Tenders: Date 21-11-2025


21 nov

Number: 132766629

Source: Unified Procurement Portal

21 nov
Ножницы add to Favorites
Contract value: 1 500

Number: 132766630

Source: Unified Procurement Portal

21 nov
Журнал add to Favorites
Contract value: 2 100

Number: 132766631

Source: Unified Procurement Portal

21 nov
Журнал add to Favorites
Contract value: 1 100

Number: 132766632

Source: Unified Procurement Portal

21 nov
Книга add to Favorites
Contract value: 5 500

Number: 132766633

Source: Unified Procurement Portal

21 nov
Лоток add to Favorites
Contract value: 3 500

Number: 132766634

Source: Unified Procurement Portal

21 nov
Файл - вкладыш add to Favorites
Contract value: 2 500

Number: 132766635

Source: Unified Procurement Portal

21 nov
Калькулятор add to Favorites
Contract value: 8 124

Number: 132766636

Source: Unified Procurement Portal

21 nov
Удлинитель add to Favorites
Contract value: 5 000

Number: 132766637

Source: Unified Procurement Portal

21 nov
Квартира add to Favorites
Contract value: 30 400 000

Number: 132766642

Source: Unified Procurement Portal

21 nov
Квартира add to Favorites
Contract value: 30 400 000

Number: 132766643

Source: Unified Procurement Portal

21 nov
Пруток add to Favorites
Contract value: 8 000

Number: 132766645

Source: Unified Procurement Portal

21 nov

Number: 132766646

Source: Unified Procurement Portal

21 nov
Баллон газовый add to Favorites
Contract value: 4 500

Number: 132766647

Source: Unified Procurement Portal

21 nov

Number: 132766648

Source: Unified Procurement Portal

21 nov

Number: 132766649

Source: Unified Procurement Portal

21 nov
Горелка add to Favorites
Contract value: 17 800

Number: 132766650

Source: Unified Procurement Portal

21 nov

Number: 132766651

Source: Unified Procurement Portal

21 nov
Лента красящая add to Favorites
Contract value: 3 160

Number: 132766652

Source: Unified Procurement Portal

21 nov

Number: 132766654

Source: Unified Procurement Portal

21 nov

Number: 132766656

Source: Unified Procurement Portal

21 nov

Number: 132766657

Source: Unified Procurement Portal

21 nov

Number: 132766658

Source: Unified Procurement Portal

21 nov
Кабель add to Favorites
Contract value: 6 000

Number: 132766659

Source: Unified Procurement Portal

21 nov
Переходник add to Favorites
Contract value: 5 000

Number: 132766660

Source: Unified Procurement Portal

21 nov
Конфета add to Favorites
Contract value: 12 500

Number: 132766661

Source: Unified Procurement Portal

21 nov
Здание add to Favorites
Contract value: 17 820 000

Number: 132766662

Source: Unified Procurement Portal

21 nov
Квартира add to Favorites
Contract value: 29 200 000

Number: 132766663

Source: Unified Procurement Portal

21 nov
Квартира add to Favorites
Contract value: 29 200 000

Number: 132766664

Source: Unified Procurement Portal

21 nov
Квартира add to Favorites
Contract value: 29 200 000

Number: 132766665

Source: Unified Procurement Portal

21 nov
Квартира add to Favorites
Contract value: 29 200 000

Number: 132766666

Source: Unified Procurement Portal

21 nov
Квартира add to Favorites
Contract value: 29 200 000

Number: 132766667

Source: Unified Procurement Portal

21 nov
Квартира add to Favorites
Contract value: 29 200 000

Number: 132766668

Source: Unified Procurement Portal

21 nov
Квартира add to Favorites
Contract value: 29 200 000

Number: 132766669

Source: Unified Procurement Portal

21 nov
Здание add to Favorites
Contract value: 17 820 000

Number: 132766670

Source: Unified Procurement Portal

21 nov
Горшок add to Favorites
Contract value: 9 000

Number: 132766671

Source: Unified Procurement Portal

21 nov

Number: 132766672

Source: Unified Procurement Portal

21 nov
Тачка add to Favorites
Contract value: 30 000

Number: 132766674

Source: Unified Procurement Portal

21 nov
Домкрат add to Favorites
Contract value: 5 000

Number: 132766675

Source: Unified Procurement Portal

21 nov
Краска add to Favorites
Contract value: 1 400

Number: 132766676

Source: Unified Procurement Portal

21 nov

Number: 132766677

Source: Unified Procurement Portal

21 nov

Number: 132766678

Source: Unified Procurement Portal

21 nov
Мыло add to Favorites
Contract value: 1 160

Number: 132766680

Source: Unified Procurement Portal

21 nov

Number: 132766682

Source: Unified Procurement Portal

21 nov

Number: 132766683

Source: Unified Procurement Portal

21 nov

Number: 132766684

Source: Unified Procurement Portal

21 nov

Number: 132766685

Source: Unified Procurement Portal

21 nov
Ветошь add to Favorites
Contract value: 16 000

Number: 132766686

Source: Unified Procurement Portal

21 nov
Эмаль add to Favorites
Contract value: 1 450

Number: 132766687

Source: Unified Procurement Portal

21 nov
Услуги электрика add to Favorites
Contract value: 60 000

Number: 132766688

Source: Unified Procurement Portal

21 nov

Number: 132766691

Source: Unified Procurement Portal

21 nov

Number: 132766693

Source: Unified Procurement Portal

21 nov

Number: 132766694

Source: Unified Procurement Portal

21 nov
Диван add to Favorites
Contract value: 70 000

Number: 132766696

Source: Unified Procurement Portal

21 nov
Стеллаж add to Favorites
Contract value: 15 000

Number: 132766697

Source: Unified Procurement Portal

21 nov
Стол add to Favorites
Contract value: 20 000

Number: 132766698

Source: Unified Procurement Portal

21 nov
Стул add to Favorites
Contract value: 10 000

Number: 132766699

Source: Unified Procurement Portal

21 nov
Стеллаж add to Favorites
Contract value: 150 000

Number: 132766702

Source: Unified Procurement Portal

21 nov

Number: 132766703

Source: Gebiz

21 nov

Number: 132766704

Source: Gebiz

21 nov

Number: 132766705

Source: Gebiz

21 nov

Number: 132766868

Source: RFQ

21 nov

Number: 132766945

Source: RFQ

21 nov

Number: 132766968

Source: RFQ

21 nov

Number: 132767004

Source: RFQ

21 nov

Number: 132767055

Source: RFQ

21 nov

Number: 132767119

Source: RFQ

21 nov

Number: 132800136

Source: RFQ

21 nov

Number: 132800275

Source: RFQ

21 nov

Number: 132800280

Source: RFQ

21 nov

Number: 132800325

Source: RFQ

21 nov

Number: 132800665

Source: RFQ

21 nov

Number: 132807063

Source: Made-in-china

21 nov
Antistatic Coverall Uniform (EN) add to Favorites
Deadline: 63 days

Number: 132807071

Source: Made-in-china

21 nov
Glass Rods Coe 104 (EN) add to Favorites
Deadline: 63 days

Number: 132807072

Source: Made-in-china

21 nov
Anti Fog Lens Cleaner (EN) add to Favorites
Deadline: 63 days

Number: 132807073

Source: Made-in-china

21 nov
Flexible Couplings for Pumps (EN) add to Favorites
Deadline: 63 days

Number: 132807074

Source: Made-in-china

21 nov

Number: 132807083

Source: Made-in-china

21 nov
Four-Wheel Rail Food Truck (EN) add to Favorites
Deadline: 72 days

Number: 132807084

Source: Made-in-china

21 nov

Number: 132807098

Source: Unified Procurement Portal

21 nov

Number: 132807101

Source: Unified Procurement Portal

21 nov

Number: 132807104

Source: Unified Procurement Portal

21 nov
Издание печатное add to Favorites
Contract value: 8 000

Number: 132807105

Source: Unified Procurement Portal

21 nov

Number: 132807108

Source: Unified Procurement Portal

21 nov
Картридж add to Favorites
Contract value: 6 000

Number: 132807111

Source: Unified Procurement Portal

21 nov
Картридж add to Favorites
Contract value: 6 000

Number: 132807112

Source: Unified Procurement Portal

21 nov
Набор подарочный add to Favorites
Contract value: 5 357

Number: 132807114

Source: Unified Procurement Portal

21 nov
Ткань add to Favorites
Contract value: 4 300

Number: 132807115

Source: Unified Procurement Portal

21 nov
Терминал add to Favorites
Contract value: 350 000

Number: 132807116

Source: Unified Procurement Portal

21 nov
Наконечник add to Favorites
Contract value: 9 821

Number: 132807117

Source: Unified Procurement Portal

21 nov

Number: 132807118

Source: Unified Procurement Portal

21 nov

Number: 132807119

Source: Unified Procurement Portal

21 nov

Number: 132807120

Source: Unified Procurement Portal

21 nov
Фильтр add to Favorites
Contract value: 175 000

Number: 132807121

Source: Unified Procurement Portal

21 nov
Швабра add to Favorites
Contract value: 15 000

Number: 132807123

Source: Unified Procurement Portal

21 nov

Number: 132807124

Source: Unified Procurement Portal

21 nov
Услуги шиномонтажа add to Favorites
Contract value: 10 000

Number: 132807125

Source: Unified Procurement Portal

21 nov
Аккумулятор add to Favorites
Contract value: 32 981

Number: 132807126

Source: Unified Procurement Portal

21 nov

Number: 132807127

Source: Unified Procurement Portal

21 nov

Number: 132807128

Source: Unified Procurement Portal

21 nov

Number: 132807130

Source: Unified Procurement Portal

21 nov
Картридж add to Favorites
Contract value: 4 500

Number: 132807131

Source: Unified Procurement Portal

21 nov
Вал заряда add to Favorites
Contract value: 4 000

Number: 132807132

Source: Unified Procurement Portal

21 nov

Number: 132807133

Source: Unified Procurement Portal

21 nov
Картридж add to Favorites
Contract value: 4 500

Number: 132807134

Source: Unified Procurement Portal

21 nov

Number: 132807135

Source: Unified Procurement Portal

21 nov

Number: 132807136

Source: Unified Procurement Portal

21 nov
Картридж add to Favorites
Contract value: 4 500

Number: 132807137

Source: Unified Procurement Portal

21 nov
Смазка add to Favorites
Contract value: 6 000

Number: 132807138

Source: Unified Procurement Portal

21 nov

Number: 132807139

Source: Unified Procurement Portal

21 nov

Number: 132807140

Source: Unified Procurement Portal

21 nov
Картридж add to Favorites
Contract value: 4 500

Number: 132807141

Source: Unified Procurement Portal

21 nov

Number: 132807146

Source: Unified Procurement Portal

21 nov
Муфта add to Favorites
Contract value: 15 065

Number: 132807147

Source: Unified Procurement Portal

21 nov
Муфта add to Favorites
Contract value: 12 315

Number: 132807148

Source: Unified Procurement Portal

21 nov
Термометр add to Favorites
Contract value: 3 500

Number: 132807153

Source: Unified Procurement Portal

21 nov

Number: 132807159

Source: Unified Procurement Portal

21 nov
Средство моющее add to Favorites
Contract value: 3 000

Number: 132807161

Source: Unified Procurement Portal

21 nov
Лента add to Favorites
Contract value: 40 000

Number: 132807162

Source: Unified Procurement Portal

21 nov
Органайзер add to Favorites
Contract value: 3 500

Number: 132807163

Source: Unified Procurement Portal