Main PageSources

Unified Procurement Portal: Tenders. Page № 5

PUSH for registration

Share:
Record matches: 451790 + New 651

Total: 451790
02 may
Карандаш add to Favorites
Deadline: 12 days
Customer: Unified Procurement Portal

Number: 103801487

Source: Unified Procurement Portal

02 may
Эмаль add to Favorites
Contract value: 1 500
Deadline: 12 days
Customer: Unified Procurement Portal

Number: 103801488

Source: Unified Procurement Portal

02 may
Бумага газетная add to Favorites
Contract value: 6 200
Deadline: 12 days
Customer: Unified Procurement Portal

Number: 103801489

Source: Unified Procurement Portal

02 may
Эмаль add to Favorites
Contract value: 1 500
Deadline: 12 days
Customer: Unified Procurement Portal

Number: 103801490

Source: Unified Procurement Portal

02 may
Эмаль add to Favorites
Customer: Unified Procurement Portal

Number: 103801491

Source: Unified Procurement Portal

02 may
Скоба add to Favorites
Customer: Unified Procurement Portal

Number: 103801492

Source: Unified Procurement Portal

02 may
Услуги по периодическому медицинскому осмотру персонала add to Favorites
Customer: Unified Procurement Portal

Number: 103801493

Source: Unified Procurement Portal

02 may
Услуги полиграфические по изготовлению/печатанию полиграфической продукции (кроме книг, фото, периодических изданий) add to Favorites
Customer: Unified Procurement Portal

Number: 103801494

Source: Unified Procurement Portal

02 may
Маркер add to Favorites
Customer: Unified Procurement Portal

Number: 103801495

Source: Unified Procurement Portal

02 may
Эмаль add to Favorites
Customer: Unified Procurement Portal

Number: 103801496

Source: Unified Procurement Portal

02 may
Пластилин add to Favorites
Customer: Unified Procurement Portal

Number: 103801497

Source: Unified Procurement Portal

02 may
Клей add to Favorites
Customer: Unified Procurement Portal

Number: 103801498

Source: Unified Procurement Portal

02 may
Степлер add to Favorites
Customer: Unified Procurement Portal

Number: 103801499

Source: Unified Procurement Portal

02 may
Ведро add to Favorites
Customer: Unified Procurement Portal

Number: 103801500

Source: Unified Procurement Portal

02 may
Услуги по техническому обслуживанию дверей/ворот/турникетных систем/ограждений и аналогичных изделий add to Favorites
Customer: Unified Procurement Portal

Number: 103801501

Source: Unified Procurement Portal

02 may
Услуги полиграфические по изготовлению/печатанию полиграфической продукции (кроме книг, фото, периодических изданий) add to Favorites
Customer: Unified Procurement Portal

Number: 103801502

Source: Unified Procurement Portal

02 may
приобретение хозяйственные товары согласно технической спецификации add to Favorites
Customer: Unified Procurement Portal

Number: 103801503

Source: Unified Procurement Portal

02 may
Ткань add to Favorites
Customer: Unified Procurement Portal

Number: 103801504

Source: Unified Procurement Portal

02 may
Работы по ремонту/модернизации системы видеонаблюдения и аналогичного оборудования add to Favorites
Customer: Unified Procurement Portal

Number: 103801505

Source: Unified Procurement Portal

02 may
Бензин для двигателей с искровым зажиганием add to Favorites
Customer: Unified Procurement Portal

Number: 103801506

Source: Unified Procurement Portal