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Tenders: Date 19-11-2025


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19 nov
Ведро add to Favorites
Contract value: 1 500

Number: 132671857

Source: Unified Procurement Portal

19 nov
Средство моющее add to Favorites

Number: 132671858

Source: Unified Procurement Portal

19 nov
Ведро add to Favorites
Contract value: 2 000

Number: 132671859

Source: Unified Procurement Portal

19 nov
Вентилятор add to Favorites
Contract value: 2 500

Number: 132671860

Source: Unified Procurement Portal

19 nov
Крышка колодца add to Favorites
Contract value: 35 000

Number: 132671861

Source: Unified Procurement Portal

19 nov
Услуги по техническому обслуживанию лабораторного/учебно-лабораторного оборудования add to Favorites
Contract value: 589 285

Number: 132671862

Source: Unified Procurement Portal

19 nov
Услуги по сопровождению и технической поддержке информационной системы add to Favorites
Contract value: 551 785

Number: 132671863

Source: Unified Procurement Portal

19 nov
Услуги по страхованию гражданско-правовой ответственности владельцев автомобильного транспорта add to Favorites
Contract value: 24 659

Number: 132671864

Source: Unified Procurement Portal

19 nov
Услуги по техническому обслуживанию автотранспорта/специальной техники add to Favorites
Contract value: 84 821

Number: 132671865

Source: Unified Procurement Portal

19 nov
Услуги полиграфические по изготовлению/печатанию полиграфической продукции (кроме книг, фото, периодических изданий) add to Favorites
Contract value: 68 000

Number: 132671866

Source: Unified Procurement Portal

19 nov
Работы по ремонту/модернизации компьютерной/периферийной оргтехники/оборудования add to Favorites
Contract value: 85 000

Number: 132671867

Source: Unified Procurement Portal

19 nov
Услуги по подписке на печатные периодические издания add to Favorites
Contract value: 100 000

Number: 132671868

Source: Unified Procurement Portal

19 nov
Интродьюсер add to Favorites
Contract value: 17 090

Number: 132671869

Source: Unified Procurement Portal

19 nov
Услуги по подписке на печатные периодические издания add to Favorites
Contract value: 2 260

Number: 132671870

Source: Unified Procurement Portal

19 nov
Салфетка add to Favorites

Number: 132671871

Source: Unified Procurement Portal

19 nov
Бумага для офисного оборудования add to Favorites
Contract value: 4 100

Number: 132671872

Source: Unified Procurement Portal

19 nov
Ручка канцелярская add to Favorites

Number: 132671873

Source: Unified Procurement Portal

19 nov
Услуги по обучению персонала/сотрудников add to Favorites
Contract value: 30 000

Number: 132671874

Source: Unified Procurement Portal

19 nov
Бикарбонат натрия (двууглекислый натрий, пищевая сода) add to Favorites

Number: 132671875

Source: Unified Procurement Portal

19 nov
Услуги учреждений санитарно-эпидемиологической службы add to Favorites
Contract value: 40 026

Number: 132671876

Source: Unified Procurement Portal

19 nov
Уксус add to Favorites

Number: 132671877

Source: Unified Procurement Portal

19 nov
Работы по изготовлению стендов/табличек/надписей add to Favorites
Contract value: 100 000

Number: 132671878

Source: Unified Procurement Portal

19 nov
Стеллаж add to Favorites
Contract value: 132 000

Number: 132671879

Source: Unified Procurement Portal

19 nov
Работы по устройству (монтажу) охранной сигнализации/системы видеонаблюдения add to Favorites
Contract value: 200 000

Number: 132671880

Source: Unified Procurement Portal

19 nov
Бензин для двигателей с искровым зажиганием add to Favorites

Number: 132671881

Source: Unified Procurement Portal

19 nov
Диск жесткий add to Favorites
Contract value: 28 000

Number: 132671882

Source: Unified Procurement Portal

19 nov
Работы по разработке/корректировке нормативной/технической документации/технологических схем/паспортов/локальных смет add to Favorites
Contract value: 30 402

Number: 132671883

Source: Unified Procurement Portal

19 nov
Услуги по пересылке регистрируемых почтовых отправлений add to Favorites
Contract value: 25 000

Number: 132671884

Source: Unified Procurement Portal

19 nov
Распылитель add to Favorites
Contract value: 35 000

Number: 132671885

Source: Unified Procurement Portal

19 nov
Электрододержатель add to Favorites
Contract value: 1 900

Number: 132671886

Source: Unified Procurement Portal

19 nov
Рукав add to Favorites
Contract value: 23 000

Number: 132671887

Source: Unified Procurement Portal

19 nov
Бумага для офисного оборудования add to Favorites

Number: 132671888

Source: Unified Procurement Portal

19 nov
Услуги по подписке на печатные периодические издания add to Favorites
Contract value: 56 033

Number: 132671889

Source: Unified Procurement Portal

19 nov
Работы по ремонту/модернизации игрового оборудования add to Favorites
Contract value: 539 285

Number: 132671890

Source: Unified Procurement Portal

19 nov
Устройство для прошивки документов add to Favorites
Contract value: 25 977

Number: 132671891

Source: Unified Procurement Portal

19 nov
Штатив add to Favorites
Contract value: 25 000

Number: 132671892

Source: Unified Procurement Portal

19 nov
Система акустическая add to Favorites
Contract value: 250 000

Number: 132671893

Source: Unified Procurement Portal

19 nov
Консоль микшерная add to Favorites
Contract value: 74 000

Number: 132671894

Source: Unified Procurement Portal

19 nov
Микрофон add to Favorites
Contract value: 26 000

Number: 132671895

Source: Unified Procurement Portal

19 nov
Услуги по аренде гаража add to Favorites
Contract value: 600 000

Number: 132671896

Source: Unified Procurement Portal

19 nov
Смесь строительная add to Favorites

Number: 132671897

Source: Unified Procurement Portal

19 nov
Бумага для офисного оборудования add to Favorites
Contract value: 2 500

Number: 132671898

Source: Unified Procurement Portal

19 nov
Видеокамера add to Favorites
Contract value: 26 500

Number: 132671899

Source: Unified Procurement Portal

19 nov
Программное обеспечение add to Favorites
Contract value: 5 500 000

Number: 132671900

Source: Unified Procurement Portal

19 nov
Аккумулятор add to Favorites
Contract value: 15 100

Number: 132671901

Source: Unified Procurement Portal

19 nov
Станция насосная add to Favorites
Contract value: 90 000

Number: 132671902

Source: Unified Procurement Portal

19 nov
Supply of Instructor for Indian Dance CCA Training Programme in Greenwood Primary School for 2026 & 2027 add to Favorites

Number: 132671903

Source: Gebiz

19 nov
Maintenance of Aquarium in Methodist Girls" School (Pri). add to Favorites

Number: 132671904

Source: Gebiz

19 nov
Supply of Instructor for Secondary Two Cohort Programme from 7 January 2026 to 9 January 2026 in Sembawang Secondary School add to Favorites

Number: 132671905

Source: Gebiz

19 nov
INVITATION TO QUOTE FOR THE SUPPLY AND INSTALLATION OF RUGBY GOAL POST AT YIO CHU KANG STADIUM add to Favorites

Number: 132671906

Source: Gebiz

19 nov
44250229/WSP/Collection and disposal of Laboratory Chemical Waste from various PUB Waterworks and Desalination Plants add to Favorites

Number: 132671907

Source: Gebiz

19 nov
Appointment Of Fund Manager To Manage Global Corporate Bonds For Three (3) Years With Option To Extend For Another Three (3) Years add to Favorites

Number: 132671908

Source: Gebiz

19 nov
Appointment Of Fund Manager To Manage Global Government Bonds For Three (3) Years With Option To Extend For Another Three (3) Years add to Favorites

Number: 132671909

Source: Gebiz

19 nov
Maintenance of Royel Guess house at Gasa tsachhu add to Favorites

Number: 132671910

Source: e-GP System

19 nov
Construction of RCC bedding at Mithidrang,Trashigang Town. add to Favorites

Number: 132671911

Source: e-GP System

19 nov
Construction of chainlink fencing in Barshong BPS add to Favorites

Number: 132671912

Source: e-GP System

19 nov
sensor (EN) add to Favorites

Number: 132672134

Source: RFQ

19 nov
Self-heating Socks Are Comfortable, Elastic, Durable and Healthy (EN) add to Favorites

Number: 132672149

Source: RFQ

19 nov
iphones 17 pro max original (EN) add to Favorites

Number: 132672157

Source: RFQ

19 nov
Mens elastic waist sports pants (EN) add to Favorites

Number: 132672188

Source: RFQ

19 nov
Tervertine Stone Decorative Items (EN) add to Favorites

Number: 132672203

Source: RFQ

19 nov
Istaride Wholesale Kids Adjustable Inline Skates Inlineskating Children Adjustable Roller Skates ... (EN) add to Favorites

Number: 132672236

Source: RFQ

19 nov
Recommend High Quality Luxury Mailing Box Exquisite Printed Corrugated Paper Shipping Gift Box (EN) add to Favorites

Number: 132672251

Source: RFQ

19 nov
rj 45 connector (EN) add to Favorites

Number: 132672260

Source: RFQ

19 nov
Wholesale Beige Cotton Canvas Shopping Tote Bag Recycled Grocery Beach Round Tote with Custom Printed Logo Dot Pattern (EN) add to Favorites

Number: 132672263

Source: RFQ

19 nov
animal prints blanket (EN) add to Favorites

Number: 132672293

Source: RFQ

19 nov
Customized CKD / SKD Dry Cargo Truck Body Box Aluminum Panels for Cargo Van (EN) add to Favorites

Number: 132672310

Source: RFQ

19 nov
High Quality Cooling Products (EN) add to Favorites

Number: 132672357

Source: RFQ

19 nov
Liquid Crystal Display (EN) add to Favorites
Deadline: 57 days

Number: 132674075

Source: Made-in-china

19 nov
Automatic Illuminate PIR Motion Sensor 70w Small Led Garden Solar Street Spot Lights Outdoor ... (EN) add to Favorites

Number: 132674132

Source: RFQ

19 nov
Operator-generated traffic card (EN) add to Favorites

Number: 132674155

Source: RFQ

19 nov
téléphone naruto (EN) add to Favorites

Number: 132674244

Source: RFQ

19 nov
product with KC (no charger please) (EN) add to Favorites

Number: 132674277

Source: RFQ

19 nov
Onetech 프로브 무선 디지털 초음파 스캐너 휴대용 초음파 기계 전기 플라스틱 CE 무선 장치 250g (EN) add to Favorites

Number: 132674278

Source: RFQ

19 nov
NCLD3B1256M32 8Gb 16Gb 178 볼 LPDDR3 SDRAM (EN) add to Favorites

Number: 132674402

Source: RFQ

19 nov
micro mink and fake fur blanket (EN) add to Favorites

Number: 132674413

Source: RFQ

19 nov
AF55015 and AF55039 (EN) add to Favorites

Number: 132674446

Source: RFQ

19 nov
4-point coarse tooth universal joint, water pipe quick joint, shower pipe, washing machine faucet joint (EN) add to Favorites

Number: 132674485

Source: RFQ

19 nov
Tervertine Stone Decorative Items Procurement (EN) add to Favorites

Number: 132674487

Source: RFQ

19 nov
Plastic Hard Drive Enclosure (EN) add to Favorites

Number: 132674546

Source: RFQ

19 nov
10L 20L 50L 소쉬렛 추출기 회전 증발기 (EN) add to Favorites

Number: 132674552

Source: RFQ

19 nov
GF30 or CF30 PEEK tube (EN) add to Favorites

Number: 132674560

Source: RFQ

19 nov
20m 22m 23m 24m Steel Hot Galvanized Conical Octagonal Football Lighting Pole Tennis Court Lighting Pole Hockey Courts Golf Court Lighting Pole15 Years Warranty (EN) add to Favorites
Deadline: 57 days

Number: 132674590

Source: Made-in-china

19 nov
Punching Machine for Car Seat (EN) add to Favorites
Deadline: 65 days

Number: 132674717

Source: Made-in-china

19 nov
Очки add to Favorites
Contract value: 2 500

Number: 132675982

Source: Unified Procurement Portal

19 nov
Щетка add to Favorites
Contract value: 1 100

Number: 132675983

Source: Unified Procurement Portal

19 nov
Струбцина add to Favorites
Contract value: 4 500

Number: 132675984

Source: Unified Procurement Portal

19 nov
Зубило add to Favorites
Contract value: 3 000

Number: 132675985

Source: Unified Procurement Portal

19 nov
Топор add to Favorites
Contract value: 3 300

Number: 132675986

Source: Unified Procurement Portal

19 nov
Работы по пошиву одежды add to Favorites
Contract value: 600 000

Number: 132675987

Source: Unified Procurement Portal

19 nov
Работы по пошиву одежды add to Favorites
Contract value: 450 000

Number: 132675988

Source: Unified Procurement Portal

19 nov
Герметик add to Favorites
Contract value: 2 000

Number: 132675989

Source: Unified Procurement Portal

19 nov
Мыло add to Favorites

Number: 132675990

Source: Unified Procurement Portal

19 nov
Зеркало add to Favorites
Contract value: 10 000

Number: 132675991

Source: Unified Procurement Portal

19 nov
Светильник add to Favorites
Contract value: 4 000

Number: 132675992

Source: Unified Procurement Portal

19 nov
Услуги по подписке на печатные периодические издания add to Favorites
Contract value: 39 259

Number: 132675993

Source: Unified Procurement Portal

19 nov
Услуги по доступу к Интернету add to Favorites
Contract value: 482 400

Number: 132675994

Source: Unified Procurement Portal

19 nov
Регулятор давления воды add to Favorites
Contract value: 400 000

Number: 132675995

Source: Unified Procurement Portal

19 nov
Набор инструментов add to Favorites
Contract value: 8 000

Number: 132675996

Source: Unified Procurement Portal

19 nov
Сапоги add to Favorites
Contract value: 15 000

Number: 132675997

Source: Unified Procurement Portal

19 nov
Жилет add to Favorites
Contract value: 3 500

Number: 132675998

Source: Unified Procurement Portal

19 nov
Мыло add to Favorites

Number: 132675999

Source: Unified Procurement Portal

19 nov
Уголь add to Favorites
Contract value: 21 428

Number: 132676000

Source: Unified Procurement Portal

19 nov
Услуги полиграфические по изготовлению/печатанию полиграфической продукции (кроме книг, фото, периодических изданий) add to Favorites
Contract value: 1 300 000

Number: 132676001

Source: Unified Procurement Portal

19 nov
Флаг add to Favorites
Contract value: 15 000

Number: 132676002

Source: Unified Procurement Portal

19 nov
Парта/стол add to Favorites
Contract value: 49 623

Number: 132676003

Source: Unified Procurement Portal

19 nov
Скоросшиватель add to Favorites

Number: 132676004

Source: Unified Procurement Portal

19 nov
Транспортно-логистические услуги add to Favorites
Contract value: 400 000

Number: 132676005

Source: Unified Procurement Portal

19 nov
Услуги по страхованию от несчастных случаев add to Favorites
Contract value: 2 667 627

Number: 132676006

Source: Unified Procurement Portal

19 nov
Услуги по подписке на печатные периодические издания add to Favorites
Contract value: 147 168

Number: 132676007

Source: Unified Procurement Portal

19 nov
Услуги по вывозу (сбору) неопасных отходов/имущества/материалов add to Favorites
Contract value: 6 208

Number: 132676008

Source: Unified Procurement Portal

19 nov
Топливо дизельное add to Favorites

Number: 132676009

Source: Unified Procurement Portal

19 nov
Сумка-контейнер add to Favorites
Contract value: 25 000

Number: 132676010

Source: Unified Procurement Portal

19 nov
Мыло add to Favorites

Number: 132676011

Source: Unified Procurement Portal

19 nov
Мешок add to Favorites

Number: 132676012

Source: Unified Procurement Portal

19 nov
Услуги по подписке на печатные периодические издания add to Favorites
Contract value: 197 977

Number: 132676013

Source: Unified Procurement Portal

19 nov
Услуги по подписке на печатные периодические издания add to Favorites
Contract value: 3 689

Number: 132676014

Source: Unified Procurement Portal

19 nov
Услуги по оценке стоимости товарно-материальных ценностей add to Favorites
Contract value: 19 500

Number: 132676015

Source: Unified Procurement Portal

19 nov
Услуги по техническому обслуживанию пожарной/охранной сигнализации/систем тушения/видеонаблюдения и аналогичного оборудования add to Favorites
Contract value: 250 000

Number: 132676016

Source: Unified Procurement Portal

19 nov
Работы по изготовлению стендов/табличек/надписей add to Favorites
Contract value: 100 000

Number: 132676017

Source: Unified Procurement Portal

19 nov
Сиденье add to Favorites
Contract value: 125 000

Number: 132676018

Source: Unified Procurement Portal

19 nov
Барабан add to Favorites
Contract value: 5 500

Number: 132676019

Source: Unified Procurement Portal

19 nov
Услуги по подписке на печатные периодические издания add to Favorites
Contract value: 128 642

Number: 132676020

Source: Unified Procurement Portal

19 nov
Бензин для двигателей с искровым зажиганием add to Favorites

Number: 132676021

Source: Unified Procurement Portal

19 nov
Порошок add to Favorites

Number: 132676022

Source: Unified Procurement Portal

19 nov
Хлебница add to Favorites
Contract value: 1 800

Number: 132676023

Source: Unified Procurement Portal

19 nov
Контейнер add to Favorites
Contract value: 1 410

Number: 132676024

Source: Unified Procurement Portal

19 nov
Контейнер add to Favorites

Number: 132676025

Source: Unified Procurement Portal

19 nov
Пакет add to Favorites

Number: 132676026

Source: Unified Procurement Portal

19 nov
Пакет add to Favorites

Number: 132676027

Source: Unified Procurement Portal

19 nov
Мыло add to Favorites

Number: 132676028

Source: Unified Procurement Portal

19 nov
Бизнес-ноутбук add to Favorites
Contract value: 355 348

Number: 132676029

Source: Unified Procurement Portal

19 nov
Флаг add to Favorites
Contract value: 3 750

Number: 132676030

Source: Unified Procurement Portal

19 nov
Салфетка add to Favorites

Number: 132676031

Source: Unified Procurement Portal

19 nov
Аппарат летательный беспилотный add to Favorites
Contract value: 460 000

Number: 132676032

Source: Unified Procurement Portal

19 nov
Набор реагентов add to Favorites
Contract value: 77 990

Number: 132676033

Source: Unified Procurement Portal

19 nov
Набор реагентов add to Favorites
Contract value: 296 268

Number: 132676034

Source: Unified Procurement Portal

19 nov
Пробирка add to Favorites

Number: 132676035

Source: Unified Procurement Portal

19 nov
Вакутейнер add to Favorites

Number: 132676036

Source: Unified Procurement Portal

19 nov
Пробирка add to Favorites
Contract value: 3 112

Number: 132676037

Source: Unified Procurement Portal

19 nov
Наконечник add to Favorites
Contract value: 3 800

Number: 132676038

Source: Unified Procurement Portal

19 nov
Наконечник add to Favorites
Contract value: 1 975

Number: 132676039

Source: Unified Procurement Portal

19 nov
Наконечник add to Favorites
Contract value: 4 400

Number: 132676040

Source: Unified Procurement Portal

19 nov
Наконечник add to Favorites
Contract value: 4 400

Number: 132676041

Source: Unified Procurement Portal

19 nov
Наконечник add to Favorites
Contract value: 2 912

Number: 132676042

Source: Unified Procurement Portal

19 nov
Полотенце add to Favorites

Number: 132676043

Source: Unified Procurement Portal

19 nov
Смесь пищевая add to Favorites
Contract value: 8 300

Number: 132676044

Source: Unified Procurement Portal

19 nov
Бинт add to Favorites
Contract value: 3 000

Number: 132676045

Source: Unified Procurement Portal

19 nov
Валик add to Favorites
Contract value: 15 000

Number: 132676046

Source: Unified Procurement Portal

19 nov
Щетка add to Favorites
Contract value: 3 500

Number: 132676047

Source: Unified Procurement Portal

19 nov
Тряпка add to Favorites
Contract value: 13 000

Number: 132676048

Source: Unified Procurement Portal

19 nov
Картина add to Favorites
Contract value: 10 000

Number: 132676049

Source: Unified Procurement Portal

19 nov
Ткань add to Favorites
Contract value: 1 300

Number: 132676050

Source: Unified Procurement Portal

19 nov
Ветошь add to Favorites

Number: 132676051

Source: Unified Procurement Portal

19 nov
Услуги по техническому/сервисному обслуживанию двигателей автомобильных add to Favorites
Contract value: 245 000

Number: 132676052

Source: Unified Procurement Portal

19 nov
Бумага для офисного оборудования add to Favorites
Contract value: 2 000

Number: 132676053

Source: Unified Procurement Portal

19 nov
Лента канцелярская add to Favorites
Contract value: 5 000

Number: 132676054

Source: Unified Procurement Portal

19 nov
Бумага add to Favorites

Number: 132676055

Source: Unified Procurement Portal

19 nov
Услуги по подписке на информационные ленты add to Favorites
Contract value: 187 000

Number: 132676056

Source: Unified Procurement Portal

19 nov
Стакан add to Favorites

Number: 132676057

Source: Unified Procurement Portal

19 nov
Салфетка add to Favorites

Number: 132676058

Source: Unified Procurement Portal

19 nov
Фляжка add to Favorites
Contract value: 4 464

Number: 132676059

Source: Unified Procurement Portal

19 nov
Аккумулятор add to Favorites
Contract value: 28 000

Number: 132676060

Source: Unified Procurement Portal

19 nov
Приобретение хозяйственных товаров и моющих add to Favorites

Number: 132676061

Source: Unified Procurement Portal

19 nov
Услуги по техническому контролю (осмотру) дорожных транспортных средств add to Favorites
Contract value: 8 000

Number: 132676062

Source: Unified Procurement Portal

19 nov
Услуги по страхованию гражданско-правовой ответственности владельцев автомобильного транспорта add to Favorites
Contract value: 33 000

Number: 132676063

Source: Unified Procurement Portal

19 nov
Бензин для двигателей с искровым зажиганием add to Favorites

Number: 132676064

Source: Unified Procurement Portal

19 nov
Маска add to Favorites

Number: 132676065

Source: Unified Procurement Portal

19 nov
Процессор add to Favorites
Contract value: 133 930

Number: 132676066

Source: Unified Procurement Portal

19 nov
Услуги по подписке на печатные периодические издания add to Favorites
Contract value: 103 862

Number: 132676067

Source: Unified Procurement Portal

19 nov
Аппарат летательный беспилотный add to Favorites
Contract value: 4 200 000

Number: 132676068

Source: Unified Procurement Portal

19 nov
Полотенце add to Favorites

Number: 132676069

Source: Unified Procurement Portal

19 nov
Бикарбонат натрия (двууглекислый натрий, пищевая сода) add to Favorites

Number: 132676070

Source: Unified Procurement Portal

19 nov
Бумага add to Favorites

Number: 132676071

Source: Unified Procurement Portal

19 nov
Услуги по выгрузке (выкачке, сливу) грузов (кроме обработки грузов в портах и в контейнерах) add to Favorites
Contract value: 660 000

Number: 132676072

Source: Unified Procurement Portal

19 nov
Труба защитная add to Favorites
Contract value: 4 107

Number: 132676073

Source: Unified Procurement Portal

19 nov
Работы по изготовлению мебели add to Favorites
Contract value: 535 714

Number: 132676074

Source: Unified Procurement Portal

19 nov
Торф add to Favorites

Number: 132676075

Source: Unified Procurement Portal

19 nov
Удобрение add to Favorites

Number: 132676076

Source: Unified Procurement Portal

19 nov
Пакет add to Favorites

Number: 132676077

Source: Unified Procurement Portal

19 nov
Страхование автотранспорта для Службы add to Favorites

Number: 132676078

Source: Unified Procurement Portal

19 nov
Диск колеса add to Favorites
Contract value: 20 000

Number: 132676079

Source: Unified Procurement Portal

19 nov
Коврик add to Favorites

Number: 132676080

Source: Unified Procurement Portal

19 nov
Коврик add to Favorites

Number: 132676081

Source: Unified Procurement Portal

19 nov
Работы по ремонту/изготовлению окон и/или комплектующих к ним add to Favorites
Contract value: 150 000

Number: 132676082

Source: Unified Procurement Portal

19 nov
Услуги по страхованию гражданско-правовой ответственности владельцев автомобильного транспорта add to Favorites
Contract value: 20 000

Number: 132676083

Source: Unified Procurement Portal

19 nov
Диван add to Favorites
Contract value: 70 000

Number: 132676084

Source: Unified Procurement Portal

19 nov
Стул add to Favorites
Contract value: 14 000

Number: 132676085

Source: Unified Procurement Portal

19 nov
Стол add to Favorites
Contract value: 133 928

Number: 132676086

Source: Unified Procurement Portal

19 nov
Стол add to Favorites
Contract value: 20 000

Number: 132676087

Source: Unified Procurement Portal

19 nov
Услуги по печатанию журналов и изданий периодических add to Favorites
Contract value: 93 750

Number: 132676088

Source: Unified Procurement Portal

19 nov
Аккумулятор add to Favorites
Contract value: 120 000

Number: 132676089

Source: Unified Procurement Portal

19 nov
Услуги телефонной связи add to Favorites
Contract value: 257 142

Number: 132676090

Source: Unified Procurement Portal

19 nov
Вешалка add to Favorites
Contract value: 12 000

Number: 132676091

Source: Unified Procurement Portal

19 nov
приобретение прочих запасов (Выключатели.изолента ПВХ) add to Favorites

Number: 132676092

Source: Unified Procurement Portal

19 nov
Работы по ремонту бытовых электроприборов add to Favorites
Contract value: 1 500 000

Number: 132676093

Source: Unified Procurement Portal

19 nov
Услуги шиномонтажа add to Favorites
Contract value: 20 000

Number: 132676094

Source: Unified Procurement Portal

19 nov
Услуги по страхованию гражданско-правовой ответственности владельцев автомобильного транспорта add to Favorites
Contract value: 51 000

Number: 132676095

Source: Unified Procurement Portal

19 nov
Контактор add to Favorites
Contract value: 6 092

Number: 132676096

Source: Unified Procurement Portal

19 nov
Вилка add to Favorites
Contract value: 1 300

Number: 132676097

Source: Unified Procurement Portal