Marketplace

Monitoring of the price market according to the calculation of NMC No. 361597 "supply of consumable elements to the printing device"

IT equipment. The KP should be attached according to the form uploaded to the procurement documentation.

Monitoring the price for the supply of IT equipment components

Ink cartridges for the printer and zap. parts IT is mandatory to attach the KP with the mandatory indication of the manufacturer. Proposals will not be accepted for consideration without a KP. I also ask you to attach the constituent documents.

Monitoring of the price market according to the calculation of NMC No. 368500 "Supply of consumables for the repair of peripheral and printing equipment for the needs of JSC Atomtehenergo"

Supply of peripheral equipment, materials and components for the Representative Office of AKKUYU NUCLEAR JSC in Moscow

Printer cartridges and spare parts crate cargo required (without it we do not consider KP) IT is mandatory to attach the KP with the mandatory indication of the manufacturer. Proposals will not be accepted for consideration without a KP. I also ask you to attach the constituent documents.

Printer cartridges and spare parts crate cargo required (without it we do not consider KP) IT is mandatory to attach the KP with the mandatory indication of the manufacturer. Proposals will not be accepted for consideration without a KP. I also ask you to attach the constituent documents.

Request for commercial proposals for the supply of equipment, materials and components for computer equipment and office equipment. In accordance with the TOR

Supply of peripheral equipment, materials and components for the Representative Office of AKKUYU NUCLEAR JSC in Moscow

supply of consumables for printers and MFPs

Monitoring of the price market according to the calculation of NMC No. 374576 "Supply of consumables for the repair of peripheral and printing equipment for the needs of JSC Atomtehenergo"

Open request for proposals in electronic form No. 366 for the right to conclude a contract for the supply of software, IT equipment and office equipment for SG-trans JSC. delivery of software, IT equipment and office equipment

Selection of supplier(s) for the supply of consumables for the RED and WHITE retail chain It is important that the price should be the same regardless of the place of delivery (the addresses of the RC are reflected in Appendix No. 2).

Selection of supplier(s) of cable products, network equipment and consumables for the RED and WHITE retail chain The price includes the shipping cost. The address of the RC is indicated in Appendix No. 2.

Spare parts for Xerox Consider only the originals!!! Filling in the KP according to the form from attachments. Be sure to back up the document confirming the attitude to the products. Delivery of Amursk Consumables (cartridges, toners)

Supply of components to MFPs

Sale of goods and materials, computers, office equipment and accessories to them

SPARE PARTS FOR OFFICE EQUIPMENT (CP loading is mandatory) SPARE PARTS FOR OFFICE EQUIPMENT (CP loading is mandatory)