Tenders: Date 19-11-2025


19 nov
Ведро add to Favorites
Contract value: 1 500

Number: 132671857

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
Интродьюсер add to Favorites
Contract value: 17 090

Number: 132671869

Source: Unified Procurement Portal

19 nov

Number: 132671871

Source: Unified Procurement Portal

19 nov

Number: 132671872

Source: Unified Procurement Portal

19 nov

Number: 132671877

Source: Unified Procurement Portal

19 nov
Стеллаж add to Favorites
Contract value: 132 000

Number: 132671879

Source: Unified Procurement Portal

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

Number: 132671882

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
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

Number: 132671896

Source: Unified Procurement Portal

19 nov

Number: 132671898

Source: Unified Procurement Portal

19 nov
Видеокамера add to Favorites
Contract value: 26 500

Number: 132671899

Source: Unified Procurement Portal

19 nov

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
sensor (EN) add to Favorites

Number: 132672134

Source: RFQ

19 nov

Number: 132672149

Source: RFQ

19 nov

Number: 132672157

Source: RFQ

19 nov

Number: 132672188

Source: RFQ

19 nov

Number: 132672203

Source: RFQ

19 nov

Number: 132672260

Source: RFQ

19 nov

Number: 132672293

Source: RFQ

19 nov

Number: 132672357

Source: RFQ

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

Number: 132674075

Source: Made-in-china

19 nov

Number: 132674155

Source: RFQ

19 nov

Number: 132674244

Source: RFQ

19 nov

Number: 132674277

Source: RFQ

19 nov

Number: 132674402

Source: RFQ

19 nov

Number: 132674413

Source: RFQ

19 nov

Number: 132674446

Source: RFQ

19 nov

Number: 132674487

Source: RFQ

19 nov

Number: 132674546

Source: RFQ

19 nov

Number: 132674552

Source: RFQ

19 nov

Number: 132674560

Source: RFQ

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

Number: 132675987

Source: Unified Procurement Portal

19 nov

Number: 132675988

Source: Unified Procurement Portal

19 nov
Герметик add to Favorites
Contract value: 2 000

Number: 132675989

Source: Unified Procurement Portal

19 nov

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

Number: 132675994

Source: Unified Procurement Portal

19 nov

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

Number: 132675999

Source: Unified Procurement Portal

19 nov
Уголь add to Favorites
Contract value: 21 428

Number: 132676000

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

Number: 132676004

Source: Unified Procurement Portal

19 nov

Number: 132676005

Source: Unified Procurement Portal

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

Number: 132676010

Source: Unified Procurement Portal

19 nov

Number: 132676011

Source: Unified Procurement Portal

19 nov

Number: 132676012

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

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

Number: 132676025

Source: Unified Procurement Portal

19 nov

Number: 132676026

Source: Unified Procurement Portal

19 nov

Number: 132676027

Source: Unified Procurement Portal

19 nov

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

Number: 132676031

Source: Unified Procurement Portal

19 nov

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

Number: 132676035

Source: Unified Procurement Portal

19 nov

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

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

Number: 132676051

Source: Unified Procurement Portal

19 nov

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

Number: 132676055

Source: Unified Procurement Portal

19 nov

Number: 132676057

Source: Unified Procurement Portal

19 nov

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

Number: 132676065

Source: Unified Procurement Portal

19 nov
Процессор add to Favorites
Contract value: 133 930

Number: 132676066

Source: Unified Procurement Portal

19 nov

Number: 132676068

Source: Unified Procurement Portal

19 nov

Number: 132676069

Source: Unified Procurement Portal

19 nov

Number: 132676071

Source: Unified Procurement Portal

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

Number: 132676073

Source: Unified Procurement Portal

19 nov

Number: 132676074

Source: Unified Procurement Portal

19 nov

Number: 132676075

Source: Unified Procurement Portal

19 nov

Number: 132676076

Source: Unified Procurement Portal

19 nov

Number: 132676077

Source: Unified Procurement Portal

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

Number: 132676079

Source: Unified Procurement Portal

19 nov

Number: 132676080

Source: Unified Procurement Portal

19 nov

Number: 132676081

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
Аккумулятор add to Favorites
Contract value: 120 000

Number: 132676089

Source: Unified Procurement Portal

19 nov

Number: 132676090

Source: Unified Procurement Portal

19 nov
Вешалка add to Favorites
Contract value: 12 000

Number: 132676091

Source: Unified Procurement Portal

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

Number: 132676094

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