Tenders: Date 17-03-2024


17 mar

Number: 101441239

Source: Unified Procurement Portal

17 mar

Number: 101441240

Source: Unified Procurement Portal

17 mar

Number: 101441241

Source: Unified Procurement Portal

17 mar

Number: 101441242

Source: Unified Procurement Portal

17 mar

Number: 101441243

Source: Unified Procurement Portal

17 mar
Кислота серная add to Favorites
Contract value: 25 000

Number: 101441244

Source: Unified Procurement Portal

17 mar
Кубок add to Favorites
Contract value: 34 000

Number: 101441246

Source: Unified Procurement Portal

17 mar
Свисток add to Favorites
Contract value: 3 300

Number: 101441247

Source: Unified Procurement Portal

17 mar
Спрей add to Favorites
Contract value: 6 000

Number: 101441248

Source: Unified Procurement Portal

17 mar
Свисток add to Favorites
Contract value: 1 800

Number: 101441249

Source: Unified Procurement Portal

17 mar
Медаль add to Favorites
Contract value: 1 800

Number: 101441250

Source: Unified Procurement Portal

17 mar

Number: 101441252

Source: Unified Procurement Portal

17 mar
Ролик add to Favorites
Contract value: 1 200

Number: 101441253

Source: Unified Procurement Portal

17 mar

Number: 101441254

Source: Unified Procurement Portal

17 mar

Number: 101441255

Source: Unified Procurement Portal

17 mar

Number: 101441256

Source: Unified Procurement Portal

17 mar
Шпатель add to Favorites
Contract value: 1 500

Number: 101441257

Source: Unified Procurement Portal

17 mar

Number: 101441258

Source: Unified Procurement Portal

17 mar
Известь add to Favorites
Contract value: 2 500

Number: 101441259

Source: Unified Procurement Portal

17 mar
Лак add to Favorites
Contract value: 1 500

Number: 101441260

Source: Unified Procurement Portal

17 mar
Смесь строительная add to Favorites
Contract value: 1 300

Number: 101441261

Source: Unified Procurement Portal

17 mar
Ролик add to Favorites
Contract value: 2 000

Number: 101441263

Source: Unified Procurement Portal

17 mar

Number: 101441264

Source: Unified Procurement Portal

17 mar

Number: 101441265

Source: Unified Procurement Portal

17 mar
Шпатлевка add to Favorites
Contract value: 3 500

Number: 101441266

Source: Unified Procurement Portal

17 mar

Number: 101441267

Source: Unified Procurement Portal

17 mar

Number: 101441268

Source: Unified Procurement Portal

17 mar
Шпатель add to Favorites
Contract value: 1 200

Number: 101441269

Source: Unified Procurement Portal

17 mar

Number: 101441492

Source: RFQ

17 mar

Number: 101441551

Source: RFQ

17 mar
Franck (EN) add to Favorites

Number: 101441592

Source: RFQ

17 mar

Number: 101441653

Source: RFQ

17 mar

Number: 101441860

Source: Unified Procurement Portal

17 mar

Number: 101441861

Source: Unified Procurement Portal

17 mar
Файл - вкладыш add to Favorites
Contract value: 1 785

Number: 101441862

Source: Unified Procurement Portal

17 mar

Number: 101442218

Source: RFQ

17 mar
Жидкость add to Favorites
Contract value: 2 560

Number: 101442416

Source: Unified Procurement Portal

17 mar
Грунт add to Favorites
Contract value: 4 500

Number: 101442419

Source: Unified Procurement Portal

17 mar

Number: 101442420

Source: Unified Procurement Portal

17 mar
duong dqn (EN) add to Favorites

Number: 101442468

Source: RFQ

17 mar

Number: 101442492

Source: RFQ

17 mar

Number: 101442517

Source: RFQ

17 mar

Number: 101442678

Source: RFQ

17 mar
(EN) add to Favorites

Number: 101442691

Source: RFQ

17 mar

Number: 101442794

Source: RFQ

17 mar
air cooler (EN) add to Favorites

Number: 101442813

Source: RFQ

17 mar

Number: 101446805

Source: Unified Procurement Portal

17 mar

Number: 101446807

Source: Unified Procurement Portal

17 mar

Number: 101446809

Source: Unified Procurement Portal

17 mar

Number: 101446814

Source: Unified Procurement Portal

17 mar

Number: 101446815

Source: Unified Procurement Portal

17 mar

Number: 101446816

Source: Unified Procurement Portal

17 mar
Лак add to Favorites
Contract value: 1 500

Number: 101446819

Source: Unified Procurement Portal

17 mar

Number: 101446821

Source: Unified Procurement Portal

17 mar

Number: 101446822

Source: Unified Procurement Portal

17 mar

Number: 101446836

Source: Unified Procurement Portal

17 mar

Number: 101446837

Source: Unified Procurement Portal

17 mar

Number: 101446838

Source: Unified Procurement Portal

17 mar

Number: 101446839

Source: Unified Procurement Portal

17 mar

Number: 101447237

Source: RFQ

17 mar

Number: 101447253

Source: RFQ

17 mar

Number: 101447299

Source: RFQ

17 mar

Number: 101447377

Source: RFQ

17 mar
Mini Audio Mixer (EN) add to Favorites
Deadline: 7 days

Number: 101447436

Source: Made-in-china

17 mar

Number: 101447459

Source: Unified Procurement Portal

17 mar

Number: 101447461

Source: Unified Procurement Portal

17 mar

Number: 101447463

Source: Unified Procurement Portal

17 mar

Number: 101447464

Source: Unified Procurement Portal

17 mar
Дырокол add to Favorites
Contract value: 1 700

Number: 101447465

Source: Unified Procurement Portal

17 mar

Number: 101447466

Source: Unified Procurement Portal

17 mar
Папка add to Favorites
Contract value: 1 300

Number: 101447467

Source: Unified Procurement Portal

17 mar

Number: 101447468

Source: Unified Procurement Portal

17 mar
Лента липкая add to Favorites
Contract value: 1 200

Number: 101447469

Source: Unified Procurement Portal

17 mar
Календарь add to Favorites
Contract value: 1 500

Number: 101447470

Source: Unified Procurement Portal

17 mar

Number: 101447471

Source: Unified Procurement Portal

17 mar
Степлер add to Favorites
Contract value: 3 000

Number: 101447472

Source: Unified Procurement Portal

17 mar
Маркер add to Favorites
Contract value: 3 000

Number: 101447473

Source: Unified Procurement Portal

17 mar
Услуги прачечные add to Favorites
Contract value: 200 000

Number: 101447481

Source: Unified Procurement Portal

17 mar

Number: 101447483

Source: Unified Procurement Portal

17 mar

Number: 101447485

Source: Unified Procurement Portal

17 mar

Number: 101447489

Source: Unified Procurement Portal

17 mar

Number: 101447490

Source: Unified Procurement Portal

17 mar

Number: 101447491

Source: Unified Procurement Portal

17 mar

Number: 101447492

Source: Unified Procurement Portal

17 mar

Number: 101447493

Source: Unified Procurement Portal

17 mar

Number: 101447494

Source: Unified Procurement Portal

17 mar

Number: 101447496

Source: Unified Procurement Portal