Marketplace

Office supplies Called for Bidding

VEHICLE VERNY internal navigation Mandatory provision of samples for quality assessment in the amount of 1 pc. by item: 1. Stand "Information board for buyers" 2. Panel for basket A7 3. The Timebook Card Index stand Samples remain with the customer and are non-refundable. VEHICLE VERNY internal navigation

Supply of stationery and paper

Supply of plastic fittings and buttons The description of the items is indicated in the attached technical requirements (TT)

Pumps WILO, Warman, Metso, Metab, and others, spare parts for pumps PZ 2024 for JSC Base metals, delivery basis of JSC U.M.K.A, Arkhangelsk, 2nd Birzhevaya Street 21 (Dezhnevtsev street, 34), Arctic Terminal territory Pumps WILO, Warman, Metso, Metab, and others, spare parts for pumps PZ 2024 for JSC Base metals, delivery basis of JSC U.M.K.A, Arkhangelsk, 2nd Birzhevaya Street 21 (Dezhnevtsev street, 34), Arctic Terminal territory

pik-energo dubenka cable systems 20994.21672 pik-energo dubenka cable systems 20994.21672

Services for complex maintenance of the complex security system of the branch of JSC Atomdata-Center "Xelent", aimed at maintaining in a state of constant readiness

PromSort-Tula_zakupka stationery Stationery.

Realization of MPZ (Electrical goods), Buzuluk, LLC "Orenburgtehservice" Realization of MPZ (Electrical goods), Buzuluk, LLC "Orenburgtehservice"

supply of equipment and materials for the installation of an access control and management system during the reconstruction of an administrative building

Printing and Delivery of ROME Crossformat, Rational and Emotional Loyalty Promotion 2024 Before submitting the bid for participation, please carefully read the Procured items and bid documentation. The conditions of participation are indicated in the explanatory note.

Veterinary tools and equipment, consumables, disinfectants, disinfectants, detergents for ICS for the needs of Agropromkomplektatsiya Group of Companies (JSC "Agrofirma Dmitrova Gora") for February 2024. Equivalents are acceptable. For more information, see Procured items and bid documentation.

Price monitoring requests for the calculation of Initial Maximum Prices No. 465954 "Materials and components for electrical work"

2401-Office supplies/ JSC "Gold of Seligdar" 53 items, according to the specification

ZNZ-89-23/103-23/121-23/2- 24_election of a counterparty for the supply of household and office supplies to the offices of INGRAD Group of Companies (annual demand of AHO+EUK for 2024)

Re-collection Printing and Delivery of the ROME Crossformat, Rational and Emotional Loyalty Promotion 2024 Before submitting the bid for participation, please carefully read the Procured items and bid documentation. The conditions of participation are indicated in the explanatory note.