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E-Procurement Center
Price monitoring request No. 1383996 Supply of cable products for the needs of the OA "KONSIST-OS" "Smolensk"
| No. | Name | Scheduled delivery date | Delivery start date | Incoterms code | Destination country | Delivery region | OKTMO Code | Quantity | Unit of measure | Number of bidders |
| 1 | КАБЕЛЬ UTP 5E UTP4-C5E-SOLID-GY-305 4 ПАР HYPERLINE | 25.12.2019 | 20.12.2019 | DAP | RU | — | 66000000 | 3 | — | 2 |
