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E-Procurement Center
Price monitoring request No. 1410600 Supply of postal envelopes
| No. | Name | Scheduled delivery date | Delivery start date | Incoterms code | Destination country | Delivery region | OKTMO Code | Quantity | Unit of measure | Number of bidders |
| 1 | КОНВЕРТ E65 110Х220 ОТРЫВНАЯ СИЛИКОНОВАЯ ЛЕНТА | 17.01.2020 | 27.12.2019 | DAP | RU | — | 28000000 | 300 | ШТ | 0 |
| 2 | КОНВЕРТ C5 162Х229 СТРИП | 17.01.2020 | 27.12.2019 | DAP | RU | — | 28000000 | 3 020 | ШТ | 0 |
