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E-Procurement Center
Price monitoring request No. 1446597 Harting Connector Contract
| No. | Name | Scheduled delivery date | Delivery start date | Incoterms code | Destination country | Delivery region | OKTMO Code | Quantity | Unit of measure | Number of bidders |
| 1 | СОЕДИНЕНИЕ (РОЗЕТКА) D-SUB FE 9P AU2 09672094715 HARTING | 29.05.2020 | 11.05.2020 | DAP | RU | — | 04000000 | 750 | ШТ | 1 |
| 2 | СОЕДИНЕНИЕ (ВИЛКА) 09672095615 HARTING | 29.05.2020 | 11.05.2020 | DAP | RU | — | 04000000 | 550 | ШТ | 1 |
