Tenders: Date 09-03-2024


09 mar

Number: 100995344

Source: RFQ

09 mar

Number: 100995602

Source: RFQ

09 mar

Number: 100995779

Source: RFQ

09 mar

Number: 100995854

Source: RFQ

09 mar

Number: 100995924

Source: Unified Procurement Portal

09 mar

Number: 100995990

Source: RFQ

09 mar
2mm beads (EN) add to Favorites

Number: 100996021

Source: RFQ

09 mar

Number: 100996222

Source: RFQ

09 mar

Number: 100996248

Source: RFQ

09 mar

Number: 100996322

Source: RFQ

09 mar

Number: 100996326

Source: RFQ

09 mar
Жидкость add to Favorites
Contract value: 2 678

Number: 101004706

Source: Unified Procurement Portal

09 mar
Насос add to Favorites
Contract value: 76 530

Number: 101004707

Source: Unified Procurement Portal

09 mar
GAS MOTOR (EN) add to Favorites

Number: 101004864

Source: RFQ

09 mar

Number: 101004865

Source: RFQ

09 mar

Number: 101004895

Source: RFQ

09 mar

Number: 101005387

Source: Unified Procurement Portal

09 mar

Number: 101005388

Source: Unified Procurement Portal

09 mar
Бензокоса add to Favorites
Contract value: 84 553

Number: 101005391

Source: Unified Procurement Portal

09 mar
Услуги охраны add to Favorites
Contract value: 375 000

Number: 101005393

Source: Unified Procurement Portal

09 mar

Number: 101005490

Source: RFQ

09 mar

Number: 101005569

Source: RFQ

09 mar

Number: 101005825

Source: RFQ

09 mar

Number: 101005835

Source: RFQ

09 mar
Hyster Forklift (EN) add to Favorites
Deadline: 6 days

Number: 101006090

Source: Made-in-china

09 mar
Scansys Anterior Segment Analyzer (EN) add to Favorites
Deadline: 6 days

Number: 101006123

Source: Made-in-china

09 mar
Кетопрофен add to Favorites
Contract value: 1 950

Number: 101006132

Source: Unified Procurement Portal

09 mar
Декскетопрофен add to Favorites
Contract value: 1 500

Number: 101006134

Source: Unified Procurement Portal

09 mar
Гель add to Favorites
Contract value: 1 500

Number: 101006136

Source: Unified Procurement Portal

09 mar

Number: 101006137

Source: Unified Procurement Portal

09 mar
Кетопрофен add to Favorites
Contract value: 3 800

Number: 101006138

Source: Unified Procurement Portal

09 mar
Нимесулид add to Favorites
Contract value: 4 000

Number: 101006139

Source: Unified Procurement Portal

09 mar
Журнал add to Favorites
Contract value: 2 000

Number: 101006143

Source: Unified Procurement Portal

09 mar
Журнал add to Favorites
Contract value: 2 000

Number: 101006144

Source: Unified Procurement Portal

09 mar
Журнал add to Favorites
Contract value: 2 000

Number: 101006145

Source: Unified Procurement Portal

09 mar
Журнал add to Favorites
Contract value: 2 000

Number: 101006146

Source: Unified Procurement Portal

09 mar
Журнал add to Favorites
Contract value: 2 000

Number: 101006147

Source: Unified Procurement Portal

09 mar

Number: 101006148

Source: Unified Procurement Portal

09 mar

Number: 101006150

Source: Unified Procurement Portal

09 mar

Number: 101006152

Source: Unified Procurement Portal

09 mar

Number: 101006153

Source: Unified Procurement Portal

09 mar
Сапоги add to Favorites
Contract value: 16 000

Number: 101006155

Source: Unified Procurement Portal

09 mar
Юбка add to Favorites
Contract value: 7 000

Number: 101006156

Source: Unified Procurement Portal

09 mar
Колготы add to Favorites
Contract value: 1 800

Number: 101006157

Source: Unified Procurement Portal

09 mar

Number: 101006158

Source: Unified Procurement Portal

09 mar
Кроссовки add to Favorites
Contract value: 15 000

Number: 101006159

Source: Unified Procurement Portal

09 mar
Тапочки add to Favorites
Contract value: 2 000

Number: 101006160

Source: Unified Procurement Portal

09 mar

Number: 101006161

Source: Unified Procurement Portal

09 mar
Сандалии add to Favorites
Contract value: 12 000

Number: 101006162

Source: Unified Procurement Portal

09 mar
Сарафан add to Favorites
Contract value: 8 000

Number: 101006163

Source: Unified Procurement Portal

09 mar
Свитер add to Favorites
Contract value: 8 500

Number: 101006164

Source: Unified Procurement Portal

09 mar
Тапочки add to Favorites
Contract value: 2 500

Number: 101006165

Source: Unified Procurement Portal

09 mar
Костюм add to Favorites
Contract value: 12 000

Number: 101006166

Source: Unified Procurement Portal

09 mar
Берет add to Favorites
Contract value: 2 500

Number: 101006167

Source: Unified Procurement Portal

09 mar

Number: 101006168

Source: Unified Procurement Portal

09 mar
Туфли add to Favorites
Contract value: 12 000

Number: 101006169

Source: Unified Procurement Portal

09 mar
Футболка add to Favorites
Contract value: 3 000

Number: 101006170

Source: Unified Procurement Portal

09 mar

Number: 101006171

Source: Unified Procurement Portal

09 mar
Сапоги add to Favorites
Contract value: 18 000

Number: 101006172

Source: Unified Procurement Portal

09 mar

Number: 101006173

Source: Unified Procurement Portal

09 mar
Костюм add to Favorites
Contract value: 17 000

Number: 101006174

Source: Unified Procurement Portal

09 mar
Сандалии add to Favorites
Contract value: 12 000

Number: 101006175

Source: Unified Procurement Portal

09 mar
Майка add to Favorites
Contract value: 1 300

Number: 101006176

Source: Unified Procurement Portal

09 mar
Тапочки add to Favorites
Contract value: 2 000

Number: 101006177

Source: Unified Procurement Portal

09 mar
Трико add to Favorites
Contract value: 4 000

Number: 101006178

Source: Unified Procurement Portal

09 mar
Костюм add to Favorites
Contract value: 15 000

Number: 101006179

Source: Unified Procurement Portal

09 mar
Платье add to Favorites
Contract value: 8 000

Number: 101006180

Source: Unified Procurement Portal

09 mar
Блузка add to Favorites
Contract value: 5 500

Number: 101006181

Source: Unified Procurement Portal

09 mar
Футболка add to Favorites
Contract value: 3 000

Number: 101006182

Source: Unified Procurement Portal

09 mar
Фуражка add to Favorites
Contract value: 3 500

Number: 101006183

Source: Unified Procurement Portal

09 mar
Панама add to Favorites
Contract value: 2 000

Number: 101006184

Source: Unified Procurement Portal

09 mar
Туфли add to Favorites
Contract value: 12 000

Number: 101006185

Source: Unified Procurement Portal

09 mar
Кроссовки add to Favorites
Contract value: 15 000

Number: 101006186

Source: Unified Procurement Portal

09 mar
Свитер add to Favorites
Contract value: 9 000

Number: 101006187

Source: Unified Procurement Portal

09 mar
Тапочки add to Favorites
Contract value: 2 000

Number: 101006188

Source: Unified Procurement Portal

09 mar

Number: 101006190

Source: Unified Procurement Portal

09 mar

Number: 101006191

Source: Unified Procurement Portal

09 mar

Number: 101006192

Source: Unified Procurement Portal

09 mar

Number: 101006193

Source: Unified Procurement Portal

09 mar

Number: 101006194

Source: Unified Procurement Portal

09 mar

Number: 101006195

Source: Unified Procurement Portal

09 mar

Number: 101006196

Source: Unified Procurement Portal

09 mar

Number: 101006197

Source: Unified Procurement Portal

09 mar
Майка add to Favorites
Contract value: 1 500

Number: 101006198

Source: Unified Procurement Portal

09 mar
Жилет add to Favorites
Contract value: 7 000

Number: 101006199

Source: Unified Procurement Portal

09 mar
Брюки add to Favorites
Contract value: 9 000

Number: 101006200

Source: Unified Procurement Portal

09 mar
Сорочка add to Favorites
Contract value: 2 500

Number: 101006201

Source: Unified Procurement Portal

09 mar
Куртка add to Favorites
Contract value: 15 000

Number: 101006202

Source: Unified Procurement Portal

09 mar

Number: 101006203

Source: Unified Procurement Portal

09 mar
Картридж add to Favorites
Contract value: 9 000

Number: 101006204

Source: Unified Procurement Portal

09 mar
Картридж add to Favorites
Contract value: 6 000

Number: 101006205

Source: Unified Procurement Portal

09 mar
Картридж add to Favorites
Contract value: 6 000

Number: 101006206

Source: Unified Procurement Portal

09 mar
Картридж add to Favorites
Contract value: 5 000

Number: 101006207

Source: Unified Procurement Portal

09 mar
Картридж add to Favorites
Contract value: 8 000

Number: 101006208

Source: Unified Procurement Portal

09 mar
Картридж add to Favorites
Contract value: 5 000

Number: 101006209

Source: Unified Procurement Portal

09 mar
Картридж add to Favorites
Contract value: 8 000

Number: 101006210

Source: Unified Procurement Portal

09 mar
Картридж add to Favorites
Contract value: 5 000

Number: 101006211

Source: Unified Procurement Portal

09 mar
Картридж add to Favorites
Contract value: 5 000

Number: 101006212

Source: Unified Procurement Portal

09 mar
Картридж add to Favorites
Contract value: 4 000

Number: 101006213

Source: Unified Procurement Portal

09 mar
Картридж add to Favorites
Contract value: 5 000

Number: 101006214

Source: Unified Procurement Portal

09 mar

Number: 101006487

Source: RFQ

09 mar
Lê HUy (EN) add to Favorites

Number: 101006532

Source: RFQ

09 mar

Number: 101006570

Source: RFQ

09 mar

Number: 101006706

Source: RFQ