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E-Procurement Center
Price monitoring request No. 1076871 Maintenance of business trips
| No. | Name | Scheduled delivery date | Delivery start date | Incoterms code | Destination country | Delivery region | OKTMO Code | Quantity | Unit of measure | Number of bidders |
| 1 | Execution of orders for hotel reservation | 28.02.2020 | 01.03.2019 | DDP | RU | — | 22000000 | 1 | — | 2 |
| 2 | Execution of instructions for booking, purchasing and refunding tickets | 28.02.2020 | 01.03.2019 | DDP | RU | — | 22000000 | 1 | — | 2 |
| 3 | Execution of orders for the reservation, purchase and refund of railway tickets | 28.02.2020 | 01.03.2019 | DDP | RU | — | 22000000 | 1 | — | 2 |
| 4 | Execution of instructions for issuing exit visas | 28.02.2020 | 01.03.2019 | DDP | RU | — | 22000000 | 1 | — | 2 |
| 5 | Execution of orders for processing and receiving business invitations for foreign citizens | 28.02.2020 | 01.03.2019 | DDP | RU | — | 22000000 | 1 | — | 2 |
| 6 | Execution of orders for the execution of health insurance policies | 28.02.2020 | 01.03.2019 | DDP | RU | — | 22000000 | 1 | — | 2 |
