Tenders: Date 19-11-2025


19 nov
Ноутбук add to Favorites
Contract value: 390 000

Number: 132670631

Source: Unified Procurement Portal

19 nov

Number: 132670635

Source: Unified Procurement Portal

19 nov

Number: 132670639

Source: Unified Procurement Portal

19 nov
Сердцевина add to Favorites
Contract value: 1 500

Number: 132670640

Source: Unified Procurement Portal

19 nov

Number: 132670641

Source: Unified Procurement Portal

19 nov

Number: 132670642

Source: Unified Procurement Portal

19 nov

Number: 132670643

Source: Unified Procurement Portal

19 nov
Уголь add to Favorites
Contract value: 22 000

Number: 132670644

Source: Unified Procurement Portal

19 nov
Кран шаровой add to Favorites
Contract value: 2 850

Number: 132670646

Source: Unified Procurement Portal

19 nov
Расходомер add to Favorites
Contract value: 1 100 000

Number: 132670647

Source: Unified Procurement Portal

19 nov
Уголок add to Favorites
Contract value: 687 500

Number: 132670648

Source: Unified Procurement Portal

19 nov

Number: 132670649

Source: Unified Procurement Portal

19 nov
Коммутатор сетевой add to Favorites
Contract value: 7 000

Number: 132670650

Source: Unified Procurement Portal

19 nov
Каболка add to Favorites
Contract value: 4 200

Number: 132670651

Source: Unified Procurement Portal

19 nov
Уголок add to Favorites
Contract value: 571 600

Number: 132670652

Source: Unified Procurement Portal

19 nov
Портландцемент add to Favorites
Contract value: 40 000

Number: 132670653

Source: Unified Procurement Portal

19 nov

Number: 132670655

Source: Unified Procurement Portal

19 nov

Number: 132670656

Source: Unified Procurement Portal

19 nov

Number: 132670657

Source: Unified Procurement Portal

19 nov

Number: 132670658

Source: Unified Procurement Portal

19 nov
Пакет add to Favorites
Contract value: 2 850

Number: 132670660

Source: Unified Procurement Portal

19 nov

Number: 132670661

Source: Unified Procurement Portal

19 nov

Number: 132670665

Source: Gebiz

19 nov
RJ-Z906 (EN) add to Favorites

Number: 132670781

Source: RFQ

19 nov

Number: 132670864

Source: RFQ

19 nov

Number: 132670896

Source: RFQ

19 nov

Number: 132670922

Source: RFQ

19 nov

Number: 132670952

Source: RFQ

19 nov

Number: 132670962

Source: RFQ

19 nov

Number: 132671073

Source: RFQ

19 nov

Number: 132671226

Source: Made-in-china

19 nov

Number: 132671239

Source: Made-in-china

19 nov

Number: 132671254

Source: Made-in-china

19 nov

Number: 132671291

Source: RFQ

19 nov

Number: 132671313

Source: RFQ

19 nov

Number: 132671320

Source: RFQ

19 nov
MICROWIVE (EN) add to Favorites

Number: 132671337

Source: RFQ

19 nov
Power Bank (EN) add to Favorites

Number: 132671352

Source: RFQ

19 nov

Number: 132671363

Source: RFQ

19 nov
LR-N001 (EN) add to Favorites

Number: 132671400

Source: RFQ

19 nov
MUSHRROM (EN) add to Favorites

Number: 132671437

Source: RFQ

19 nov

Number: 132671481

Source: RFQ

19 nov

Number: 132671490

Source: RFQ

19 nov

Number: 132671496

Source: RFQ

19 nov

Number: 132671556

Source: RFQ

19 nov

Number: 132671600

Source: RFQ

19 nov
Ель add to Favorites
Contract value: 800 000

Number: 132671753

Source: Unified Procurement Portal

19 nov

Number: 132671754

Source: Unified Procurement Portal

19 nov

Number: 132671755

Source: Unified Procurement Portal

19 nov

Number: 132671758

Source: Unified Procurement Portal

19 nov
Клей add to Favorites
Contract value: 3 500

Number: 132671760

Source: Unified Procurement Portal

19 nov
Трубка медицинская add to Favorites
Contract value: 27 700

Number: 132671761

Source: Unified Procurement Portal

19 nov
Манометр add to Favorites
Contract value: 8 500

Number: 132671763

Source: Unified Procurement Portal

19 nov
Папка add to Favorites
Contract value: 8 000

Number: 132671765

Source: Unified Procurement Portal

19 nov
Папка add to Favorites
Contract value: 1 800

Number: 132671766

Source: Unified Procurement Portal

19 nov

Number: 132671768

Source: Unified Procurement Portal

19 nov

Number: 132671770

Source: Unified Procurement Portal

19 nov

Number: 132671773

Source: Unified Procurement Portal

19 nov

Number: 132671774

Source: Unified Procurement Portal

19 nov
Кресло add to Favorites
Contract value: 45 000

Number: 132671777

Source: Unified Procurement Portal

19 nov

Number: 132671778

Source: Unified Procurement Portal

19 nov
Костюм add to Favorites
Contract value: 37 700

Number: 132671780

Source: Unified Procurement Portal

19 nov

Number: 132671782

Source: Unified Procurement Portal

19 nov
Верстак add to Favorites
Contract value: 295 600

Number: 132671783

Source: Unified Procurement Portal

19 nov

Number: 132671785

Source: Unified Procurement Portal

19 nov
Лампа светодиодная add to Favorites
Contract value: 1 100

Number: 132671787

Source: Unified Procurement Portal

19 nov
Терминал add to Favorites
Contract value: 6 766 866

Number: 132671790

Source: Unified Procurement Portal

19 nov
Видеорегистратор add to Favorites
Contract value: 250 446

Number: 132671791

Source: Unified Procurement Portal

19 nov
Майка add to Favorites
Contract value: 2 300

Number: 132671792

Source: Unified Procurement Portal

19 nov

Number: 132671794

Source: Unified Procurement Portal

19 nov
Лестница add to Favorites
Contract value: 10 000

Number: 132671795

Source: Unified Procurement Portal

19 nov

Number: 132671796

Source: Unified Procurement Portal

19 nov
Седелка add to Favorites
Contract value: 5 800

Number: 132671797

Source: Unified Procurement Portal

19 nov

Number: 132671798

Source: Unified Procurement Portal

19 nov

Number: 132671799

Source: Unified Procurement Portal

19 nov

Number: 132671800

Source: Unified Procurement Portal

19 nov
Автомобиль add to Favorites
Contract value: 22 000 000

Number: 132671803

Source: Unified Procurement Portal

19 nov
Костюм add to Favorites
Contract value: 30 000

Number: 132671804

Source: Unified Procurement Portal

19 nov

Number: 132671805

Source: Unified Procurement Portal

19 nov
Набор подарочный add to Favorites
Contract value: 3 571

Number: 132671806

Source: Unified Procurement Portal

19 nov

Number: 132671807

Source: Unified Procurement Portal

19 nov
Соги add to Favorites
Contract value: 9 000

Number: 132671808

Source: Unified Procurement Portal

19 nov

Number: 132671809

Source: Unified Procurement Portal

19 nov

Number: 132671810

Source: Unified Procurement Portal

19 nov

Number: 132671811

Source: Unified Procurement Portal

19 nov

Number: 132671812

Source: Unified Procurement Portal

19 nov

Number: 132671813

Source: Unified Procurement Portal

19 nov

Number: 132671814

Source: Unified Procurement Portal

19 nov
Колготы add to Favorites
Contract value: 2 500

Number: 132671815

Source: Unified Procurement Portal

19 nov
Компрессор add to Favorites
Contract value: 85 000

Number: 132671816

Source: Unified Procurement Portal

19 nov
Доска обрезная add to Favorites
Contract value: 6 500

Number: 132671817

Source: Unified Procurement Portal

19 nov
Доска обрезная add to Favorites
Contract value: 8 000

Number: 132671818

Source: Unified Procurement Portal

19 nov
Аппарат телефонный add to Favorites
Contract value: 33 000

Number: 132671819

Source: Unified Procurement Portal

19 nov
Резина add to Favorites
Contract value: 1 750

Number: 132671821

Source: Unified Procurement Portal

19 nov

Number: 132671823

Source: Unified Procurement Portal

19 nov
Масло моторное add to Favorites
Contract value: 3 500

Number: 132671827

Source: Unified Procurement Portal

19 nov
Сапоги add to Favorites
Contract value: 35 000

Number: 132671828

Source: Unified Procurement Portal

19 nov
Стеклоочиститель add to Favorites
Contract value: 3 000

Number: 132671829

Source: Unified Procurement Portal

19 nov
Арматура add to Favorites
Contract value: 3 500

Number: 132671830

Source: Unified Procurement Portal

19 nov

Number: 132671831

Source: Unified Procurement Portal

19 nov
Реле давления add to Favorites
Contract value: 18 000

Number: 132671832

Source: Unified Procurement Portal

19 nov
Костюм add to Favorites
Contract value: 150 000

Number: 132671833

Source: Unified Procurement Portal

19 nov
Воздуховод add to Favorites
Contract value: 3 400

Number: 132671836

Source: Unified Procurement Portal

19 nov
Перчатки add to Favorites
Contract value: 4 000

Number: 132671837

Source: Unified Procurement Portal

19 nov

Number: 132671839

Source: Unified Procurement Portal

19 nov

Number: 132671840

Source: Unified Procurement Portal

19 nov
Принтер add to Favorites
Contract value: 135 000

Number: 132671841

Source: Unified Procurement Portal

19 nov

Number: 132671842

Source: Unified Procurement Portal

19 nov

Number: 132671843

Source: Unified Procurement Portal

19 nov

Number: 132671844

Source: Unified Procurement Portal

19 nov

Number: 132671845

Source: Unified Procurement Portal

19 nov

Number: 132671847

Source: Unified Procurement Portal

19 nov
Холодильник add to Favorites
Contract value: 900 000

Number: 132671848

Source: Unified Procurement Portal

19 nov
Седелка add to Favorites
Contract value: 3 800

Number: 132671849

Source: Unified Procurement Portal

19 nov

Number: 132671850

Source: Unified Procurement Portal

19 nov

Number: 132671851

Source: Unified Procurement Portal

19 nov

Number: 132671852

Source: Unified Procurement Portal

19 nov
Кольцо add to Favorites
Contract value: 65 000

Number: 132671853

Source: Unified Procurement Portal

19 nov

Number: 132671854

Source: Unified Procurement Portal

19 nov
Ноутбук add to Favorites
Contract value: 689 930

Number: 132671855

Source: Unified Procurement Portal

19 nov
Кабель-канал add to Favorites
Contract value: 2 100

Number: 132671856

Source: Unified Procurement Portal