Tenders: Date 06-11-2025


06 nov

Number: 131960891

Source: RFQ

06 nov
Industrial Hydraulic Crane Buffers (EN) add to Favorites
Deadline: 52 days

Number: 131960980

Source: Made-in-china

06 nov
Спиртовка add to Favorites
Contract value: 1 500

Number: 131960987

Source: Unified Procurement Portal

06 nov
Реагент лизирующий add to Favorites
Contract value: 380 000

Number: 131960995

Source: Unified Procurement Portal

06 nov

Number: 131960996

Source: Unified Procurement Portal

06 nov

Number: 131960997

Source: Unified Procurement Portal

06 nov

Number: 131960999

Source: Unified Procurement Portal

06 nov
Плитка add to Favorites
Contract value: 1 200

Number: 131961002

Source: Unified Procurement Portal

06 nov

Number: 131961003

Source: Unified Procurement Portal

06 nov

Number: 131961004

Source: Unified Procurement Portal

06 nov

Number: 131961005

Source: Unified Procurement Portal

06 nov
Фотобумага add to Favorites
Contract value: 1 800

Number: 131961006

Source: Unified Procurement Portal

06 nov

Number: 131961007

Source: Unified Procurement Portal

06 nov

Number: 131961061

Source: RFQ

06 nov

Number: 131961074

Source: RFQ

06 nov

Number: 131961100

Source: RFQ

06 nov

Number: 131961108

Source: RFQ

06 nov

Number: 131961214

Source: RFQ

06 nov

Number: 131961264

Source: RFQ

06 nov

Number: 131961310

Source: RFQ

06 nov
Cat6 Cable (EN) add to Favorites

Number: 131961413

Source: RFQ

06 nov

Number: 131990705

Source: RFQ

06 nov
Hoa (EN) add to Favorites

Number: 131990847

Source: RFQ

06 nov

Number: 131990965

Source: RFQ

06 nov

Number: 131991092

Source: RFQ

06 nov
(EN) add to Favorites

Number: 131991384

Source: RFQ

06 nov
Mini Christmas Tree (EN) add to Favorites
Deadline: 60 days

Number: 131996946

Source: Made-in-china

06 nov

Number: 131996952

Source: Made-in-china

06 nov
Mosi2 Heating Elements. 1800 (EN) add to Favorites
Deadline: 51 days

Number: 131996960

Source: Made-in-china

06 nov
Двигатель add to Favorites
Contract value: 1 339 285

Number: 131996969

Source: Unified Procurement Portal

06 nov
Эмаль add to Favorites
Contract value: 3 200

Number: 131996973

Source: Unified Procurement Portal

06 nov
Стол add to Favorites
Contract value: 1 160 714

Number: 131996974

Source: Unified Procurement Portal

06 nov

Number: 131996975

Source: Unified Procurement Portal

06 nov
Знак дорожный add to Favorites
Contract value: 45 000

Number: 131996976

Source: Unified Procurement Portal

06 nov

Number: 131996977

Source: Unified Procurement Portal

06 nov

Number: 131996979

Source: Unified Procurement Portal

06 nov

Number: 131996980

Source: Unified Procurement Portal

06 nov

Number: 131996981

Source: Unified Procurement Portal

06 nov
Услуги шиномонтажа add to Favorites
Contract value: 9 241

Number: 131996982

Source: Unified Procurement Portal

06 nov

Number: 131996983

Source: Unified Procurement Portal

06 nov
Говядина add to Favorites
Contract value: 2 953

Number: 131996986

Source: Unified Procurement Portal

06 nov
Светильник add to Favorites
Contract value: 7 280

Number: 131996991

Source: Unified Procurement Portal

06 nov
Электроутюг add to Favorites
Contract value: 20 000

Number: 131996992

Source: Unified Procurement Portal

06 nov
Ноутбук add to Favorites
Contract value: 220 000

Number: 131996993

Source: Unified Procurement Portal

06 nov
Блок системный add to Favorites
Contract value: 140 000

Number: 131996995

Source: Unified Procurement Portal

06 nov
Крышка колодца add to Favorites
Contract value: 32 000

Number: 131996999

Source: Unified Procurement Portal

06 nov
Переходник add to Favorites
Contract value: 3 200

Number: 131997000

Source: Unified Procurement Portal

06 nov
Противогаз add to Favorites
Contract value: 40 000

Number: 131997001

Source: Unified Procurement Portal

06 nov
Фильтр add to Favorites
Contract value: 4 464

Number: 131997002

Source: Unified Procurement Portal

06 nov

Number: 131997006

Source: Unified Procurement Portal

06 nov

Number: 131997007

Source: Unified Procurement Portal

06 nov
Картридер add to Favorites
Contract value: 4 970

Number: 131997008

Source: Unified Procurement Portal

06 nov
Концентратор add to Favorites
Contract value: 4 305

Number: 131997009

Source: Unified Procurement Portal

06 nov
Ноутбук add to Favorites
Contract value: 285 714

Number: 131997010

Source: Unified Procurement Portal

06 nov
Глушитель add to Favorites
Contract value: 40 000

Number: 131997011

Source: Unified Procurement Portal

06 nov
Степлер add to Favorites
Contract value: 4 890

Number: 131997017

Source: Unified Procurement Portal

06 nov

Number: 131997023

Source: Unified Procurement Portal

06 nov

Number: 131997024

Source: Unified Procurement Portal

06 nov
Веб-камера add to Favorites
Contract value: 17 848

Number: 131997025

Source: Unified Procurement Portal

06 nov
Стул add to Favorites
Contract value: 13 214

Number: 131997027

Source: Unified Procurement Portal

06 nov

Number: 131997029

Source: Unified Procurement Portal

06 nov

Number: 131997032

Source: Unified Procurement Portal

06 nov
Телевизор add to Favorites
Contract value: 100 000

Number: 131997033

Source: Unified Procurement Portal

06 nov

Number: 131997036

Source: Unified Procurement Portal

06 nov

Number: 131997039

Source: Unified Procurement Portal

06 nov
Мармит add to Favorites
Contract value: 320 000

Number: 131997042

Source: Unified Procurement Portal

06 nov
Здание add to Favorites
Contract value: 21 700 000

Number: 131997043

Source: Unified Procurement Portal

06 nov
Здание add to Favorites
Contract value: 21 700 000

Number: 131997044

Source: Unified Procurement Portal

06 nov
Швабра add to Favorites
Contract value: 1 400

Number: 131997045

Source: Unified Procurement Portal

06 nov
Полироль add to Favorites
Contract value: 2 232

Number: 131997047

Source: Unified Procurement Portal

06 nov
Лента сигнальная add to Favorites
Contract value: 1 400

Number: 131997049

Source: Unified Procurement Portal

06 nov

Number: 131997050

Source: Unified Procurement Portal

06 nov
Шкаф жарочный add to Favorites
Contract value: 219 900

Number: 131997051

Source: Unified Procurement Portal

06 nov

Number: 131997052

Source: Unified Procurement Portal

06 nov

Number: 131997053

Source: Unified Procurement Portal

06 nov
Молоток add to Favorites
Contract value: 15 000

Number: 131997054

Source: Unified Procurement Portal

06 nov

Number: 131997056

Source: Unified Procurement Portal

06 nov
Краска add to Favorites
Contract value: 33 629

Number: 131997058

Source: Unified Procurement Portal

06 nov

Number: 131997059

Source: Unified Procurement Portal

06 nov

Number: 131997060

Source: Unified Procurement Portal

06 nov
Шина add to Favorites
Contract value: 40 178

Number: 131997061

Source: Unified Procurement Portal

06 nov
Огнетушитель add to Favorites
Contract value: 4 900

Number: 131997062

Source: Unified Procurement Portal

06 nov
Огнетушитель add to Favorites
Contract value: 3 140

Number: 131997063

Source: Unified Procurement Portal

06 nov
Огнетушитель add to Favorites
Contract value: 8 000

Number: 131997064

Source: Unified Procurement Portal

06 nov
Мембрана add to Favorites
Contract value: 187 500

Number: 131997065

Source: Unified Procurement Portal

06 nov
Стол add to Favorites
Contract value: 26 875

Number: 131997066

Source: Unified Procurement Portal

06 nov
Перчатки add to Favorites
Contract value: 2 500

Number: 131997067

Source: Unified Procurement Portal

06 nov
Ветошь add to Favorites
Contract value: 16 960

Number: 131997068

Source: Unified Procurement Portal

06 nov

Number: 131997069

Source: Unified Procurement Portal

06 nov
Задвижка add to Favorites
Contract value: 5 000

Number: 131997071

Source: Unified Procurement Portal

06 nov

Number: 131997074

Source: Unified Procurement Portal

06 nov

Number: 131997080

Source: Unified Procurement Portal

06 nov
Автомобиль add to Favorites
Contract value: 23 214 286

Number: 131997082

Source: Unified Procurement Portal

06 nov

Number: 131997084

Source: Unified Procurement Portal

06 nov
Аккумулятор add to Favorites
Contract value: 79 388

Number: 131997085

Source: Unified Procurement Portal

06 nov
Аккумулятор add to Favorites
Contract value: 8 200

Number: 131997086

Source: Unified Procurement Portal

06 nov
Коронка add to Favorites
Contract value: 12 990

Number: 131997088

Source: Unified Procurement Portal

06 nov
Коронка add to Favorites
Contract value: 18 990

Number: 131997089

Source: Unified Procurement Portal

06 nov

Number: 131997090

Source: Unified Procurement Portal

06 nov
Процессор add to Favorites
Contract value: 160 705

Number: 131997091

Source: Unified Procurement Portal

06 nov

Number: 131997092

Source: Unified Procurement Portal

06 nov
Диск жесткий add to Favorites
Contract value: 214 285

Number: 131997093

Source: Unified Procurement Portal

06 nov

Number: 131997098

Source: Unified Procurement Portal