Tenders: Date 09-03-2024


09 mar
Azara (EN) add to Favorites

Number: 100990825

Source: RFQ

09 mar

Number: 100990857

Source: RFQ

09 mar
toner j75 (EN) add to Favorites

Number: 100990887

Source: RFQ

09 mar

Number: 100990944

Source: RFQ

09 mar

Number: 100991052

Source: RFQ

09 mar

Number: 100991094

Source: RFQ

09 mar

Number: 100991104

Source: RFQ

09 mar

Number: 100991386

Source: RFQ

09 mar

Number: 100991392

Source: RFQ

09 mar

Number: 100991547

Source: RFQ

09 mar

Number: 100992343

Source: RFQ

09 mar

Number: 100992659

Source: RFQ

09 mar
BAMBA (EN) add to Favorites

Number: 100993337

Source: RFQ

09 mar

Number: 100993405

Source: RFQ

09 mar

Number: 100993554

Source: RFQ

09 mar

Number: 100993803

Source: RFQ

09 mar

Number: 100993862

Source: RFQ

09 mar

Number: 100994021

Source: RFQ

09 mar
TV Screen, Size 650 Inches (EN) add to Favorites
Deadline: 11 days

Number: 100994390

Source: Made-in-china

09 mar
iMac Computer, Size 27 Inches (EN) add to Favorites
Deadline: 11 days

Number: 100994391

Source: Made-in-china

09 mar
Phone Android (EN) add to Favorites
Deadline: 19 days

Number: 100994425

Source: Made-in-china

09 mar
Светильник add to Favorites
Contract value: 2 204

Number: 100994436

Source: Unified Procurement Portal

09 mar
Термос add to Favorites
Contract value: 1 500

Number: 100994437

Source: Unified Procurement Portal

09 mar
Стол add to Favorites
Contract value: 13 357

Number: 100994438

Source: Unified Procurement Portal

09 mar

Number: 100994439

Source: Unified Procurement Portal

09 mar
Ваза add to Favorites
Contract value: 3 571

Number: 100994440

Source: Unified Procurement Portal

09 mar
Светильник add to Favorites
Contract value: 1 686

Number: 100994441

Source: Unified Procurement Portal

09 mar

Number: 100994442

Source: Unified Procurement Portal

09 mar
Микрофон add to Favorites
Contract value: 1 458

Number: 100994443

Source: Unified Procurement Portal

09 mar

Number: 100994444

Source: Unified Procurement Portal

09 mar
Сушилка add to Favorites
Contract value: 12 000

Number: 100994445

Source: Unified Procurement Portal

09 mar
Насос add to Favorites
Contract value: 51 160

Number: 100994447

Source: Unified Procurement Portal

09 mar
Насос add to Favorites
Contract value: 49 375

Number: 100994448

Source: Unified Procurement Portal

09 mar
Светильник add to Favorites
Contract value: 4 000

Number: 100994450

Source: Unified Procurement Portal

09 mar
Светильник add to Favorites
Contract value: 6 500

Number: 100994451

Source: Unified Procurement Portal

09 mar
Лампа светодиодная add to Favorites
Contract value: 1 500

Number: 100994454

Source: Unified Procurement Portal

09 mar

Number: 100994455

Source: Unified Procurement Portal

09 mar

Number: 100994457

Source: Unified Procurement Portal

09 mar
Терка add to Favorites
Contract value: 2 000

Number: 100994458

Source: Unified Procurement Portal

09 mar
Щит противопожарный add to Favorites
Contract value: 86 000

Number: 100994459

Source: Unified Procurement Portal

09 mar

Number: 100994460

Source: Unified Procurement Portal

09 mar

Number: 100994463

Source: Unified Procurement Portal

09 mar

Number: 100994464

Source: Unified Procurement Portal

09 mar

Number: 100994465

Source: Unified Procurement Portal

09 mar
Унитаз add to Favorites
Contract value: 41 000

Number: 100994466

Source: Unified Procurement Portal

09 mar

Number: 100994468

Source: Unified Procurement Portal

09 mar

Number: 100994470

Source: Unified Procurement Portal

09 mar
Вентилятор add to Favorites
Contract value: 79 017

Number: 100994471

Source: Unified Procurement Portal

09 mar
Флеш-накопитель add to Favorites
Contract value: 10 000

Number: 100994472

Source: Unified Procurement Portal

09 mar
Зеркало add to Favorites
Contract value: 20 000

Number: 100994473

Source: Unified Procurement Portal

09 mar

Number: 100994474

Source: Unified Procurement Portal

09 mar

Number: 100994478

Source: Unified Procurement Portal

09 mar
Прицеп add to Favorites
Contract value: 4 303 571

Number: 100994479

Source: Unified Procurement Portal

09 mar
Швабра add to Favorites
Contract value: 1 200

Number: 100994480

Source: Unified Procurement Portal

09 mar

Number: 100994481

Source: Unified Procurement Portal

09 mar
Ширма add to Favorites
Contract value: 22 321

Number: 100994482

Source: Unified Procurement Portal

09 mar

Number: 100994483

Source: Unified Procurement Portal

09 mar

Number: 100994484

Source: Unified Procurement Portal

09 mar

Number: 100994485

Source: Unified Procurement Portal

09 mar

Number: 100994486

Source: Unified Procurement Portal

09 mar

Number: 100994487

Source: Unified Procurement Portal

09 mar
Стул add to Favorites
Contract value: 5 446

Number: 100994489

Source: Unified Procurement Portal

09 mar

Number: 100994491

Source: Unified Procurement Portal

09 mar
Автобус add to Favorites
Contract value: 26 785 714

Number: 100994493

Source: Unified Procurement Portal

09 mar

Number: 100994494

Source: Unified Procurement Portal

09 mar

Number: 100994495

Source: Unified Procurement Portal

09 mar

Number: 100994497

Source: Unified Procurement Portal

09 mar

Number: 100994498

Source: Unified Procurement Portal

09 mar

Number: 100994499

Source: Unified Procurement Portal

09 mar

Number: 100994500

Source: Unified Procurement Portal

09 mar

Number: 100994501

Source: Unified Procurement Portal

09 mar

Number: 100994502

Source: Unified Procurement Portal

09 mar
Тренажер add to Favorites
Contract value: 107 142

Number: 100994505

Source: Unified Procurement Portal

09 mar
Светильник add to Favorites
Contract value: 94 642

Number: 100994506

Source: Unified Procurement Portal

09 mar
Гантеля add to Favorites
Contract value: 2 976

Number: 100994507

Source: Unified Procurement Portal

09 mar
Панель тактильная add to Favorites
Contract value: 150 000

Number: 100994508

Source: Unified Procurement Portal

09 mar
Пуф add to Favorites
Contract value: 85 714

Number: 100994509

Source: Unified Procurement Portal

09 mar
Панель тактильная add to Favorites
Contract value: 150 000

Number: 100994510

Source: Unified Procurement Portal

09 mar
Панель тактильная add to Favorites
Contract value: 130 357

Number: 100994511

Source: Unified Procurement Portal

09 mar
Панель тактильная add to Favorites
Contract value: 150 000

Number: 100994512

Source: Unified Procurement Portal

09 mar
Пуф add to Favorites
Contract value: 16 071

Number: 100994513

Source: Unified Procurement Portal

09 mar
Панель тактильная add to Favorites
Contract value: 239 285

Number: 100994514

Source: Unified Procurement Portal

09 mar
Панель тактильная add to Favorites
Contract value: 91 964

Number: 100994515

Source: Unified Procurement Portal

09 mar
Панель тактильная add to Favorites
Contract value: 73 214

Number: 100994516

Source: Unified Procurement Portal

09 mar

Number: 100994518

Source: Unified Procurement Portal

09 mar

Number: 100994519

Source: Unified Procurement Portal

09 mar

Number: 100994520

Source: Unified Procurement Portal

09 mar

Number: 100994521

Source: Unified Procurement Portal

09 mar

Number: 100994522

Source: Unified Procurement Portal

09 mar

Number: 100994523

Source: Unified Procurement Portal

09 mar

Number: 100994688

Source: RFQ

09 mar
a Computer (EN) add to Favorites
Deadline: 20 days

Number: 100995207

Source: Made-in-china

09 mar
Oraimo Charger (EN) add to Favorites
Deadline: 20 days

Number: 100995210

Source: Made-in-china