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E-Procurement Center
Simple purchase procedure No. 2518857 Determination of the supplier and conclusion of an agreement with him for the supply of stationery for the needs of AO ESK
| Price / offer (show both prices) | Company | Contact person: | Date  |
| 127 864,37 RUB (price excl. of VAT) Signed with e-signature | "DIVO OFIS" OOO | Galutvo V.N. | 03.12.2020 17:19:30 |
