Unified Procurement Portal: Tenders

Record matches: 451139 + New 1296

Total: 451139
01 may
Бумага для офисного оборудования add to Favorites
Contract value: 5 000
Deadline: 13 days
Customer: Unified Procurement Portal

Number: 103765982

Source: Unified Procurement Portal

01 may
Пинцет add to Favorites
Contract value: 1 320
Deadline: 13 days
Customer: Unified Procurement Portal

Number: 103765983

Source: Unified Procurement Portal

01 may
Очки add to Favorites
Contract value: 1 500
Deadline: 13 days
Customer: Unified Procurement Portal

Number: 103765984

Source: Unified Procurement Portal

01 may
Фильтр add to Favorites
Deadline: 13 days
Customer: Unified Procurement Portal

Number: 103765985

Source: Unified Procurement Portal

01 may
Карта памяти add to Favorites
Contract value: 8 919
Deadline: 13 days
Customer: Unified Procurement Portal

Number: 103765986

Source: Unified Procurement Portal

01 may
Платифиллина гидротартрат add to Favorites
Contract value: 1 600
Deadline: 6 days
Customer: Unified Procurement Portal

Number: 103765987

Source: Unified Procurement Portal

01 may
Преднизолон add to Favorites
Contract value: 1 200
Deadline: 6 days
Customer: Unified Procurement Portal

Number: 103765988

Source: Unified Procurement Portal

01 may
Дексаметазон add to Favorites
Contract value: 3 000
Deadline: 6 days
Customer: Unified Procurement Portal

Number: 103765989

Source: Unified Procurement Portal

01 may

Number: 103765990

Source: Unified Procurement Portal

01 may
Шприц add to Favorites
Deadline: 6 days
Customer: Unified Procurement Portal

Number: 103765991

Source: Unified Procurement Portal

01 may
Лейкопластырь add to Favorites
Deadline: 6 days
Customer: Unified Procurement Portal

Number: 103765992

Source: Unified Procurement Portal

01 may
Спирт add to Favorites
Deadline: 6 days
Customer: Unified Procurement Portal

Number: 103765993

Source: Unified Procurement Portal

01 may
Бинт add to Favorites
Deadline: 6 days
Customer: Unified Procurement Portal

Number: 103765994

Source: Unified Procurement Portal

01 may
Услуги по поверке средств измерений add to Favorites
Contract value: 26 785
Deadline: 13 days
Customer: Unified Procurement Portal

Number: 103765995

Source: Unified Procurement Portal

01 may
Приобретение моющих средств add to Favorites
Customer: Unified Procurement Portal

Number: 103765996

Source: Unified Procurement Portal

01 may
Колер add to Favorites
Deadline: 6 days
Customer: Unified Procurement Portal

Number: 103765997

Source: Unified Procurement Portal

01 may
Колер add to Favorites
Deadline: 6 days
Customer: Unified Procurement Portal

Number: 103765998

Source: Unified Procurement Portal

01 may
Колер add to Favorites
Deadline: 6 days
Customer: Unified Procurement Portal

Number: 103765999

Source: Unified Procurement Portal

01 may
Колер add to Favorites
Deadline: 6 days
Customer: Unified Procurement Portal

Number: 103766000

Source: Unified Procurement Portal

01 may
Колер add to Favorites
Deadline: 6 days
Customer: Unified Procurement Portal

Number: 103766001

Source: Unified Procurement Portal