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E-Procurement Center
Price monitoring request No. 1381083 Supply of household equipment for the needs of OOO Kola NPP-Auto.
| No. | Name | Scheduled delivery date | Delivery start date | Incoterms code | Destination country | Delivery region | OKTMO Code | Quantity | Unit of measure | Number of bidders |
| 1 | Поставка хозяйственного инвентаря | 04.12.2019 | 20.11.2019 | DAP | RU | — | 47000000 | 275 | УШТ | 0 |
