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E-Procurement Center
Request for Quotations No. 3523047 Materials for repair and maintenance of office equipment AIC PROMAGRO
| Lot number | Name | Lot amount |
| 1 | Аккумулятор Li-ion 3,7В 2200mAh Honeywell | Price not specified |
| 2 | Плата материнская ASRock J3355B-ITX | Price not specified |
| 3 | Трекбол лазерный NSI X38-76021D | Price not specified |
| 4 | Кабель питания Head Power Cable Set-LF | Price not specified |
| 5 | Кабель сигнальный Head Signal Cablr SET-LF 2м | Price not specified |
| 6 | Вал принтера CL4NX PLATEN S/A (B) R30311000 SATO | Price not specified |
| 7 | Винт А2 М3х12мм DIN 7991 | Price not specified |
