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E-Procurement Center
Price monitoring request No. 2623778 bleach supply
| No. | Name | Scheduled delivery date | Delivery start date | Incoterms code | Destination country | Delivery region | OKTMO Code | Quantity | Unit of measure | Number of bidders |
| 1 | хлорка (мешок 20 кг) | 31.05.2021 | 19.04.2021 | DAP | RU | — | 29000000 | 1 | шт | 0 |
