Marketplace

Competitive bidding process for veterinary drugs for the needs of the Tomsk Pig Complex (Equivalents ARE NOT ACCEPTABLE!!!) Agromix Plus/TestiVit Alphabet Amino Acids Amivit tonic ASD-2F ASD-3F spray 150 ml Biospray 335 ml Live vaccine against swine erysipelas (BP-2) Gentamicin 10% Iodine tincture 5% 100 ml Iversan Kayode tablets No.1000 Calcimax 100 ml Koli-food Oak bark Creolin 500 ml Magnicorm Meloxidin 2% 100 ml Sodium Chloride 0.9% 400 ml Sodium thiosulfate Oxal spray 200 ml Percutane 50 ml Tilanik 1.1 kg Pharmaspectin 100 ml/Spectalin Eleovit 100 ml/Oligovit 100ml

Delivery of household chemicals LLC "Kola NPP-Auto"

Electrical products for the needs of LLC K-PM !FILLING OUT THE Commercial Proposal IN THE BUYER'S FORM IS MANDATORY! GP 24A battery, super alkaline, type AAA 35517 Cord SCO-SM/2.0mm-SC/UPC-SC/UPC-1.0 m SSD 130202-00027 Waterproof corner plug with/w, 16 A, IP44 rubber REXANT 111-003 Automatic switch 25A, 2 poles, characteristic C, 6kA, 5SY6225-7

HOUSEHOLD GOODS.

Detergents and cleaning products for JSC Sibagro PF "Tomskaya"

Purchase of tools and accessories for the needs of ZIF Tarynsky GOK Strictly in accordance with the requested characteristics. The proposal must be submitted in two versions: 1. Editable 2. Scan with signature and seal. The protocol of disagreements to the agreement is NOT ACCEPTED!!!

Price monitoring requests for the calculation of Initial Maximum Prices No. 474185 "Drawing tool"

Price monitoring requests for the calculation of Initial Maximum Prices No. 474185 "Drawing tool"

An open request for proposals for the Call for Bidding of drugs: Inlita, Giotrif, Lenvima for LLC "PFC "ALIUM". An open request for proposals for the Call for Bidding of drugs: Inlita, Giotrif, Lenvima for LLC "PFC "ALIUM".

Selection of the supplier(s) of Stationery and household goods for the objects of the company "X5 Group" See Appendix 1 (Bid Specification) for more details

Call for Bidding of office supplies and household goods

Purchase of Other consumables and other household expenses MM/MK/MA/GM/Administration., for the MAGNIT Retail chain For more information, see Procure items. For more information, see the biddocumentation.

Open request for proposals in electronic form No. 488 for the right to conclude contracts for the supply of office paper and stationery for the needs of SG-Trans JSC in Q1 2024. Supply of office paper and stationery

Household goods (detergents, cleaning and others) for the agro-industrial complex PROMAGRO

Dez. Funds Disinfectants WITHOUT EQUIVALENTS , see for more information the column "Procured items", without equivalents