Tenders: Date 31-03-2024 - tenderinfo.org

31 mar

Эмаль

Contract value: 1 925

Number: 101824162

Source: Unified Procurement Portal

31 mar

Клей

Contract value: 3 766

Number: 101824185

Source: Unified Procurement Portal

31 mar

Эмаль

Contract value: 11 718

Number: 101824193

Source: Unified Procurement Portal

31 mar

niakaramadougou (EN)

Number: 101824206

Source: RFQ

31 mar

Кисть

Number: 101824214

Source: Unified Procurement Portal

31 mar

Lace tint spray (EN)

Number: 101824215

Source: RFQ

31 mar

Эмаль

Contract value: 1 925

Number: 101824284

Source: Unified Procurement Portal

31 mar

Валик

Number: 101824302

Source: Unified Procurement Portal

31 mar

Multifunctional Portable Chain Saw Wall Machine With Water And Dust-free Cutting Machine (EN)

Number: 101824307

Source: RFQ

31 mar

Краска

Contract value: 1 506

Number: 101824325

Source: Unified Procurement Portal

31 mar

Шпатлевка

Contract value: 4 604

Number: 101824353

Source: Unified Procurement Portal

31 mar

Эмаль

Contract value: 11 718

Number: 101824363

Source: Unified Procurement Portal

31 mar

Other tricycles (EN)

Number: 101824369

Source: RFQ

31 mar

Эмаль

Contract value: 11 718

Number: 101824370

Source: Unified Procurement Portal

31 mar

Cheapest factory price Android 13 TV Box H96 Max M2 RK3528 Chip 2.4G 5G Dual WiFi Set Top Box H96MAX... (EN)

Number: 101824381

Source: RFQ

31 mar

Кисть

Number: 101824394

Source: Unified Procurement Portal

31 mar

Эмаль

Contract value: 1 701

Number: 101824403

Source: Unified Procurement Portal

31 mar

Йод

Number: 101824411

Source: Unified Procurement Portal

31 mar

Раствор солевой

Contract value: 3 500

Number: 101824467

Source: Unified Procurement Portal

31 mar

Ацетилсалициловая кислота, аскорбиновая кислота

Number: 101824479

Source: Unified Procurement Portal

31 mar

Гель

Contract value: 1 200

Number: 101824487

Source: Unified Procurement Portal

31 mar

Вата

Number: 101824496

Source: Unified Procurement Portal

31 mar

Облучатель

Contract value: 13 000

Number: 101824506

Source: Unified Procurement Portal

31 mar

Перчатки

Contract value: 2 500

Number: 101824515

Source: Unified Procurement Portal

31 mar

Ацетилсалициловая кислота

Contract value: 1 200

Number: 101824527

Source: Unified Procurement Portal

31 mar

Маска

Number: 101824531

Source: Unified Procurement Portal

31 mar

Термометр

Number: 101824540

Source: Unified Procurement Portal

31 mar

Лейкопластырь

Contract value: 1 250

Number: 101824550

Source: Unified Procurement Portal

31 mar

Препарат заживляющий

Number: 101824558

Source: Unified Procurement Portal

31 mar

Ибупрофен

Contract value: 2 500

Number: 101824567

Source: Unified Procurement Portal

31 mar

Атропин

Number: 101824578

Source: Unified Procurement Portal

31 mar

Тетрациклин

Contract value: 1 200

Number: 101824587

Source: Unified Procurement Portal

31 mar

Артикаин, Эпинефрин

Contract value: 1 300

Number: 101824589

Source: Unified Procurement Portal

31 mar

Поливитамины

Contract value: 9 000

Number: 101824590

Source: Unified Procurement Portal

31 mar

Амброксол

Number: 101824593

Source: Unified Procurement Portal

31 mar

남성용 머리띠, 남성용 머리띠, 피트니스 요가 사이클링 달리기를 위한 스포츠 머리띠, 땀 위킹 미끄럼 방지 (EN)

Number: 101824773

Source: RFQ

31 mar

Ready Stock Whole Sale Original Quality Men Adilette 22 Slides black Grey Acupressure Slippers ... (EN)

Number: 101824827

Source: RFQ

31 mar

cheap tyres direct from china all steel tire 225/70 r19.5 (EN)

Number: 101824841

Source: RFQ

31 mar

Услуги по обслуживанию локальных вычислительных сетей

Contract value: 360 000

Number: 101824908

Source: Unified Procurement Portal

31 mar

Emballage de boîte-cadeau fait à la main de luxe dusine de papier noir de carton de fermeture magnétique avec linsertion (EN)

Number: 101825761

Source: RFQ

31 mar

flat roofing waterproof membrane (EN)

Number: 101825799

Source: RFQ

31 mar

raycus laser source raycus fiber laser source 30w-3000w raycus fiber laser source (EN)

Number: 101825833

Source: RFQ

31 mar

Cordless Rechargeable Camping Fan (EN)

Number: 101825847

Source: RFQ

31 mar

UPS Legrand 310177 (EN)

Number: 101825939

Source: RFQ

31 mar

Badminton Overgrip Customized Badminton Grips Customized tennis overgrip Best quality badminton ... (EN)

Number: 101826006

Source: RFQ

31 mar

Changan Gasoline Car (EN)

Number: 101826402

Source: RFQ

31 mar

Pure Linen Fabric (EN)

Number: 101826506

Source: RFQ

31 mar

Mens suit jacket (EN)

Number: 101865490

Source: RFQ

31 mar

Instant Camera Accessories For 10 Sheets For Fujifilm instax mini 11/12/9/7 Instax Mini Film (EN)

Number: 101865494

Source: RFQ

31 mar

concertina razor barbed wire galvanized razor wire price for sale (EN)

Number: 101865530

Source: RFQ

31 mar

Ouattara Ali yacouba (EN)

Number: 101865544

Source: RFQ

31 mar

Ladies Hand Bag Set Handbags 4 Pcs (EN)

Number: 101865561

Source: RFQ

31 mar

2021 new designs women flip flops shiny summer slippers ladies flat chappal Flip-flop (EN)

Number: 101865580

Source: RFQ

31 mar

Free energy generator 3hp 100kg flywheel (EN)

Number: 101865646

Source: RFQ

31 mar

Supply Diesel Engine Portable Concrete Mixer With Pumps (EN)

Number: 101865733

Source: RFQ

31 mar

S966 Display Display LCD Display (EN)

Number: 101865745

Source: RFQ

31 mar

silent large airflow permanent magnet low power consumption 2m big hvls fans (EN)

Number: 101865747

Source: RFQ

31 mar

6u wall mount server rack cabinet (EN)

Number: 101865770

Source: RFQ

31 mar

PPE (EN)

Number: 101865783

Source: RFQ

31 mar

kanal kamera (EN)

Number: 101865790

Source: RFQ

31 mar

Cold aisle containment and subzero chilled cold (EN)

Number: 101865821

Source: RFQ

31 mar

PINK Middle East Arabian shisha resin LED hookah love bear shape hookah bar KTV Hot light ... (EN)

Number: 101865829

Source: RFQ

31 mar

New arrive touch screen Tuya WiFi smart voice control electric and water floor heating and gas ... (EN)

Number: 101865844

Source: RFQ

31 mar

50ML Pheromones Perfume Spray Women Male Attention Premium Scent Orgasms Body Emotions Spray Flirt ... (EN)

Number: 101865848

Source: RFQ

31 mar

jewellery (EN)

Number: 101865858

Source: RFQ

31 mar

Lawn mower (EN)

Number: 101865883

Source: RFQ

31 mar

Body Fragrance for Women Long Lasting the Best Choice for Holiday Gifts (EN)

Number: 101867258

Source: RFQ

31 mar

Factory direct high quality EL light panel electroluminescent cuttable led light paper el panel ... (EN)

Number: 101867522

Source: RFQ

31 mar

Sleepwear Custom Printed Casual Comfortable Leopard vacation outfits Silk Satin Pajamas Pants Shirt ... (EN)

Number: 101867604

Source: RFQ

31 mar

Hot sell 1800W High Pressure Portable Car Washer Machine for all cars (EN)

Number: 101867618

Source: RFQ

31 mar

Boîte-cadeau demballage de produit électronique de couvercle magnétique en carton dimpression polychrome personnalisé en gros (EN)

Number: 101867638

Source: RFQ

31 mar

palm nuts crushing diesel machine (EN)

Number: 101868364

Source: RFQ

31 mar

Услуги по техническому обслуживанию автотранспорта/специальной техники

Contract value: 80 000

Number: 101885974

Source: Unified Procurement Portal

31 mar

Пленка

Number: 101885977

Source: Unified Procurement Portal

31 mar

Регистр

Number: 101885981

Source: Unified Procurement Portal

31 mar

Аккумулятор

Contract value: 30 000

Number: 101885991

Source: Unified Procurement Portal

31 mar

Бумага для офисного оборудования

Contract value: 1 517

Number: 101886000

Source: Unified Procurement Portal

31 mar

Серебро

Contract value: 550 000

Number: 101886008

Source: Unified Procurement Portal

31 mar

Нафтол

Contract value: 700 000

Number: 101886014

Source: Unified Procurement Portal

31 mar

Работы по текущему ремонту нежилых зданий/сооружений/помещений

Contract value: 1 198 449

Number: 101886024

Source: Unified Procurement Portal

31 mar

Масло моторное

Contract value: 1 800

Number: 101886048

Source: Unified Procurement Portal

31 mar

Газоанализатор

Contract value: 50 000

Number: 101886063

Source: Unified Procurement Portal

31 mar

Мыло

Number: 101886073

Source: Unified Procurement Portal

31 mar

Тряпка

Number: 101886080

Source: Unified Procurement Portal

31 mar

Тряпка

Number: 101886088

Source: Unified Procurement Portal

31 mar

Валик

Number: 101886096

Source: Unified Procurement Portal

31 mar

Салфетка

Number: 101886103

Source: Unified Procurement Portal

31 mar

Перчатки

Number: 101886112

Source: Unified Procurement Portal

31 mar

Валик

Number: 101886123

Source: Unified Procurement Portal

31 mar

Файл - вкладыш

Number: 101886133

Source: Unified Procurement Portal

31 mar

Щит

Contract value: 75 000

Number: 101886140

Source: Unified Procurement Portal

31 mar

Счетчик жидкости

Contract value: 37 000

Number: 101886148

Source: Unified Procurement Portal

31 mar

Цемент алинитовый

Number: 101886156

Source: Unified Procurement Portal

31 mar

Средство моющее

Number: 101886184

Source: Unified Procurement Portal

31 mar

Порошок

Number: 101886194

Source: Unified Procurement Portal

31 mar

Работы по разработке/корректировке нормативной/технической документации/технологических схем/паспортов/локальных смет

Contract value: 26 785

Number: 101886202

Source: Unified Procurement Portal

31 mar

Веник

Number: 101886211

Source: Unified Procurement Portal

31 mar

Краска

Contract value: 2 000

Number: 101886216

Source: Unified Procurement Portal

31 mar

Клей

Contract value: 2 000

Number: 101886226

Source: Unified Procurement Portal

31 mar

Эмаль

Contract value: 2 000

Number: 101886236

Source: Unified Procurement Portal

31 mar

Валик

Number: 101886239

Source: Unified Procurement Portal

31 mar

Краска

Contract value: 2 000

Number: 101886251

Source: Unified Procurement Portal

31 mar

Эмаль

Contract value: 2 500

Number: 101886256

Source: Unified Procurement Portal

31 mar

Ветошь

Contract value: 25 000

Number: 101886258

Source: Unified Procurement Portal

31 mar

Эмаль

Contract value: 2 000

Number: 101886267

Source: Unified Procurement Portal

31 mar

Полотенце

Number: 101886277

Source: Unified Procurement Portal

31 mar

Эмаль

Contract value: 2 000

Number: 101886291

Source: Unified Procurement Portal

31 mar

Перчатки

Number: 101886297

Source: Unified Procurement Portal

31 mar

Эмаль

Contract value: 5 000

Number: 101886303

Source: Unified Procurement Portal

31 mar

Бумага

Contract value: 1 920

Number: 101886314

Source: Unified Procurement Portal

31 mar

Газ природный

Number: 101886316

Source: Unified Procurement Portal

31 mar

Работы по ремонту/модернизации фильтров

Contract value: 47 000

Number: 101886324

Source: Unified Procurement Portal

31 mar

Средство дезинфицирующее

Number: 101886334

Source: Unified Procurement Portal

31 mar

Cредство моющее

Number: 101886345

Source: Unified Procurement Portal

31 mar

Бумага

Number: 101886352

Source: Unified Procurement Portal

31 mar

Мыло

Number: 101886360

Source: Unified Procurement Portal

31 mar

Котел отопительный

Contract value: 360 000

Number: 101886368

Source: Unified Procurement Portal

31 mar

Холодильник

Contract value: 115 000

Number: 101886378

Source: Unified Procurement Portal

31 mar

Услуги по техническому обслуживанию энергетических котлов/котельного оборудования и аналогичного энергетического оборудования и систем

Contract value: 50 000

Number: 101886388

Source: Unified Procurement Portal

31 mar

Услуги по проведению экспертизы промышленной безопасности

Contract value: 80 000

Number: 101886398

Source: Unified Procurement Portal

31 mar

Услуги по техническому обслуживанию противопожарных средств/инвентаря/оборудования (кроме систем безопасности)

Contract value: 33 928

Number: 101886405

Source: Unified Procurement Portal

31 mar

Котел отопительный

Contract value: 340 000

Number: 101886412

Source: Unified Procurement Portal

31 mar

Услуги по предоставлению доменного имени

Contract value: 36 500

Number: 101886426

Source: Unified Procurement Portal

31 mar

Услуги фармакологических и бактериологических лабораторий

Contract value: 113 040

Number: 101886434

Source: Unified Procurement Portal

31 mar

Работы по пошиву одежды

Contract value: 60 000

Number: 101886443

Source: Unified Procurement Portal

31 mar

Средство моющее

Number: 101886454

Source: Unified Procurement Portal

31 mar

Услуги по пересылке регистрируемых почтовых отправлений

Contract value: 187 500

Number: 101886463

Source: Unified Procurement Portal

31 mar

Услуги по интегрированию программного обеспечения

Number: 101886469

Source: Unified Procurement Portal

31 mar

Бумага

Number: 101886473

Source: Unified Procurement Portal

31 mar

Мыло

Number: 101886481

Source: Unified Procurement Portal

31 mar

Веник

Number: 101886491

Source: Unified Procurement Portal

31 mar

Ведро

Contract value: 1 100

Number: 101886502

Source: Unified Procurement Portal

31 mar

Степлер

Contract value: 2 000

Number: 101886514

Source: Unified Procurement Portal

31 mar

Линейка

Number: 101886520

Source: Unified Procurement Portal

31 mar

Степлер

Number: 101886522

Source: Unified Procurement Portal

31 mar

Скоба

Number: 101886532

Source: Unified Procurement Portal

31 mar

Скрепка

Number: 101886537

Source: Unified Procurement Portal

31 mar

Скотч

Number: 101886567

Source: Unified Procurement Portal

31 mar

Скоба

Number: 101886574

Source: Unified Procurement Portal

31 mar

Фотобарабан

Contract value: 1 500

Number: 101886588

Source: Unified Procurement Portal

31 mar

Уголь каменный

Contract value: 25 000

Number: 101886597

Source: Unified Procurement Portal

31 mar

Лампа светодиодная

Number: 101886605

Source: Unified Procurement Portal

31 mar

Услуги по мойке автотранспорта/спецтехники

Contract value: 75 000

Number: 101886616

Source: Unified Procurement Portal

31 mar

Услуги по предоставлению лицензий на право использования ресурсов сферы информационных технологий (кроме программного обеспечения, компьютерных игр)

Number: 101886636

Source: Unified Procurement Portal

31 mar

Услуги санитарные (дезинфекция, дезинсекция, дератизация и аналогичные)

Contract value: 82 460

Number: 101886643

Source: Unified Procurement Portal

31 mar

Халат

Contract value: 10 000

Number: 101886648

Source: Unified Procurement Portal

31 mar

Халат

Contract value: 15 000

Number: 101886657

Source: Unified Procurement Portal

31 mar

Коммутатор сетевой

Contract value: 26 536

Number: 101886662

Source: Unified Procurement Portal

31 mar

Услуги по проведению лабораторных/лабораторно-инструментальных исследований/анализов

Contract value: 43 366

Number: 101886674

Source: Unified Procurement Portal

31 mar

Скоросшиватель

Number: 101886681

Source: Unified Procurement Portal

31 mar

Регистр

Number: 101886688

Source: Unified Procurement Portal

31 mar

Тарелка

Number: 101886700

Source: Unified Procurement Portal

31 mar

Тарелка

Number: 101886706

Source: Unified Procurement Portal

31 mar

Бокал

Number: 101886720

Source: Unified Procurement Portal

31 mar

Тяга реактивная

Contract value: 15 000

Number: 101886731

Source: Unified Procurement Portal

31 mar

Сальник редуктора

Contract value: 1 500

Number: 101886739

Source: Unified Procurement Portal

31 mar

Опора шаровая

Contract value: 8 000

Number: 101886744

Source: Unified Procurement Portal

31 mar

Амортизатор

Contract value: 20 000

Number: 101886750

Source: Unified Procurement Portal

31 mar

Втулка

Number: 101886761

Source: Unified Procurement Portal

31 mar

Реле поворота

Contract value: 8 000

Number: 101886773

Source: Unified Procurement Portal

31 mar

Опора шаровая

Contract value: 8 000

Number: 101886775

Source: Unified Procurement Portal

31 mar

Крестовина карданная

Contract value: 1 200

Number: 101886780

Source: Unified Procurement Portal

31 mar

Амортизатор

Contract value: 15 000

Number: 101886788

Source: Unified Procurement Portal

31 mar

Сальник редуктора

Contract value: 1 500

Number: 101886820

Source: Unified Procurement Portal

31 mar

Пыльник

Number: 101886826

Source: Unified Procurement Portal

31 mar

Глушитель

Contract value: 25 000

Number: 101886841

Source: Unified Procurement Portal

31 mar

Пыльник

Number: 101886850

Source: Unified Procurement Portal

31 mar

Электроэнергия

Number: 101886859

Source: Unified Procurement Portal

31 mar

Услуги консультационные по вопросам закупок

Contract value: 180 000

Number: 101886867

Source: Unified Procurement Portal

31 mar

Тонер

Contract value: 9 000

Number: 101886875

Source: Unified Procurement Portal

31 mar

Тонер

Contract value: 9 000

Number: 101886887

Source: Unified Procurement Portal

31 mar

Тонер

Contract value: 9 000

Number: 101886898

Source: Unified Procurement Portal

31 mar

Тонер

Contract value: 9 000

Number: 101886910

Source: Unified Procurement Portal

31 mar

Работы по ремонту/реконструкции электрического, электрораспределительного/регулирующего оборудования и аналогичной аппаратуры

Contract value: 790 000

Number: 101886919

Source: Unified Procurement Portal

31 mar

water slide manufacturer amusement water park plastic slide for sale (EN)

Number: 101901542

Source: RFQ

31 mar

Womens denim jeans (EN)

Number: 101901632

Source: RFQ

31 mar

Messenger Bag 2023 New (EN)

Number: 101901723

Source: RFQ

31 mar

Pointed Toe New Fashion High Quality Plus Size Men Loafers Male Party Leather Shoes Mens Dress ... (EN)

Number: 101901792

Source: RFQ

31 mar

Melamine Dinnerware Sets Melamine Plates Restaurant unbreakable tableware set (EN)

Number: 101901876

Source: RFQ

31 mar

Multi Screen Language 3.5mm Bezel 46 inch 3*3 HD Video Wall with Splicing Controller for CCTV&... (EN)

Number: 101901911

Source: RFQ

31 mar

New Arrivals Cheap Fashion Womens Casual Shoes Girl Ladies Flat Shoes Women Sport Shoes White ... (EN)

Number: 101901954

Source: RFQ

31 mar

van kleef jewellery (EN)

Number: 101901960

Source: RFQ

31 mar

Private Label Wholesale Organic Enlargement Oil Enhanced Ability Thickening Oil Mens Penis Increase... (EN)

Number: 101901963

Source: RFQ

31 mar

Solar hybrid inverter 5KW Inverter PV Warranty 10Years On Grid Growatt Solar Hybrid Inverter with ... (EN)

Number: 101901977

Source: RFQ

31 mar

100%human hair wigs (EN)

Number: 101902019

Source: RFQ

31 mar

Cheap Price Heavy Duty Adhesive Tape Carton Packaging Opp Bopp Packing Tape Clear for Courier 48mm (EN)

Number: 101902741

Source: RFQ

31 mar

Custom Luxury Black Paper Packing Folding Shoe Gift Box Magnetic Paper Box Packaging With Magnetic Flap Closure (EN)

Number: 101903084

Source: RFQ

31 mar

Ветошь

Contract value: 15 000

Number: 101938501

Source: Unified Procurement Portal

31 mar

Электрод сравнения

Contract value: 26 000

Number: 101938513

Source: Unified Procurement Portal

31 mar

Бензин для двигателей с искровым зажиганием

Number: 101938525

Source: Unified Procurement Portal

31 mar

Носилки

Contract value: 9 500

Number: 101938539

Source: Unified Procurement Portal

31 mar

Услуги по обучению персонала/сотрудников

Contract value: 39 000

Number: 101938544

Source: Unified Procurement Portal

31 mar

Мешок

Number: 101938554

Source: Unified Procurement Portal

31 mar

Услуги по опорожнению/очищению отходов выгребных ям/отстойников/септиков/туалетов

Contract value: 53 571

Number: 101938568

Source: Unified Procurement Portal

31 mar

Услуги по аттестации рабочих мест

Contract value: 44 642

Number: 101938576

Source: Unified Procurement Portal

31 mar

Услуги по холодному водоснабжению с использованием систем централизованного водоснабжения

Contract value: 47 875

Number: 101938589

Source: Unified Procurement Portal

31 mar

Услуги по пересылке регистрируемых почтовых отправлений

Contract value: 70 400

Number: 101938602

Source: Unified Procurement Portal

31 mar

Перчатки

Number: 101938611

Source: Unified Procurement Portal

31 mar

Услуги по техническому обслуживанию автотранспорта/специальной техники

Contract value: 45 900

Number: 101938627

Source: Unified Procurement Portal

31 mar

Лопата

Contract value: 2 500

Number: 101938640

Source: Unified Procurement Portal