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E-Procurement Center
Price monitoring request No. 2618020 Supply of stationery
| No. | Name | Scheduled delivery date | Delivery start date | Destination country | Delivery region | OKTMO Code | Quantity | Unit of measure | Number of bidders |
| 61 | ЛЕНТА 251008 К ЛИМОН МАТ=АТЛАС РАДУГА | 30.06.2021 | 01.06.2021 | RU | — | 73000000 | 400 | М | 0 |
