Tenders: Date 31-03-2024


31 mar
Растворитель add to Favorites
Contract value: 2 000

Number: 101740368

Source: Unified Procurement Portal

31 mar
Краска add to Favorites
Contract value: 7 142

Number: 101740369

Source: Unified Procurement Portal

31 mar
Краска add to Favorites
Contract value: 1 116

Number: 101740371

Source: Unified Procurement Portal

31 mar
Краска add to Favorites
Contract value: 1 116

Number: 101740372

Source: Unified Procurement Portal

31 mar

Number: 101740373

Source: Unified Procurement Portal

31 mar
Краска add to Favorites
Contract value: 1 312

Number: 101740374

Source: Unified Procurement Portal

31 mar
Краска add to Favorites
Contract value: 1 968

Number: 101740375

Source: Unified Procurement Portal

31 mar

Number: 101740376

Source: Unified Procurement Portal

31 mar
Плафон add to Favorites
Contract value: 10 000

Number: 101740377

Source: Unified Procurement Portal

31 mar

Number: 101740379

Source: Unified Procurement Portal

31 mar
Принтер add to Favorites
Contract value: 200 000

Number: 101740380

Source: Unified Procurement Portal

31 mar
Флаг add to Favorites
Contract value: 7 000

Number: 101740381

Source: Unified Procurement Portal

31 mar
Пантенол add to Favorites
Contract value: 1 300

Number: 101740382

Source: Unified Procurement Portal

31 mar

Number: 101740383

Source: Unified Procurement Portal

31 mar
Дротаверин add to Favorites
Contract value: 1 250

Number: 101740384

Source: Unified Procurement Portal

31 mar

Number: 101740385

Source: Unified Procurement Portal

31 mar
Эпинефрин add to Favorites
Contract value: 1 700

Number: 101740387

Source: Unified Procurement Portal

31 mar

Number: 101740388

Source: Unified Procurement Portal

31 mar

Number: 101740389

Source: Unified Procurement Portal

31 mar

Number: 101740390

Source: Unified Procurement Portal

31 mar
Метронидазол add to Favorites
Contract value: 4 700

Number: 101740392

Source: Unified Procurement Portal

31 mar

Number: 101740393

Source: Unified Procurement Portal

31 mar
Бальзам add to Favorites
Contract value: 1 400

Number: 101740395

Source: Unified Procurement Portal

31 mar

Number: 101740396

Source: Unified Procurement Portal

31 mar

Number: 101740397

Source: Unified Procurement Portal

31 mar

Number: 101740398

Source: Unified Procurement Portal

31 mar

Number: 101740400

Source: Unified Procurement Portal

31 mar

Number: 101740401

Source: Unified Procurement Portal

31 mar

Number: 101740403

Source: Unified Procurement Portal

31 mar

Number: 101740404

Source: Unified Procurement Portal

31 mar

Number: 101740405

Source: Unified Procurement Portal

31 mar

Number: 101740407

Source: Unified Procurement Portal

31 mar

Number: 101740409

Source: Unified Procurement Portal

31 mar

Number: 101740410

Source: Unified Procurement Portal

31 mar

Number: 101740412

Source: Unified Procurement Portal

31 mar

Number: 101740413

Source: Unified Procurement Portal

31 mar

Number: 101740414

Source: Unified Procurement Portal

31 mar
Песок add to Favorites
Contract value: 2 000

Number: 101740417

Source: Unified Procurement Portal

31 mar

Number: 101740420

Source: Unified Procurement Portal

31 mar
Халат add to Favorites
Contract value: 7 000

Number: 101740421

Source: Unified Procurement Portal

31 mar

Number: 101740422

Source: Unified Procurement Portal

31 mar

Number: 101740425

Source: Unified Procurement Portal

31 mar
Фотобумага add to Favorites
Contract value: 2 500

Number: 101740428

Source: Unified Procurement Portal

31 mar

Number: 101740429

Source: Unified Procurement Portal

31 mar
Пластинка (пленка) add to Favorites
Contract value: 5 000

Number: 101740430

Source: Unified Procurement Portal

31 mar
Сумка add to Favorites
Contract value: 5 000

Number: 101740431

Source: Unified Procurement Portal

31 mar
Средство чистящее add to Favorites
Contract value: 1 205

Number: 101740436

Source: Unified Procurement Portal

31 mar

Number: 101740437

Source: Unified Procurement Portal

31 mar

Number: 101740438

Source: Unified Procurement Portal

31 mar

Number: 101740440

Source: Unified Procurement Portal

31 mar

Number: 101740442

Source: Unified Procurement Portal

31 mar

Number: 101740443

Source: Unified Procurement Portal

31 mar

Number: 101740444

Source: Unified Procurement Portal

31 mar

Number: 101740446

Source: Unified Procurement Portal

31 mar

Number: 101740447

Source: Unified Procurement Portal

31 mar

Number: 101740448

Source: Unified Procurement Portal

31 mar

Number: 101740449

Source: Unified Procurement Portal

31 mar

Number: 101740450

Source: Unified Procurement Portal

31 mar

Number: 101740451

Source: Unified Procurement Portal

31 mar

Number: 101740452

Source: Unified Procurement Portal

31 mar

Number: 101740454

Source: Unified Procurement Portal

31 mar

Number: 101740456

Source: Unified Procurement Portal

31 mar
Порошок add to Favorites
Contract value: 1 500

Number: 101740459

Source: Unified Procurement Portal

31 mar

Number: 101740460

Source: Unified Procurement Portal

31 mar

Number: 101740461

Source: Unified Procurement Portal

31 mar
Плита электрическая add to Favorites
Contract value: 450 000

Number: 101740463

Source: Unified Procurement Portal

31 mar
Ботинки add to Favorites
Contract value: 21 485

Number: 101740464

Source: Unified Procurement Portal

31 mar
Ботинки add to Favorites
Contract value: 19 650

Number: 101740465

Source: Unified Procurement Portal

31 mar
Ковер add to Favorites
Contract value: 7 000

Number: 101740466

Source: Unified Procurement Portal

31 mar
Ковер add to Favorites
Contract value: 7 000

Number: 101740467

Source: Unified Procurement Portal

31 mar
Ковер add to Favorites
Contract value: 7 000

Number: 101740468

Source: Unified Procurement Portal

31 mar

Number: 101740469

Source: Unified Procurement Portal

31 mar

Number: 101740470

Source: Unified Procurement Portal

31 mar

Number: 101740471

Source: Unified Procurement Portal

31 mar

Number: 101740472

Source: Unified Procurement Portal

31 mar
Холодильник add to Favorites
Contract value: 60 705

Number: 101740473

Source: Unified Procurement Portal

31 mar
Ширма add to Favorites
Contract value: 22 321

Number: 101740474

Source: Unified Procurement Portal

31 mar
Шкаф add to Favorites
Contract value: 69 642

Number: 101740475

Source: Unified Procurement Portal

31 mar

Number: 101740476

Source: Unified Procurement Portal

31 mar

Number: 101740477

Source: Unified Procurement Portal

31 mar
Лампа светодиодная add to Favorites
Contract value: 4 700

Number: 101740478

Source: Unified Procurement Portal

31 mar
Инвентарь add to Favorites
Contract value: 116 071

Number: 101740479

Source: Unified Procurement Portal

31 mar
Инвентарь add to Favorites
Contract value: 116 071

Number: 101740480

Source: Unified Procurement Portal

31 mar
Инвентарь add to Favorites
Contract value: 116 071

Number: 101740481

Source: Unified Procurement Portal

31 mar

Number: 101740482

Source: Unified Procurement Portal

31 mar
Пленка add to Favorites
Contract value: 30 000

Number: 101740483

Source: Unified Procurement Portal

31 mar

Number: 101740486

Source: Unified Procurement Portal

31 mar

Number: 101740487

Source: Unified Procurement Portal

31 mar
Среда питательная add to Favorites
Contract value: 33 382

Number: 101740499

Source: Unified Procurement Portal

31 mar
Среда питательная add to Favorites
Contract value: 33 382

Number: 101740503

Source: Unified Procurement Portal

31 mar
Шкаф add to Favorites
Contract value: 300 000

Number: 101740505

Source: Unified Procurement Portal

31 mar
Среда питательная add to Favorites
Contract value: 82 767

Number: 101740506

Source: Unified Procurement Portal

31 mar
Среда питательная add to Favorites
Contract value: 82 767

Number: 101740508

Source: Unified Procurement Portal

31 mar
Сервиз чайный add to Favorites
Contract value: 139 999

Number: 101740510

Source: Unified Procurement Portal

31 mar
Услуги охраны add to Favorites
Contract value: 3 590 746

Number: 101740511

Source: Unified Procurement Portal

31 mar

Number: 101740512

Source: Unified Procurement Portal

31 mar
USB порт add to Favorites
Contract value: 4 000

Number: 101740514

Source: Unified Procurement Portal

31 mar

Number: 101740516

Source: Unified Procurement Portal

31 mar

Number: 101740517

Source: Unified Procurement Portal

31 mar

Number: 101740519

Source: Gebiz

31 mar

Number: 101740522

Source: Gebiz

31 mar

Number: 101740530

Source: e-GP System