Tenders: Date 16-04-2024


16 apr

Number: 102872665

Source: Unified Procurement Portal

16 apr

Number: 102872666

Source: Unified Procurement Portal

16 apr

Number: 102872670

Source: Unified Procurement Portal

16 apr
Диск add to Favorites
Contract value: 2 500

Number: 102872671

Source: Unified Procurement Portal

16 apr

Number: 102872672

Source: Unified Procurement Portal

16 apr
Набор реагентов add to Favorites
Contract value: 55 357

Number: 102872674

Source: Unified Procurement Portal

16 apr

Number: 102872675

Source: Unified Procurement Portal

16 apr

Number: 102872676

Source: Unified Procurement Portal

16 apr

Number: 102872679

Source: Unified Procurement Portal

16 apr
Лак add to Favorites
Contract value: 5 000

Number: 102872680

Source: Unified Procurement Portal

16 apr

Number: 102872682

Source: Unified Procurement Portal

16 apr
Светильник add to Favorites
Contract value: 3 125

Number: 102872683

Source: Unified Procurement Portal

16 apr

Number: 102872684

Source: Unified Procurement Portal

16 apr

Number: 102872685

Source: Unified Procurement Portal

16 apr

Number: 102872686

Source: Unified Procurement Portal

16 apr
Смесь строительная add to Favorites
Contract value: 3 100

Number: 102872687

Source: Unified Procurement Portal

16 apr
Лопата add to Favorites
Contract value: 2 500

Number: 102872688

Source: Unified Procurement Portal

16 apr

Number: 102872689

Source: Unified Procurement Portal

16 apr

Number: 102872690

Source: Unified Procurement Portal

16 apr

Number: 102872691

Source: Unified Procurement Portal

16 apr

Number: 102872692

Source: Unified Procurement Portal

16 apr
Цемент алинитовый add to Favorites
Contract value: 2 300

Number: 102872693

Source: Unified Procurement Portal

16 apr

Number: 102872694

Source: Unified Procurement Portal

16 apr

Number: 102872695

Source: Unified Procurement Portal

16 apr
Грабли add to Favorites
Contract value: 2 300

Number: 102872696

Source: Unified Procurement Portal

16 apr
Лопата add to Favorites
Contract value: 2 100

Number: 102872697

Source: Unified Procurement Portal

16 apr
Замок add to Favorites
Contract value: 6 250

Number: 102872698

Source: Unified Procurement Portal

16 apr
Розетка add to Favorites
Contract value: 1 100

Number: 102872699

Source: Unified Procurement Portal

16 apr
Клей add to Favorites
Contract value: 1 300

Number: 102872700

Source: Unified Procurement Portal

16 apr

Number: 102872701

Source: Unified Procurement Portal

16 apr

Number: 102872703

Source: Unified Procurement Portal

16 apr

Number: 102872704

Source: Unified Procurement Portal

16 apr

Number: 102872705

Source: Unified Procurement Portal

16 apr

Number: 102872707

Source: Gebiz

16 apr

Number: 102872708

Source: Gebiz

16 apr

Number: 102872709

Source: Gebiz

16 apr

Number: 102872711

Source: Gebiz

16 apr

Number: 102872712

Source: Gebiz

16 apr

Number: 102872714

Source: Gebiz

16 apr

Number: 102873323

Source: RFQ

16 apr

Number: 102873573

Source: RFQ

16 apr
Belt (EN) add to Favorites

Number: 102873596

Source: RFQ

16 apr

Number: 102873640

Source: RFQ

16 apr

Number: 102873656

Source: RFQ

16 apr

Number: 102913235

Source: RFQ

16 apr
baking cup (EN) add to Favorites

Number: 102913318

Source: RFQ

16 apr

Number: 102913321

Source: RFQ

16 apr
Như Bình (EN) add to Favorites

Number: 102913342

Source: RFQ

16 apr

Number: 102913569

Source: RFQ

16 apr
Книга add to Favorites
Contract value: 13 303

Number: 102913821

Source: Unified Procurement Portal

16 apr
Брусчатка add to Favorites
Contract value: 2 500

Number: 102913822

Source: Unified Procurement Portal

16 apr
Брусчатка add to Favorites
Contract value: 2 500

Number: 102913823

Source: Unified Procurement Portal

16 apr
Брусчатка add to Favorites
Contract value: 2 500

Number: 102913824

Source: Unified Procurement Portal

16 apr
Рукав add to Favorites
Contract value: 18 000

Number: 102913825

Source: Unified Procurement Portal

16 apr
Рукав add to Favorites
Contract value: 19 000

Number: 102913826

Source: Unified Procurement Portal

16 apr

Number: 102913830

Source: Unified Procurement Portal

16 apr
Отпугиватель птиц add to Favorites
Contract value: 130 000

Number: 102913831

Source: Unified Procurement Portal

16 apr
Лопата add to Favorites
Contract value: 1 698

Number: 102913833

Source: Unified Procurement Portal

16 apr
Лопата add to Favorites
Contract value: 2 120

Number: 102913834

Source: Unified Procurement Portal

16 apr

Number: 102913835

Source: Unified Procurement Portal

16 apr
Тест полоска add to Favorites
Contract value: 7 500

Number: 102913840

Source: Unified Procurement Portal

16 apr
Тест-полоска add to Favorites
Contract value: 18 000

Number: 102913841

Source: Unified Procurement Portal

16 apr
Стойка add to Favorites
Contract value: 4 000

Number: 102913844

Source: Unified Procurement Portal

16 apr

Number: 102913849

Source: Unified Procurement Portal

16 apr
Стартер add to Favorites
Contract value: 184 000

Number: 102913851

Source: Unified Procurement Portal

16 apr
Сковорода add to Favorites
Contract value: 8 500

Number: 102913853

Source: Unified Procurement Portal

16 apr

Number: 102913855

Source: Unified Procurement Portal

16 apr

Number: 102913856

Source: Unified Procurement Portal

16 apr

Number: 102913857

Source: Unified Procurement Portal

16 apr

Number: 102913858

Source: Unified Procurement Portal

16 apr

Number: 102913861

Source: Unified Procurement Portal

16 apr

Number: 102913862

Source: Unified Procurement Portal

16 apr
Кнопка add to Favorites
Contract value: 160 714

Number: 102913865

Source: Unified Procurement Portal

16 apr

Number: 102913867

Source: Unified Procurement Portal

16 apr

Number: 102913868

Source: Unified Procurement Portal

16 apr

Number: 102913870

Source: Unified Procurement Portal

16 apr

Number: 102913872

Source: Unified Procurement Portal

16 apr

Number: 102913874

Source: Unified Procurement Portal

16 apr

Number: 102913875

Source: Unified Procurement Portal

16 apr

Number: 102913876

Source: Unified Procurement Portal

16 apr
Корм add to Favorites
Contract value: 1 200

Number: 102913878

Source: Unified Procurement Portal

16 apr
Водонагреватель add to Favorites
Contract value: 45 000

Number: 102913879

Source: Unified Procurement Portal

16 apr
Саженец add to Favorites
Contract value: 49 779

Number: 102913880

Source: Unified Procurement Portal

16 apr
Стол add to Favorites
Contract value: 47 245

Number: 102913881

Source: Unified Procurement Portal

16 apr
Кресло add to Favorites
Contract value: 77 678

Number: 102913882

Source: Unified Procurement Portal

16 apr
Шкаф add to Favorites
Contract value: 43 303

Number: 102913883

Source: Unified Procurement Portal

16 apr
Шкаф add to Favorites
Contract value: 38 080

Number: 102913884

Source: Unified Procurement Portal

16 apr

Number: 102913885

Source: Unified Procurement Portal

16 apr

Number: 102913888

Source: Unified Procurement Portal

16 apr

Number: 102913889

Source: Unified Procurement Portal

16 apr
Датчик температуры add to Favorites
Contract value: 5 000

Number: 102913890

Source: Unified Procurement Portal

16 apr
Фильтр add to Favorites
Contract value: 3 500

Number: 102913891

Source: Unified Procurement Portal

16 apr
Салфетка add to Favorites
Contract value: 1 200

Number: 102913892

Source: Unified Procurement Portal

16 apr

Number: 102913894

Source: Unified Procurement Portal

16 apr

Number: 102913896

Source: Unified Procurement Portal

16 apr

Number: 102913897

Source: Unified Procurement Portal

16 apr

Number: 102913899

Source: Unified Procurement Portal

16 apr
Аппарат add to Favorites
Contract value: 16 000

Number: 102913902

Source: Unified Procurement Portal

16 apr

Number: 102913904

Source: Unified Procurement Portal

16 apr

Number: 102913905

Source: Unified Procurement Portal

16 apr
Расходомер add to Favorites
Contract value: 357 060

Number: 102913906

Source: Unified Procurement Portal

16 apr
Вычислитель add to Favorites
Contract value: 120 500

Number: 102913907

Source: Unified Procurement Portal

16 apr

Number: 102913910

Source: Unified Procurement Portal

16 apr

Number: 102913912

Source: Unified Procurement Portal

16 apr

Number: 102913913

Source: Unified Procurement Portal

16 apr
Метла add to Favorites
Contract value: 1 100

Number: 102913915

Source: Unified Procurement Portal

16 apr
Краска add to Favorites
Contract value: 7 590

Number: 102913916

Source: Unified Procurement Portal

16 apr

Number: 102913917

Source: Unified Procurement Portal

16 apr
Ковш add to Favorites
Contract value: 1 830

Number: 102913921

Source: Unified Procurement Portal

16 apr

Number: 102913922

Source: Unified Procurement Portal

16 apr
Ведро add to Favorites
Contract value: 5 200

Number: 102913926

Source: Unified Procurement Portal

16 apr

Number: 102913929

Source: Unified Procurement Portal

16 apr

Number: 102913930

Source: Unified Procurement Portal

16 apr

Number: 102913931

Source: Unified Procurement Portal

16 apr

Number: 102913932

Source: Unified Procurement Portal