unified Procurement Portal

21 oct
Ножницы add to Favorites
Contract value: 1 200

Number: 112579136

Source: Unified Procurement Portal

21 oct

Number: 112579137

Source: Unified Procurement Portal

21 oct
Смеситель add to Favorites
Contract value: 4 465

Number: 112579138

Source: Unified Procurement Portal

21 oct
Поддон add to Favorites
Contract value: 1 144 000

Number: 112579139

Source: Unified Procurement Portal

21 oct

Number: 112579141

Source: Unified Procurement Portal

21 oct
Гарнитур мебельный add to Favorites
Contract value: 183 354

Number: 112579144

Source: Unified Procurement Portal

21 oct
Стол add to Favorites
Contract value: 102 040

Number: 112579145

Source: Unified Procurement Portal

21 oct
Холодильник add to Favorites
Contract value: 79 718

Number: 112579147

Source: Unified Procurement Portal

21 oct
Принтер add to Favorites
Contract value: 71 428

Number: 112579148

Source: Unified Procurement Portal

21 oct

Number: 112579149

Source: Unified Procurement Portal

21 oct
Кресло add to Favorites
Contract value: 26 785

Number: 112579150

Source: Unified Procurement Portal

21 oct
Стул add to Favorites
Contract value: 10 191

Number: 112579151

Source: Unified Procurement Portal

21 oct

Number: 112579153

Source: Unified Procurement Portal

21 oct

Number: 112579154

Source: Unified Procurement Portal

21 oct
Флаг add to Favorites
Contract value: 37 000

Number: 112579155

Source: Unified Procurement Portal

21 oct
Герб add to Favorites
Contract value: 60 000

Number: 112579156

Source: Unified Procurement Portal

21 oct
Флагшток add to Favorites
Contract value: 60 000

Number: 112579158

Source: Unified Procurement Portal

21 oct

Number: 112579159

Source: Unified Procurement Portal

21 oct
Наконечник add to Favorites
Contract value: 6 000

Number: 112579160

Source: Unified Procurement Portal

21 oct
Hookah (EN) add to Favorites

Number: 112579240

Source: RFQ

21 oct

Number: 112579339

Source: RFQ

21 oct

Number: 112579354

Source: RFQ

21 oct

Number: 112579356

Source: RFQ

21 oct

Number: 112579380

Source: RFQ

21 oct

Number: 112579481

Source: RFQ

21 oct

Number: 112579549

Source: RFQ

21 oct

Number: 112579550

Source: RFQ

21 oct

Number: 112579781

Source: Made-in-china

21 oct

Number: 112579788

Source: Made-in-china

21 oct

Number: 112579835

Source: RFQ

21 oct

Number: 112579854

Source: RFQ

21 oct

Number: 112579905

Source: RFQ

21 oct

Number: 112579911

Source: RFQ

21 oct

Number: 112579915

Source: RFQ

21 oct

Number: 112579931

Source: RFQ

21 oct

Number: 112579983

Source: RFQ

21 oct
ZD1500 (EN) add to Favorites

Number: 112580033

Source: RFQ

21 oct

Number: 112580065

Source: RFQ

21 oct

Number: 112580099

Source: Made-in-china

21 oct

Number: 112580135

Source: RFQ

21 oct

Number: 112580234

Source: RFQ

21 oct

Number: 112580352

Source: Unified Procurement Portal

21 oct
Ализарин-комплексон add to Favorites
Contract value: 2 660 714

Number: 112580353

Source: Unified Procurement Portal

21 oct
Барий add to Favorites
Contract value: 12 500

Number: 112580354

Source: Unified Procurement Portal

21 oct

Number: 112580355

Source: Unified Procurement Portal

21 oct

Number: 112580356

Source: Unified Procurement Portal

21 oct

Number: 112580357

Source: Unified Procurement Portal

21 oct

Number: 112580358

Source: Unified Procurement Portal

21 oct

Number: 112580359

Source: Unified Procurement Portal

21 oct

Number: 112580360

Source: Unified Procurement Portal

21 oct

Number: 112580361

Source: Unified Procurement Portal

21 oct
Перчатки add to Favorites
Contract value: 3 000

Number: 112580365

Source: Unified Procurement Portal

21 oct

Number: 112580368

Source: Unified Procurement Portal

21 oct
Услуги прачечные add to Favorites
Contract value: 100 000

Number: 112580369

Source: Unified Procurement Portal

21 oct
Автомобиль add to Favorites
Contract value: 14 990 000

Number: 112580370

Source: Unified Procurement Portal

21 oct
Автомобиль add to Favorites
Contract value: 13 285 000

Number: 112580371

Source: Unified Procurement Portal

21 oct
Регулятор давления add to Favorites
Contract value: 220 000

Number: 112580374

Source: Unified Procurement Portal

21 oct
Шина add to Favorites
Contract value: 33 000

Number: 112580375

Source: Unified Procurement Portal

21 oct
Шина add to Favorites
Contract value: 28 000

Number: 112580376

Source: Unified Procurement Portal

21 oct
Шина add to Favorites
Contract value: 40 000

Number: 112580377

Source: Unified Procurement Portal

21 oct
Шина add to Favorites
Contract value: 33 000

Number: 112580378

Source: Unified Procurement Portal

21 oct
Шина add to Favorites
Contract value: 28 000

Number: 112580379

Source: Unified Procurement Portal

21 oct
Шестигранник add to Favorites
Contract value: 511 980

Number: 112580381

Source: Unified Procurement Portal

21 oct
Шина add to Favorites
Contract value: 20 500

Number: 112580382

Source: Unified Procurement Portal

21 oct

Number: 112580383

Source: Unified Procurement Portal

21 oct
Вода add to Favorites
Contract value: 1 500

Number: 112580385

Source: Unified Procurement Portal

21 oct
Труба электросварная add to Favorites
Contract value: 230 000

Number: 112580386

Source: Unified Procurement Portal

21 oct
Дрова add to Favorites
Contract value: 25 000

Number: 112580387

Source: Unified Procurement Portal

21 oct
Кейс-пилот add to Favorites
Contract value: 126 000

Number: 112580388

Source: Unified Procurement Portal

21 oct

Number: 112580389

Source: Unified Procurement Portal

21 oct
Вешалка add to Favorites
Contract value: 30 000

Number: 112580390

Source: Unified Procurement Portal

21 oct

Number: 112580391

Source: Unified Procurement Portal

21 oct
Завеса воздушная add to Favorites
Contract value: 75 892

Number: 112580393

Source: Unified Procurement Portal

21 oct
Завеса воздушная add to Favorites
Contract value: 60 714

Number: 112580394

Source: Unified Procurement Portal

21 oct
Завеса воздушная add to Favorites
Contract value: 87 500

Number: 112580396

Source: Unified Procurement Portal

21 oct
Журнал add to Favorites
Contract value: 133 928

Number: 112580398

Source: Unified Procurement Portal

21 oct
Опора шаровая add to Favorites
Contract value: 2 800

Number: 112580400

Source: Unified Procurement Portal

21 oct
Стойка add to Favorites
Contract value: 12 500

Number: 112580401

Source: Unified Procurement Portal

21 oct
Плитка add to Favorites
Contract value: 2 500

Number: 112580402

Source: Unified Procurement Portal

21 oct

Number: 112580403

Source: Unified Procurement Portal

21 oct

Number: 112580404

Source: Unified Procurement Portal

21 oct
Лист стальной add to Favorites
Contract value: 12 500

Number: 112580405

Source: Unified Procurement Portal

21 oct
Уголок add to Favorites
Contract value: 1 690

Number: 112580407

Source: Unified Procurement Portal

21 oct
Диск тормозной add to Favorites
Contract value: 12 000

Number: 112580409

Source: Unified Procurement Portal

21 oct
Диск тормозной add to Favorites
Contract value: 13 000

Number: 112580410

Source: Unified Procurement Portal

21 oct

Number: 112580411

Source: Unified Procurement Portal

21 oct
Матрас add to Favorites
Contract value: 50 600

Number: 112580412

Source: Unified Procurement Portal

21 oct
Табличка add to Favorites
Contract value: 2 000

Number: 112580413

Source: Unified Procurement Portal

21 oct
Табличка add to Favorites
Contract value: 6 000

Number: 112580414

Source: Unified Procurement Portal

21 oct

Number: 112580415

Source: Unified Procurement Portal

21 oct
Ветошь add to Favorites
Contract value: 18 745

Number: 112580416

Source: Unified Procurement Portal

21 oct

Number: 112580418

Source: Unified Procurement Portal

21 oct

Number: 112580419

Source: Unified Procurement Portal

21 oct
Радиостанция add to Favorites
Contract value: 34 910

Number: 112580420

Source: Unified Procurement Portal

21 oct
Радиостанция add to Favorites
Contract value: 118 740

Number: 112580421

Source: Unified Procurement Portal

21 oct

Number: 112580422

Source: Unified Procurement Portal

21 oct
Клапан add to Favorites
Contract value: 183 634

Number: 112580424

Source: Unified Procurement Portal

21 oct
Клапан add to Favorites
Contract value: 223 214

Number: 112580425

Source: Unified Procurement Portal

21 oct

Number: 112580426

Source: Unified Procurement Portal

21 oct
Уголь каменный add to Favorites
Contract value: 17 000

Number: 112580427

Source: Unified Procurement Portal

21 oct
Варенье add to Favorites
Contract value: 1 440

Number: 112580431

Source: Unified Procurement Portal

21 oct

Number: 112580432

Source: Unified Procurement Portal

21 oct
Комплект ремонтный add to Favorites
Contract value: 30 000

Number: 112580434

Source: Unified Procurement Portal

21 oct
Опора шаровая add to Favorites
Contract value: 3 500

Number: 112580435

Source: Unified Procurement Portal

21 oct
Пыльник add to Favorites
Contract value: 3 000

Number: 112580436

Source: Unified Procurement Portal

21 oct
Подшипник качения add to Favorites
Contract value: 2 000

Number: 112580438

Source: Unified Procurement Portal

21 oct
Насос масляный add to Favorites
Contract value: 20 000

Number: 112580439

Source: Unified Procurement Portal

21 oct
Рычаг подвески add to Favorites
Contract value: 16 000

Number: 112580440

Source: Unified Procurement Portal

21 oct
Накладка на фары add to Favorites
Contract value: 40 000

Number: 112580441

Source: Unified Procurement Portal

21 oct

Number: 112580442

Source: Unified Procurement Portal

21 oct
Отопитель салона add to Favorites
Contract value: 14 000

Number: 112580443

Source: Unified Procurement Portal