Tenders: Date 05-11-2025


05 nov
Книга add to Favorites
Contract value: 2 035

Number: 131931977

Source: Unified Procurement Portal

05 nov
Пробирка add to Favorites
Contract value: 60 000

Number: 131931978

Source: Unified Procurement Portal

05 nov

Number: 131931980

Source: Unified Procurement Portal

05 nov
Электроутюг add to Favorites
Contract value: 17 590

Number: 131931981

Source: Unified Procurement Portal

05 nov
Гиря add to Favorites
Contract value: 103 289

Number: 131931982

Source: Unified Procurement Portal

05 nov
Суксаметония хлорид add to Favorites
Contract value: 85 000

Number: 131931983

Source: Unified Procurement Portal

05 nov
Дозатор add to Favorites
Contract value: 3 000

Number: 131931984

Source: Unified Procurement Portal

05 nov
Аккумулятор add to Favorites
Contract value: 100 000

Number: 131931985

Source: Unified Procurement Portal

05 nov
Аккумулятор add to Favorites
Contract value: 120 000

Number: 131931986

Source: Unified Procurement Portal

05 nov

Number: 131931987

Source: Unified Procurement Portal

05 nov
Устройство зарядное add to Favorites
Contract value: 20 000

Number: 131931988

Source: Unified Procurement Portal

05 nov
Комплект надфилей add to Favorites
Contract value: 3 500

Number: 131931989

Source: Unified Procurement Portal

05 nov
Резец токарный add to Favorites
Contract value: 2 000

Number: 131931990

Source: Unified Procurement Portal

05 nov
Комплект надфилей add to Favorites
Contract value: 4 000

Number: 131931991

Source: Unified Procurement Portal

05 nov

Number: 131931992

Source: Unified Procurement Portal

05 nov
Ножовка add to Favorites
Contract value: 5 500

Number: 131931993

Source: Unified Procurement Portal

05 nov
Ведро add to Favorites
Contract value: 1 800

Number: 131931994

Source: Unified Procurement Portal

05 nov
Бритва add to Favorites
Contract value: 20 000

Number: 131931995

Source: Unified Procurement Portal

05 nov

Number: 131931996

Source: Unified Procurement Portal

05 nov

Number: 131931997

Source: Unified Procurement Portal

05 nov
Пояс add to Favorites
Contract value: 12 000

Number: 131931999

Source: Unified Procurement Portal

05 nov
Защита add to Favorites
Contract value: 2 000

Number: 131932000

Source: Unified Procurement Portal

05 nov
Груша add to Favorites
Contract value: 30 000

Number: 131932001

Source: Unified Procurement Portal

05 nov

Number: 131932003

Source: Unified Procurement Portal

05 nov
Кабель add to Favorites
Contract value: 4 300

Number: 131932004

Source: Unified Procurement Portal

05 nov
Насос add to Favorites
Contract value: 3 470 000

Number: 131932006

Source: Unified Procurement Portal

05 nov
Нимесулид add to Favorites
Contract value: 2 895

Number: 131932007

Source: Unified Procurement Portal

05 nov
Мяч add to Favorites
Contract value: 15 000

Number: 131932010

Source: Unified Procurement Portal

05 nov
Мяч add to Favorites
Contract value: 12 000

Number: 131932011

Source: Unified Procurement Portal

05 nov

Number: 131932012

Source: Unified Procurement Portal

05 nov
Филе add to Favorites
Contract value: 3 500

Number: 131932017

Source: Unified Procurement Portal

05 nov
Кнопка add to Favorites
Contract value: 20 000

Number: 131932019

Source: Unified Procurement Portal

05 nov
Станок шиномонтажный add to Favorites
Contract value: 2 000 000

Number: 131932020

Source: Unified Procurement Portal

05 nov
Тяга реактивная add to Favorites
Contract value: 32 000

Number: 131932022

Source: Unified Procurement Portal

05 nov
Плата управления add to Favorites
Contract value: 150 000

Number: 131932023

Source: Unified Procurement Portal

05 nov

Number: 131932027

Source: Unified Procurement Portal

05 nov
Пленка add to Favorites
Contract value: 10 000

Number: 131932028

Source: Unified Procurement Portal

05 nov

Number: 131932029

Source: Unified Procurement Portal

05 nov

Number: 131932032

Source: Unified Procurement Portal

05 nov
Тонер add to Favorites
Contract value: 1 200

Number: 131932033

Source: Unified Procurement Portal

05 nov

Number: 131932035

Source: Unified Procurement Portal

05 nov

Number: 131932036

Source: Unified Procurement Portal

05 nov

Number: 131932037

Source: Unified Procurement Portal

05 nov
Мост ведущий add to Favorites
Contract value: 560 000

Number: 131932040

Source: Unified Procurement Portal

05 nov
Услуги похоронные add to Favorites
Contract value: 1 039 000

Number: 131932041

Source: Unified Procurement Portal

05 nov

Number: 131932042

Source: Unified Procurement Portal

05 nov
Стекло add to Favorites
Contract value: 150 000

Number: 131932043

Source: Unified Procurement Portal

05 nov
Стекло add to Favorites
Contract value: 185 000

Number: 131932044

Source: Unified Procurement Portal

05 nov
Стекло add to Favorites
Contract value: 185 000

Number: 131932045

Source: Unified Procurement Portal

05 nov
Тюль add to Favorites
Contract value: 3 000

Number: 131932046

Source: Unified Procurement Portal

05 nov

Number: 131932047

Source: Unified Procurement Portal

05 nov

Number: 131932049

Source: Unified Procurement Portal

05 nov
Диск жесткий add to Favorites
Contract value: 41 180

Number: 131932051

Source: Unified Procurement Portal

05 nov
Масло add to Favorites
Contract value: 4 500

Number: 131932052

Source: Unified Procurement Portal

05 nov
Расходомер add to Favorites
Contract value: 1 447 000

Number: 131932053

Source: Unified Procurement Portal

05 nov
Шина add to Favorites
Contract value: 37 000

Number: 131932056

Source: Unified Procurement Portal

05 nov
Шина add to Favorites
Contract value: 37 000

Number: 131932057

Source: Unified Procurement Portal

05 nov
Дырокол add to Favorites
Contract value: 1 900

Number: 131932059

Source: Unified Procurement Portal

05 nov

Number: 131932060

Source: Unified Procurement Portal

05 nov
Консоль микшерная add to Favorites
Contract value: 79 899

Number: 131932061

Source: Unified Procurement Portal

05 nov
Колонка add to Favorites
Contract value: 142 000

Number: 131932062

Source: Unified Procurement Portal

05 nov
Конус сигнальный add to Favorites
Contract value: 3 072

Number: 131932066

Source: Unified Procurement Portal

05 nov
Кубок add to Favorites
Contract value: 3 883

Number: 131932067

Source: Unified Procurement Portal

05 nov
Полотенце add to Favorites
Contract value: 3 000

Number: 131932069

Source: Unified Procurement Portal

05 nov
Пуф add to Favorites
Contract value: 10 750

Number: 131932070

Source: Unified Procurement Portal

05 nov
Профиль стальной add to Favorites
Contract value: 1 500

Number: 131932071

Source: Unified Procurement Portal

05 nov

Number: 131932072

Source: Unified Procurement Portal

05 nov

Number: 131932074

Source: Unified Procurement Portal

05 nov

Number: 131932075

Source: Unified Procurement Portal

05 nov

Number: 131932077

Source: Unified Procurement Portal

05 nov

Number: 131932078

Source: Unified Procurement Portal

05 nov

Number: 131932079

Source: Unified Procurement Portal

05 nov

Number: 131932080

Source: Unified Procurement Portal

05 nov
Крепление add to Favorites
Contract value: 10 000

Number: 131932081

Source: Unified Procurement Portal

05 nov
Мяч add to Favorites
Contract value: 13 000

Number: 131932083

Source: Unified Procurement Portal

05 nov

Number: 131932084

Source: Unified Procurement Portal

05 nov
Втулка рессоры add to Favorites
Contract value: 2 232

Number: 131932085

Source: Unified Procurement Portal

05 nov

Number: 131932087

Source: Unified Procurement Portal

05 nov
Кеторолак add to Favorites
Contract value: 2 000

Number: 131932088

Source: Unified Procurement Portal

05 nov
Урна мусорная add to Favorites
Contract value: 1 388

Number: 131932090

Source: Unified Procurement Portal

05 nov
Счетчик жидкости add to Favorites
Contract value: 11 000

Number: 131932091

Source: Unified Procurement Portal

05 nov

Number: 131932092

Source: Unified Procurement Portal

05 nov

Number: 131932093

Source: Unified Procurement Portal

05 nov

Number: 131932094

Source: Unified Procurement Portal

05 nov

Number: 131932095

Source: Unified Procurement Portal

05 nov

Number: 131932096

Source: Unified Procurement Portal

05 nov
Тележка add to Favorites
Contract value: 122 400

Number: 131932097

Source: Unified Procurement Portal

05 nov
Кабель-канал add to Favorites
Contract value: 2 500

Number: 131932099

Source: Unified Procurement Portal

05 nov

Number: 131932100

Source: Unified Procurement Portal

05 nov
Фен add to Favorites
Contract value: 4 888

Number: 131932101

Source: Unified Procurement Portal

05 nov

Number: 131932103

Source: Unified Procurement Portal

05 nov
Ноутбук add to Favorites
Contract value: 230 000

Number: 131932105

Source: Unified Procurement Portal

05 nov
Говядина add to Favorites
Contract value: 3 303

Number: 131932106

Source: Unified Procurement Portal

05 nov
Сельдь add to Favorites
Contract value: 1 250

Number: 131932107

Source: Unified Procurement Portal

05 nov
Набор add to Favorites
Contract value: 2 767

Number: 131932109

Source: Unified Procurement Portal

05 nov

Number: 131932110

Source: Unified Procurement Portal

05 nov

Number: 131932130

Country: Kazakhstan

Source: eep.mitwork.kz

05 nov

Number: 131932136

Country: Kazakhstan

Source: eep.mitwork.kz

05 nov

Number: 131932158

Country: Senegal

Source: RFQ

05 nov

Number: 131932161

Country: Armenia

Source: RFQ

05 nov

Number: 131932162

Country: Philippines

Source: RFQ

05 nov

Number: 131932164

Country: India

Source: RFQ

05 nov

Number: 131932165

Country: India

Source: RFQ

05 nov

Number: 131932171

Country: United States

Source: RFQ

05 nov

Number: 131932173

Country: China

Source: RFQ