Tenders: Date 11-04-2024


11 apr

Number: 102614997

Source: Unified Procurement Portal

11 apr

Number: 102614998

Source: Unified Procurement Portal

11 apr
Шкаф add to Favorites
Contract value: 178 571

Number: 102615004

Source: Unified Procurement Portal

11 apr
Шкаф add to Favorites
Contract value: 202 232

Number: 102615005

Source: Unified Procurement Portal

11 apr
Стол add to Favorites
Contract value: 51 696

Number: 102615006

Source: Unified Procurement Portal

11 apr
Диван add to Favorites
Contract value: 130 062

Number: 102615007

Source: Unified Procurement Portal

11 apr

Number: 102615008

Source: Unified Procurement Portal

11 apr
Костюм add to Favorites
Contract value: 1 500

Number: 102615013

Source: Unified Procurement Portal

11 apr
Костюм add to Favorites
Contract value: 2 900

Number: 102615014

Source: Unified Procurement Portal

11 apr
Костюм add to Favorites
Contract value: 2 900

Number: 102615015

Source: Unified Procurement Portal

11 apr
Ветошь add to Favorites
Contract value: 26 785

Number: 102615020

Source: Unified Procurement Portal

11 apr

Number: 102615021

Source: Unified Procurement Portal

11 apr

Number: 102615025

Source: Unified Procurement Portal

11 apr
Юбка add to Favorites
Contract value: 4 460

Number: 102615026

Source: Unified Procurement Portal

11 apr

Number: 102615027

Source: Unified Procurement Portal

11 apr

Number: 102615028

Source: Unified Procurement Portal

11 apr
Кран шаровой add to Favorites
Contract value: 5 500

Number: 102615029

Source: Unified Procurement Portal

11 apr
Клапан add to Favorites
Contract value: 1 500

Number: 102615030

Source: Unified Procurement Portal

11 apr

Number: 102615031

Source: Unified Procurement Portal

11 apr

Number: 102615032

Source: Unified Procurement Portal

11 apr

Number: 102615033

Source: Unified Procurement Portal

11 apr

Number: 102615034

Source: Unified Procurement Portal

11 apr

Number: 102615036

Source: Unified Procurement Portal

11 apr

Number: 102615037

Source: Unified Procurement Portal

11 apr

Number: 102615038

Source: Unified Procurement Portal

11 apr

Number: 102615039

Source: Unified Procurement Portal

11 apr

Number: 102615040

Source: Unified Procurement Portal

11 apr
Щит противопожарный add to Favorites
Contract value: 41 180

Number: 102615046

Source: Unified Procurement Portal

11 apr

Number: 102615047

Source: Unified Procurement Portal

11 apr
Масло моторное add to Favorites
Contract value: 11 000

Number: 102615050

Source: Unified Procurement Portal

11 apr
Дозатор add to Favorites
Contract value: 2 410

Number: 102615051

Source: Unified Procurement Portal

11 apr

Number: 102615052

Source: Unified Procurement Portal

11 apr

Number: 102615056

Source: Unified Procurement Portal

11 apr
Ветошь add to Favorites
Contract value: 25 000

Number: 102615057

Source: Unified Procurement Portal

11 apr

Number: 102615058

Source: Unified Procurement Portal

11 apr

Number: 102615134

Source: RFQ

11 apr

Number: 102615152

Source: RFQ

11 apr

Number: 102615174

Source: RFQ

11 apr

Number: 102615197

Source: RFQ

11 apr

Number: 102615229

Source: RFQ

11 apr

Number: 102615262

Source: RFQ

11 apr

Number: 102650064

Source: Unified Procurement Portal

11 apr
Шина add to Favorites
Contract value: 45 825

Number: 102650065

Source: Unified Procurement Portal

11 apr

Number: 102650066

Source: Unified Procurement Portal

11 apr
Краска add to Favorites
Contract value: 6 500

Number: 102650067

Source: Unified Procurement Portal

11 apr

Number: 102650068

Source: Unified Procurement Portal

11 apr

Number: 102650069

Source: Unified Procurement Portal

11 apr

Number: 102650071

Source: Unified Procurement Portal

11 apr

Number: 102650073

Source: Unified Procurement Portal

11 apr

Number: 102650074

Source: Unified Procurement Portal

11 apr
Кран шаровой add to Favorites
Contract value: 6 320

Number: 102650075

Source: Unified Procurement Portal

11 apr
Ролик add to Favorites
Contract value: 6 500

Number: 102650076

Source: Unified Procurement Portal

11 apr
Шкаф add to Favorites
Contract value: 43 337

Number: 102650078

Source: Unified Procurement Portal

11 apr
Шкаф add to Favorites
Contract value: 37 946

Number: 102650079

Source: Unified Procurement Portal

11 apr
Кресло add to Favorites
Contract value: 77 679

Number: 102650080

Source: Unified Procurement Portal

11 apr
Стол add to Favorites
Contract value: 47 246

Number: 102650081

Source: Unified Procurement Portal

11 apr
Полотно add to Favorites
Contract value: 40 000

Number: 102650082

Source: Unified Procurement Portal

11 apr
Оперативная память add to Favorites
Contract value: 4 100

Number: 102650083

Source: Unified Procurement Portal

11 apr
Рукав add to Favorites
Contract value: 2 600

Number: 102650084

Source: Unified Procurement Portal

11 apr
Рукав add to Favorites
Contract value: 1 800

Number: 102650085

Source: Unified Procurement Portal

11 apr

Number: 102650087

Source: Unified Procurement Portal

11 apr

Number: 102650088

Source: Unified Procurement Portal

11 apr

Number: 102650090

Source: Unified Procurement Portal

11 apr

Number: 102650091

Source: Unified Procurement Portal

11 apr

Number: 102650094

Source: Unified Procurement Portal

11 apr

Number: 102650096

Source: Unified Procurement Portal

11 apr

Number: 102650098

Source: Unified Procurement Portal

11 apr

Number: 102650099

Source: Unified Procurement Portal

11 apr

Number: 102650104

Source: Unified Procurement Portal

11 apr
Горшок add to Favorites
Contract value: 2 000

Number: 102650105

Source: Unified Procurement Portal

11 apr

Number: 102650106

Source: Unified Procurement Portal

11 apr
Швабра add to Favorites
Contract value: 3 000

Number: 102650107

Source: Unified Procurement Portal

11 apr
Грабли add to Favorites
Contract value: 4 500

Number: 102650108

Source: Unified Procurement Portal

11 apr

Number: 102650109

Source: Unified Procurement Portal

11 apr
Халат add to Favorites
Contract value: 5 000

Number: 102650110

Source: Unified Procurement Portal

11 apr

Number: 102650112

Source: Unified Procurement Portal

11 apr
Бланк add to Favorites
Contract value: 1 089

Number: 102650114

Source: Unified Procurement Portal

11 apr

Number: 102650115

Source: Unified Procurement Portal

11 apr

Number: 102650116

Source: Unified Procurement Portal

11 apr
Бланк add to Favorites
Contract value: 1 089

Number: 102650117

Source: Unified Procurement Portal

11 apr

Number: 102650120

Source: Unified Procurement Portal

11 apr

Number: 102650121

Source: Unified Procurement Portal

11 apr

Number: 102650122

Source: Unified Procurement Portal

11 apr

Number: 102650123

Source: Unified Procurement Portal

11 apr

Number: 102650124

Source: Unified Procurement Portal

11 apr

Number: 102650125

Source: Unified Procurement Portal

11 apr
Бланк add to Favorites
Contract value: 1 089

Number: 102650126

Source: Unified Procurement Portal

11 apr
Бланк add to Favorites
Contract value: 1 089

Number: 102650127

Source: Unified Procurement Portal

11 apr

Number: 102650128

Source: Unified Procurement Portal

11 apr
Бланк add to Favorites
Contract value: 1 089

Number: 102650129

Source: Unified Procurement Portal

11 apr

Number: 102650131

Source: Unified Procurement Portal

11 apr

Number: 102650132

Source: Unified Procurement Portal

11 apr

Number: 102650133

Source: Unified Procurement Portal

11 apr

Number: 102650134

Source: Unified Procurement Portal

11 apr

Number: 102650135

Source: Unified Procurement Portal

11 apr
Книга add to Favorites
Contract value: 5 125

Number: 102650136

Source: Unified Procurement Portal

11 apr
Услуги прачечные add to Favorites
Contract value: 20 000

Number: 102650137

Source: Unified Procurement Portal

11 apr

Number: 102650138

Source: Unified Procurement Portal

11 apr

Number: 102650139

Source: Unified Procurement Portal

11 apr

Number: 102650140

Source: Unified Procurement Portal

11 apr

Number: 102650141

Source: Unified Procurement Portal

11 apr
Коммутатор сетевой add to Favorites
Contract value: 57 500

Number: 102650142

Source: Unified Procurement Portal

11 apr
Книга add to Favorites
Contract value: 1 820

Number: 102650143

Source: Unified Procurement Portal

11 apr

Number: 102650144

Source: Unified Procurement Portal

11 apr

Number: 102650146

Source: Unified Procurement Portal

11 apr

Number: 102650147

Source: Unified Procurement Portal

11 apr

Number: 102650148

Source: Unified Procurement Portal

11 apr

Number: 102650149

Source: Unified Procurement Portal

11 apr
Творог add to Favorites
Contract value: 2 500

Number: 102650151

Source: Unified Procurement Portal

11 apr

Number: 102650152

Source: Unified Procurement Portal

11 apr
Уксус add to Favorites
Contract value: 2 000

Number: 102650153

Source: Unified Procurement Portal

11 apr
Сазан add to Favorites
Contract value: 1 500

Number: 102650154

Source: Unified Procurement Portal

11 apr
Киви add to Favorites
Contract value: 1 100

Number: 102650155

Source: Unified Procurement Portal

11 apr
Сыр add to Favorites
Contract value: 2 500

Number: 102650156

Source: Unified Procurement Portal

11 apr

Number: 102650157

Source: Unified Procurement Portal

11 apr

Number: 102650158

Source: Unified Procurement Portal

11 apr

Number: 102650159

Source: Unified Procurement Portal

11 apr

Number: 102650160

Source: Unified Procurement Portal

11 apr

Number: 102650161

Source: Unified Procurement Portal

11 apr

Number: 102650162

Source: Gebiz

11 apr
Sang Lê (EN) add to Favorites

Number: 102650186

Source: RFQ

11 apr
shomai (EN) add to Favorites

Number: 102650246

Source: RFQ

11 apr

Number: 102650261

Source: RFQ

11 apr
Chandelier (EN) add to Favorites

Number: 102650295

Source: RFQ

11 apr
Pea starch (EN) add to Favorites

Number: 102650307

Source: RFQ

11 apr

Number: 102650321

Source: RFQ