Main PageSources

Unified Procurement Portal: Tenders. Page № 10

PUSH for registration

Share:
Record matches: 477954 + New 1048

Total: 477954
31 may
Валик add to Favorites
Deadline: 6 days
Customer: Unified Procurement Portal

Number: 105256869

Source: Unified Procurement Portal

31 may
Грунтовка add to Favorites
Deadline: 6 days
Customer: Unified Procurement Portal

Number: 105256870

Source: Unified Procurement Portal

31 may
Цемент общестроительный add to Favorites
Contract value: 2 500
Deadline: 6 days
Customer: Unified Procurement Portal

Number: 105256871

Source: Unified Procurement Portal

31 may
Услуги по заправке картриджей add to Favorites
Contract value: 31 878
Deadline: 4 days
Customer: Unified Procurement Portal

Number: 105256872

Source: Unified Procurement Portal

31 may
Ткань add to Favorites
Contract value: 17 000
Deadline: 6 days
Customer: Unified Procurement Portal

Number: 105256873

Source: Unified Procurement Portal

31 may
Тряпка add to Favorites
Contract value: 1 200
Deadline: 6 days
Customer: Unified Procurement Portal

Number: 105256874

Source: Unified Procurement Portal

31 may
Регистр add to Favorites
Deadline: 6 days
Customer: Unified Procurement Portal

Number: 105256875

Source: Unified Procurement Portal

31 may
Мыло add to Favorites
Contract value: 2 500
Deadline: 6 days
Customer: Unified Procurement Portal

Number: 105256876

Source: Unified Procurement Portal

31 may
Средство моющее add to Favorites
Contract value: 1 200
Deadline: 6 days
Customer: Unified Procurement Portal

Number: 105256877

Source: Unified Procurement Portal

31 may
Средство моющее add to Favorites
Contract value: 1 200
Deadline: 6 days
Customer: Unified Procurement Portal

Number: 105256878

Source: Unified Procurement Portal

31 may
Пакет add to Favorites
Customer: Unified Procurement Portal

Number: 105256879

Source: Unified Procurement Portal

31 may
Мыло add to Favorites
Customer: Unified Procurement Portal

Number: 105256880

Source: Unified Procurement Portal

31 may
Порошок add to Favorites
Customer: Unified Procurement Portal

Number: 105256881

Source: Unified Procurement Portal

31 may
Средство чистящее add to Favorites
Customer: Unified Procurement Portal

Number: 105256882

Source: Unified Procurement Portal

31 may
Гипохлорит натрия add to Favorites
Customer: Unified Procurement Portal

Number: 105256883

Source: Unified Procurement Portal

31 may
Мыло add to Favorites
Customer: Unified Procurement Portal

Number: 105256884

Source: Unified Procurement Portal

31 may
Папка add to Favorites
Customer: Unified Procurement Portal

Number: 105256885

Source: Unified Procurement Portal

31 may
Весы add to Favorites
Customer: Unified Procurement Portal

Number: 105256886

Source: Unified Procurement Portal

31 may
Услуги домов/баз/лагерей для отдыха add to Favorites
Customer: Unified Procurement Portal

Number: 105256887

Source: Unified Procurement Portal

31 may
Водонагреватель add to Favorites
Contract value: 44 732
Deadline: 6 days
Customer: Unified Procurement Portal

Number: 105256888

Source: Unified Procurement Portal