Tenders: Date 03-04-2024


03 apr

Number: 102145260

Source: Unified Procurement Portal

03 apr
Шпатлевка add to Favorites
Contract value: 3 125

Number: 102145263

Source: Unified Procurement Portal

03 apr

Number: 102145264

Source: Unified Procurement Portal

03 apr

Number: 102145267

Source: Unified Procurement Portal

03 apr

Number: 102145268

Source: Unified Procurement Portal

03 apr

Number: 102145270

Source: Unified Procurement Portal

03 apr

Number: 102145271

Source: Unified Procurement Portal

03 apr

Number: 102145273

Source: Unified Procurement Portal

03 apr

Number: 102145276

Source: Unified Procurement Portal

03 apr
Раковина add to Favorites
Contract value: 40 000

Number: 102145277

Source: Unified Procurement Portal

03 apr

Number: 102145278

Source: Unified Procurement Portal

03 apr

Number: 102145279

Source: Unified Procurement Portal

03 apr

Number: 102145281

Source: Unified Procurement Portal

03 apr

Number: 102145282

Source: Unified Procurement Portal

03 apr
Смесь строительная add to Favorites
Contract value: 4 000

Number: 102145283

Source: Unified Procurement Portal

03 apr

Number: 102145285

Source: Unified Procurement Portal

03 apr

Number: 102145286

Source: Unified Procurement Portal

03 apr

Number: 102145287

Source: Unified Procurement Portal

03 apr
Калькулятор add to Favorites
Contract value: 7 000

Number: 102145288

Source: Unified Procurement Portal

03 apr

Number: 102145289

Source: Unified Procurement Portal

03 apr

Number: 102145290

Source: Unified Procurement Portal

03 apr

Number: 102145294

Source: Unified Procurement Portal

03 apr

Number: 102145295

Source: Unified Procurement Portal

03 apr

Number: 102145296

Source: Unified Procurement Portal

03 apr

Number: 102145297

Source: Unified Procurement Portal

03 apr

Number: 102145299

Source: Unified Procurement Portal

03 apr

Number: 102145301

Source: Gebiz

03 apr

Number: 102145521

Source: RFQ

03 apr

Number: 102145526

Source: RFQ

03 apr

Number: 102145609

Source: RFQ

03 apr

Number: 102145616

Source: RFQ

03 apr

Number: 102145821

Source: RFQ

03 apr

Number: 102145893

Source: RFQ

03 apr

Number: 102145915

Source: RFQ

03 apr

Number: 102146361

Source: RFQ

03 apr
Bombet (EN) add to Favorites

Number: 102146468

Source: RFQ

03 apr

Number: 102146488

Source: RFQ

03 apr

Number: 102146558

Source: RFQ

03 apr

Number: 102147956

Source: RFQ

03 apr
Slip Fabric (EN) add to Favorites
Deadline: 44 days

Number: 102148384

Source: Made-in-china

03 apr

Number: 102149628

Source: Made-in-china

03 apr
Чернила add to Favorites
Contract value: 7 500

Number: 102153848

Source: Unified Procurement Portal

03 apr
Песок add to Favorites
Contract value: 3 300

Number: 102153870

Source: Unified Procurement Portal

03 apr
Цемент алинитовый add to Favorites
Contract value: 1 850

Number: 102153918

Source: Unified Procurement Portal

03 apr
Сиденье add to Favorites
Contract value: 74 000

Number: 102153931

Source: Unified Procurement Portal

03 apr

Number: 102153954

Source: Unified Procurement Portal

03 apr

Number: 102153960

Source: Unified Procurement Portal

03 apr

Number: 102153962

Source: Unified Procurement Portal

03 apr
Зажим add to Favorites
Contract value: 4 931

Number: 102153988

Source: Unified Procurement Portal

03 apr

Number: 102154007

Source: Unified Procurement Portal

03 apr
Доска обрезная add to Favorites
Contract value: 5 650

Number: 102154014

Source: Unified Procurement Portal

03 apr
Набор реагентов add to Favorites
Contract value: 97 500

Number: 102154021

Source: Unified Procurement Portal

03 apr
Азопирам add to Favorites
Contract value: 4 200

Number: 102154024

Source: Unified Procurement Portal

03 apr

Number: 102154031

Source: Unified Procurement Portal

03 apr

Number: 102154044

Source: Unified Procurement Portal

03 apr

Number: 102154072

Source: Unified Procurement Portal

03 apr

Number: 102154117

Source: Unified Procurement Portal

03 apr

Number: 102154132

Source: Unified Procurement Portal

03 apr

Number: 102154137

Source: Unified Procurement Portal

03 apr

Number: 102154146

Source: Unified Procurement Portal

03 apr
Хлоропирамин add to Favorites
Contract value: 2 000

Number: 102154152

Source: Unified Procurement Portal

03 apr
Гель add to Favorites
Contract value: 1 300

Number: 102154155

Source: Unified Procurement Portal

03 apr

Number: 102154162

Source: Unified Procurement Portal

03 apr

Number: 102154172

Source: Unified Procurement Portal

03 apr
Перчатки add to Favorites
Contract value: 4 500

Number: 102154181

Source: Unified Procurement Portal

03 apr
Тонометр add to Favorites
Contract value: 3 500

Number: 102154190

Source: Unified Procurement Portal

03 apr

Number: 102154192

Source: Unified Procurement Portal

03 apr
Преднизолон add to Favorites
Contract value: 1 500

Number: 102154201

Source: Unified Procurement Portal

03 apr

Number: 102154210

Source: Unified Procurement Portal

03 apr
Масло add to Favorites
Contract value: 1 320

Number: 102154244

Source: Unified Procurement Portal

03 apr

Number: 102154246

Source: Unified Procurement Portal

03 apr

Number: 102154255

Source: Unified Procurement Portal

03 apr
Услуги охраны add to Favorites
Contract value: 1 428 571

Number: 102154261

Source: Unified Procurement Portal

03 apr
Услуги охраны add to Favorites
Contract value: 1 428 571

Number: 102154266

Source: Unified Procurement Portal

03 apr
Услуги охраны add to Favorites
Contract value: 1 428 571

Number: 102154271

Source: Unified Procurement Portal

03 apr
Услуги охраны add to Favorites
Contract value: 2 857 143

Number: 102154278

Source: Unified Procurement Portal

03 apr
Услуги охраны add to Favorites
Contract value: 1 428 571

Number: 102154288

Source: Unified Procurement Portal

03 apr
Услуги охраны add to Favorites
Contract value: 2 857 143

Number: 102154298

Source: Unified Procurement Portal

03 apr
Услуги охраны add to Favorites
Contract value: 1 428 571

Number: 102154307

Source: Unified Procurement Portal

03 apr
Услуги охраны add to Favorites
Contract value: 1 428 571

Number: 102154323

Source: Unified Procurement Portal

03 apr
Услуги охраны add to Favorites
Contract value: 2 857 143

Number: 102154331

Source: Unified Procurement Portal

03 apr
Услуги охраны add to Favorites
Contract value: 1 428 571

Number: 102154340

Source: Unified Procurement Portal

03 apr
Насос топливный add to Favorites
Contract value: 592 925

Number: 102154348

Source: Unified Procurement Portal

03 apr
Говядина add to Favorites
Contract value: 2 100

Number: 102154352

Source: Unified Procurement Portal

03 apr
Услуги охраны add to Favorites
Contract value: 1 428 571

Number: 102154359

Source: Unified Procurement Portal

03 apr
Услуги охраны add to Favorites
Contract value: 1 428 571

Number: 102154367

Source: Unified Procurement Portal

03 apr
Услуги охраны add to Favorites
Contract value: 1 428 571

Number: 102154376

Source: Unified Procurement Portal

03 apr
Услуги охраны add to Favorites
Contract value: 1 428 571

Number: 102154387

Source: Unified Procurement Portal

03 apr
Услуги охраны add to Favorites
Contract value: 1 428 571

Number: 102154398

Source: Unified Procurement Portal

03 apr
Услуги охраны add to Favorites
Contract value: 1 428 571

Number: 102154404

Source: Unified Procurement Portal

03 apr
Услуги охраны add to Favorites
Contract value: 1 428 571

Number: 102154416

Source: Unified Procurement Portal

03 apr
Услуги охраны add to Favorites
Contract value: 1 428 571

Number: 102154418

Source: Unified Procurement Portal

03 apr
Услуги охраны add to Favorites
Contract value: 1 428 571

Number: 102154426

Source: Unified Procurement Portal

03 apr
Услуги охраны add to Favorites
Contract value: 1 428 571

Number: 102154430

Source: Unified Procurement Portal

03 apr
Халат add to Favorites
Contract value: 13 868

Number: 102154437

Source: Unified Procurement Portal

03 apr
Фартук add to Favorites
Contract value: 10 191

Number: 102154445

Source: Unified Procurement Portal

03 apr
Перчатки add to Favorites
Contract value: 1 156

Number: 102154455

Source: Unified Procurement Portal

03 apr

Number: 102154460

Source: Unified Procurement Portal

03 apr

Number: 102154470

Source: Unified Procurement Portal

03 apr
Комплект прокладок add to Favorites
Contract value: 25 000

Number: 102154519

Source: Unified Procurement Portal

03 apr
Вал add to Favorites
Contract value: 105 803

Number: 102154526

Source: Unified Procurement Portal

03 apr
Группа поршневая add to Favorites
Contract value: 52 678

Number: 102154533

Source: Unified Procurement Portal

03 apr
Шторы add to Favorites
Contract value: 142 585

Number: 102154543

Source: Unified Procurement Portal

03 apr
Компрессор add to Favorites
Contract value: 80 357

Number: 102154558

Source: Unified Procurement Portal

03 apr
Рукав add to Favorites
Contract value: 6 500

Number: 102154567

Source: Unified Procurement Portal

03 apr
Рукав add to Favorites
Contract value: 4 500

Number: 102154575

Source: Unified Procurement Portal

03 apr
Шланг компрессора add to Favorites
Contract value: 4 500

Number: 102154583

Source: Unified Procurement Portal

03 apr
Домкрат add to Favorites
Contract value: 8 999

Number: 102154588

Source: Unified Procurement Portal

03 apr

Number: 102154592

Source: Unified Procurement Portal

03 apr

Number: 102156249

Source: Gebiz

03 apr

Number: 102156393

Source: Gebiz

03 apr

Number: 102174556

Source: RFQ

03 apr

Number: 102174561

Source: RFQ

03 apr

Number: 102174605

Source: RFQ

03 apr

Number: 102174783

Source: RFQ

03 apr

Number: 102174817

Source: RFQ