All services
E-Procurement Center
Request for Quotations No. 3546741 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)
| Lot number | Name | Lot amount |
| 1 | Хозяйственные и канцелярские товары | Price not specified |
