Tenders: Date 14-04-2024


14 apr
0503010649 (EN) add to Favorites

Number: 102809867

Source: RFQ

14 apr

Number: 102809949

Source: RFQ

14 apr

Number: 102810506

Source: RFQ

14 apr

Number: 102810580

Source: RFQ

14 apr

Number: 102810608

Source: RFQ

14 apr

Number: 102810746

Source: RFQ

14 apr

Number: 102810879

Source: RFQ

14 apr

Number: 102810900

Source: RFQ

14 apr

Number: 102811059

Source: RFQ

14 apr

Number: 102811099

Source: RFQ

14 apr
0387355529 (EN) add to Favorites

Number: 102811109

Source: RFQ

14 apr

Number: 102811181

Source: RFQ

14 apr

Number: 102811195

Source: RFQ

14 apr

Number: 102811204

Source: RFQ

14 apr

Number: 102811208

Source: RFQ

14 apr

Number: 102811236

Source: RFQ

14 apr

Number: 102811336

Source: RFQ

14 apr

Number: 102811486

Source: RFQ

14 apr

Number: 102811539

Source: RFQ

14 apr
Phối (EN) add to Favorites

Number: 102811623

Source: RFQ

14 apr
Wilfred (EN) add to Favorites

Number: 102811718

Source: RFQ

14 apr

Number: 102811840

Source: RFQ

14 apr
White Mustad Hooks. (EN) add to Favorites
Deadline: 70 days

Number: 102812223

Source: Made-in-china

14 apr
White Mustad Hooks Packs. (EN) add to Favorites
Deadline: 70 days

Number: 102812224

Source: Made-in-china

14 apr
Минтай add to Favorites
Deadline: 5 days

Number: 102812269

Source: Unified Procurement Portal

14 apr
Яблоко раннее add to Favorites
Deadline: 5 days

Number: 102812270

Source: Unified Procurement Portal

14 apr

Number: 102812271

Source: Unified Procurement Portal

14 apr
Йогурт add to Favorites
Deadline: 5 days

Number: 102812272

Source: Unified Procurement Portal

14 apr
Клей add to Favorites
Contract value: 3 000

Number: 102812273

Source: Unified Procurement Portal

14 apr
Сметана add to Favorites
Contract value: 1 170
Deadline: 5 days

Number: 102812274

Source: Unified Procurement Portal

14 apr
Творог add to Favorites
Contract value: 1 755
Deadline: 5 days

Number: 102812275

Source: Unified Procurement Portal

14 apr
Ацидофилин add to Favorites
Deadline: 5 days

Number: 102812276

Source: Unified Procurement Portal

14 apr
Кефир add to Favorites
Deadline: 5 days

Number: 102812277

Source: Unified Procurement Portal

14 apr
Батон add to Favorites
Deadline: 5 days

Number: 102812278

Source: Unified Procurement Portal

14 apr
Хлеб add to Favorites
Deadline: 5 days

Number: 102812279

Source: Unified Procurement Portal

14 apr
Хлеб add to Favorites
Deadline: 5 days

Number: 102812280

Source: Unified Procurement Portal

14 apr
Курица add to Favorites
Contract value: 1 295
Deadline: 5 days

Number: 102812281

Source: Unified Procurement Portal

14 apr
Говядина add to Favorites
Contract value: 2 100
Deadline: 5 days

Number: 102812282

Source: Unified Procurement Portal

14 apr
Масло add to Favorites
Contract value: 2 750
Deadline: 5 days

Number: 102812283

Source: Unified Procurement Portal

14 apr
Масло add to Favorites
Deadline: 5 days

Number: 102812284

Source: Unified Procurement Portal

14 apr
Сахар add to Favorites
Deadline: 5 days

Number: 102812285

Source: Unified Procurement Portal

14 apr
Картофель add to Favorites
Deadline: 5 days

Number: 102812288

Source: Unified Procurement Portal

14 apr
Лук репчатый add to Favorites
Deadline: 5 days

Number: 102812289

Source: Unified Procurement Portal

14 apr

Number: 102812292

Source: Unified Procurement Portal

14 apr

Number: 102812293

Source: Unified Procurement Portal

14 apr

Number: 102812294

Source: Unified Procurement Portal

14 apr
Игра add to Favorites
Contract value: 5 357

Number: 102812295

Source: Unified Procurement Portal

14 apr
Игра add to Favorites
Contract value: 2 232

Number: 102812296

Source: Unified Procurement Portal

14 apr

Number: 102812297

Source: Unified Procurement Portal

14 apr
Светильник add to Favorites
Contract value: 2 500

Number: 102812298

Source: Unified Procurement Portal

14 apr
Доска подоконная add to Favorites
Contract value: 3 000

Number: 102812300

Source: Unified Procurement Portal

14 apr

Number: 102812302

Source: Unified Procurement Portal

14 apr

Number: 102812303

Source: Unified Procurement Portal

14 apr

Number: 102812305

Source: Unified Procurement Portal

14 apr

Number: 102812306

Source: Unified Procurement Portal

14 apr

Number: 102812307

Source: Unified Procurement Portal

14 apr

Number: 102812308

Source: Unified Procurement Portal

14 apr
Ведро add to Favorites
Contract value: 1 950

Number: 102812309

Source: Unified Procurement Portal

14 apr
Эмаль add to Favorites
Contract value: 1 339

Number: 102812310

Source: Unified Procurement Portal

14 apr

Number: 102812311

Source: Unified Procurement Portal

14 apr
Светодиод add to Favorites
Contract value: 4 000

Number: 102812313

Source: Unified Procurement Portal

14 apr
Батарея add to Favorites
Contract value: 46 000

Number: 102812314

Source: Unified Procurement Portal

14 apr
Стеклоочиститель add to Favorites
Contract value: 46 000

Number: 102812315

Source: Unified Procurement Portal

14 apr
Стеклоподъемник add to Favorites
Contract value: 25 000

Number: 102812316

Source: Unified Procurement Portal

14 apr
Фильтр add to Favorites
Contract value: 12 000

Number: 102812317

Source: Unified Procurement Portal

14 apr
Чехол add to Favorites
Contract value: 30 000

Number: 102812318

Source: Unified Procurement Portal

14 apr
Зеркало add to Favorites
Contract value: 26 000

Number: 102812320

Source: Unified Procurement Portal

14 apr
Амортизатор add to Favorites
Contract value: 65 000

Number: 102812321

Source: Unified Procurement Portal

14 apr
Бульон add to Favorites
Contract value: 120 332

Number: 102812323

Source: Unified Procurement Portal

14 apr
Бульон add to Favorites
Contract value: 89 150

Number: 102812324

Source: Unified Procurement Portal

14 apr
Бульон add to Favorites
Contract value: 89 150

Number: 102812325

Source: Unified Procurement Portal

14 apr
Лист металлический add to Favorites
Contract value: 7 000

Number: 102812328

Source: Unified Procurement Portal

14 apr
Набор реагентов add to Favorites
Contract value: 46 309

Number: 102812329

Source: Unified Procurement Portal

14 apr
Набор реагентов add to Favorites
Contract value: 54 128

Number: 102812330

Source: Unified Procurement Portal

14 apr

Number: 102812333

Source: Unified Procurement Portal

14 apr

Number: 102812335

Source: Unified Procurement Portal

14 apr

Number: 102812339

Source: Unified Procurement Portal

14 apr

Number: 102812340

Source: Unified Procurement Portal

14 apr
Уголь каменный add to Favorites
Contract value: 25 598
Deadline: 5 days

Number: 102812343

Source: Unified Procurement Portal

14 apr
Ведро add to Favorites
Contract value: 2 678

Number: 102812344

Source: Unified Procurement Portal

14 apr

Number: 102812346

Source: Unified Procurement Portal

14 apr

Number: 102812347

Source: Unified Procurement Portal

14 apr

Number: 102812348

Source: Unified Procurement Portal

14 apr

Number: 102812349

Source: Unified Procurement Portal

14 apr

Number: 102812350

Source: Unified Procurement Portal

14 apr

Number: 102812352

Source: Unified Procurement Portal

14 apr

Number: 102812353

Source: Unified Procurement Portal

14 apr
Мел add to Favorites
Contract value: 1 160

Number: 102812354

Source: Unified Procurement Portal

14 apr

Number: 102812356

Source: Unified Procurement Portal

14 apr
Ветошь add to Favorites
Contract value: 14 530

Number: 102812357

Source: Unified Procurement Portal

14 apr
Хлорид натрия add to Favorites
Contract value: 5 437

Number: 102812358

Source: Unified Procurement Portal

14 apr

Number: 102812359

Source: Unified Procurement Portal

14 apr
Метла add to Favorites
Contract value: 2 678

Number: 102812360

Source: Unified Procurement Portal

14 apr

Number: 102812361

Source: Unified Procurement Portal

14 apr

Number: 102812362

Source: Unified Procurement Portal

14 apr

Number: 102812363

Source: Unified Procurement Portal

14 apr

Number: 102812566

Source: RFQ

14 apr
CARS (EN) add to Favorites

Number: 102812599

Source: RFQ

14 apr

Number: 102812604

Source: RFQ

14 apr

Number: 102812712

Source: RFQ

14 apr

Number: 102813132

Source: RFQ

14 apr
nvg gen 3 (EN) add to Favorites

Number: 102813251

Source: RFQ

14 apr

Number: 102813386

Source: RFQ

14 apr
Валик add to Favorites
Contract value: 2 000

Number: 102813484

Source: Unified Procurement Portal

14 apr

Number: 102813485

Source: Unified Procurement Portal

14 apr
Вода add to Favorites
Contract value: 2 500

Number: 102813486

Source: Unified Procurement Portal

14 apr
Лопата add to Favorites
Contract value: 6 000

Number: 102813488

Source: Unified Procurement Portal

14 apr
Прибор войсковой add to Favorites
Contract value: 40 000

Number: 102813489

Source: Unified Procurement Portal

14 apr
Дозиметр add to Favorites
Contract value: 54 200

Number: 102813490

Source: Unified Procurement Portal

14 apr
Макет add to Favorites
Contract value: 17 000

Number: 102813491

Source: Unified Procurement Portal

14 apr
Костюм add to Favorites
Contract value: 50 000

Number: 102813492

Source: Unified Procurement Portal

14 apr
Автомат (оружие) add to Favorites
Contract value: 17 000

Number: 102813493

Source: Unified Procurement Portal

14 apr
Компас add to Favorites
Contract value: 7 000

Number: 102813494

Source: Unified Procurement Portal