Tenders: Date 21-11-2024


21 nov
Аптечка медицинская add to Favorites
Contract value: 1 339
Deadline: 6 days

Number: 114506022

Source: Unified Procurement Portal

21 nov
Аптечка медицинская add to Favorites
Contract value: 1 339
Deadline: 6 days

Number: 114506024

Source: Unified Procurement Portal

21 nov
Подкрылка add to Favorites
Contract value: 3 482
Deadline: 6 days

Number: 114506030

Source: Unified Procurement Portal

21 nov
Подкрылка add to Favorites
Contract value: 3 482
Deadline: 6 days

Number: 114506031

Source: Unified Procurement Portal

21 nov

Number: 114506034

Source: RFQ

21 nov

Number: 114506481

Source: RFQ

21 nov

Number: 114506625

Source: RFQ

21 nov

Number: 114506654

Source: RFQ

21 nov

Number: 114506739

Source: RFQ

21 nov
a4 folder (EN) add to Favorites

Number: 114506823

Source: RFQ

21 nov

Number: 114506835

Source: RFQ

21 nov

Number: 114506865

Source: RFQ

21 nov

Number: 114506923

Source: RFQ

21 nov

Number: 114507019

Source: RFQ

21 nov
Vaper (EN) add to Favorites

Number: 114508561

Source: Made-in-china

21 nov

Number: 114508606

Source: Made-in-china

21 nov

Number: 114508607

Source: Made-in-china

21 nov

Number: 114508613

Source: Made-in-china

21 nov

Number: 114508620

Source: Made-in-china

21 nov
Vapes (EN) add to Favorites

Number: 114508624

Source: Made-in-china

21 nov
Штангенциркуль add to Favorites
Contract value: 1 517
Deadline: 6 days

Number: 114508933

Source: Unified Procurement Portal

21 nov
Дрель add to Favorites
Contract value: 11 500
Deadline: 6 days

Number: 114508934

Source: Unified Procurement Portal

21 nov
Дрель add to Favorites
Contract value: 11 500
Deadline: 6 days

Number: 114508935

Source: Unified Procurement Portal

21 nov
Руда add to Favorites
Contract value: 431 200
Deadline: 6 days

Number: 114508939

Source: Unified Procurement Portal

21 nov
Руда add to Favorites
Contract value: 431 200
Deadline: 6 days

Number: 114508940

Source: Unified Procurement Portal

21 nov
Бумага add to Favorites
Contract value: 1 607
Deadline: 6 days

Number: 114508941

Source: Unified Procurement Portal

21 nov
Бумага add to Favorites
Contract value: 1 607
Deadline: 6 days

Number: 114508943

Source: Unified Procurement Portal

21 nov
Пропан add to Favorites
Deadline: 6 days

Number: 114508944

Source: Unified Procurement Portal

21 nov
Пропан add to Favorites
Deadline: 6 days

Number: 114508946

Source: Unified Procurement Portal

21 nov
Цветы add to Favorites
Contract value: 13 000
Deadline: 6 days

Number: 114508947

Source: Unified Procurement Portal

21 nov
Цветы add to Favorites
Contract value: 13 000
Deadline: 6 days

Number: 114508948

Source: Unified Procurement Portal

21 nov
Салфетка add to Favorites
Deadline: 8 days

Number: 114508952

Source: Unified Procurement Portal

21 nov
Салфетка add to Favorites
Deadline: 8 days

Number: 114508953

Source: Unified Procurement Portal

21 nov
Огнетушитель add to Favorites
Contract value: 9 500
Deadline: 6 days

Number: 114508955

Source: Unified Procurement Portal

21 nov
Огнетушитель add to Favorites
Contract value: 9 500
Deadline: 6 days

Number: 114508956

Source: Unified Procurement Portal

21 nov
Услуги по заправке картриджей add to Favorites
Contract value: 200 000
Deadline: 8 days

Number: 114508959

Source: Unified Procurement Portal

21 nov
Услуги по заправке картриджей add to Favorites
Contract value: 200 000
Deadline: 8 days

Number: 114508960

Source: Unified Procurement Portal

21 nov
Мешок add to Favorites
Deadline: 8 days

Number: 114508961

Source: Unified Procurement Portal

21 nov
Мешок add to Favorites
Deadline: 8 days

Number: 114508962

Source: Unified Procurement Portal

21 nov
Бумага для офисного оборудования add to Favorites
Contract value: 2 500
Deadline: 8 days

Number: 114508964

Source: Unified Procurement Portal

21 nov
Бумага для офисного оборудования add to Favorites
Contract value: 2 500
Deadline: 8 days

Number: 114508965

Source: Unified Procurement Portal

21 nov

Number: 114508974

Source: Unified Procurement Portal

21 nov

Number: 114508975

Source: Unified Procurement Portal

21 nov
Услуги телефонной связи add to Favorites
Contract value: 550 000
Deadline: 6 days

Number: 114508981

Source: Unified Procurement Portal

21 nov
Услуги телефонной связи add to Favorites
Contract value: 550 000
Deadline: 6 days

Number: 114508982

Source: Unified Procurement Portal

21 nov
Плита электрическая add to Favorites
Contract value: 1 100 000
Deadline: 8 days

Number: 114508983

Source: Unified Procurement Portal

21 nov
Плита электрическая add to Favorites
Contract value: 1 100 000
Deadline: 8 days

Number: 114508984

Source: Unified Procurement Portal

21 nov
Мост передний add to Favorites
Contract value: 500 000
Deadline: 9 days

Number: 114508985

Source: Unified Procurement Portal

21 nov
Мост передний add to Favorites
Contract value: 500 000
Deadline: 9 days

Number: 114508986

Source: Unified Procurement Portal

21 nov

Number: 114508987

Source: Unified Procurement Portal

21 nov

Number: 114508988

Source: Unified Procurement Portal

21 nov
Шкаф add to Favorites
Contract value: 95 000
Deadline: 9 days

Number: 114508990

Source: Unified Procurement Portal

21 nov
Шкаф add to Favorites
Contract value: 95 000
Deadline: 9 days

Number: 114508992

Source: Unified Procurement Portal

21 nov
Программное обеспечение add to Favorites
Contract value: 16 071
Deadline: 8 days

Number: 114508994

Source: Unified Procurement Portal

21 nov
Программное обеспечение add to Favorites
Contract value: 16 071
Deadline: 8 days

Number: 114508995

Source: Unified Procurement Portal

21 nov

Number: 114508997

Source: Unified Procurement Portal

21 nov

Number: 114508998

Source: Unified Procurement Portal

21 nov
Ноутбук add to Favorites
Contract value: 428 383
Deadline: 8 days

Number: 114509000

Source: Unified Procurement Portal

21 nov
Ноутбук add to Favorites
Contract value: 428 383
Deadline: 8 days

Number: 114509001

Source: Unified Procurement Portal

21 nov

Number: 114509006

Source: Unified Procurement Portal

21 nov

Number: 114509007

Source: Unified Procurement Portal

21 nov
Шина add to Favorites
Contract value: 35 000
Deadline: 6 days

Number: 114509010

Source: Unified Procurement Portal

21 nov
Шина add to Favorites
Contract value: 35 000
Deadline: 6 days

Number: 114509011

Source: Unified Procurement Portal

21 nov
Квартира add to Favorites
Contract value: 12 309 700
Deadline: 28 days

Number: 114509012

Source: Unified Procurement Portal

21 nov
Квартира add to Favorites
Contract value: 12 309 700
Deadline: 28 days

Number: 114509013

Source: Unified Procurement Portal

21 nov
Квартира add to Favorites
Contract value: 13 260 000
Deadline: 28 days

Number: 114509014

Source: Unified Procurement Portal

21 nov
Квартира add to Favorites
Contract value: 13 260 000
Deadline: 28 days

Number: 114509015

Source: Unified Procurement Portal

21 nov
Компьютер add to Favorites
Contract value: 236 607
Deadline: 6 days

Number: 114509026

Source: Unified Procurement Portal

21 nov
Компьютер add to Favorites
Contract value: 236 607
Deadline: 6 days

Number: 114509027

Source: Unified Procurement Portal

21 nov
Щетка add to Favorites
Deadline: 6 days

Number: 114509028

Source: Unified Procurement Portal

21 nov
Щетка add to Favorites
Deadline: 6 days

Number: 114509029

Source: Unified Procurement Portal

21 nov
Мыло add to Favorites
Deadline: 6 days

Number: 114509030

Source: Unified Procurement Portal

21 nov
Мыло add to Favorites
Deadline: 6 days

Number: 114509031

Source: Unified Procurement Portal

21 nov

Number: 114509032

Source: Unified Procurement Portal

21 nov

Number: 114509033

Source: Unified Procurement Portal

21 nov
Кресло add to Favorites
Contract value: 60 000
Deadline: 8 days

Number: 114509034

Source: Unified Procurement Portal

21 nov
Кресло add to Favorites
Contract value: 60 000
Deadline: 8 days

Number: 114509035

Source: Unified Procurement Portal

21 nov
Услуги по подаче питьевой воды add to Favorites
Contract value: 168 000
Deadline: 6 days

Number: 114509045

Source: Unified Procurement Portal

21 nov
Услуги по подаче питьевой воды add to Favorites
Contract value: 168 000
Deadline: 6 days

Number: 114509046

Source: Unified Procurement Portal

21 nov

Number: 114509282

Source: RFQ

21 nov

Number: 114509294

Source: RFQ

21 nov

Number: 114509317

Source: RFQ

21 nov

Number: 114509424

Source: RFQ

21 nov

Number: 114509460

Source: RFQ

21 nov

Number: 114509464

Source: RFQ

21 nov

Number: 114509496

Source: RFQ

21 nov

Number: 114509506

Source: RFQ