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E-Procurement Center
Price monitoring request No. 1381645 Supply of office paper
No. | Name | Scheduled delivery date | Delivery start date | Destination country | Delivery region | OKTMO Code | Quantity | Unit of measure | Number of bidders |
1 | БУМАГА INT.PAPER BALLET PREMIER A4 80Г/М2 500Л | 28.02.2020 | 18.02.2020 | RU | — | 45000000 | 1 450 | ПАЧ | 0 |
2 | БУМАГА INTERNATIONAL PAPER BALLET PREMIER A3 80Г/М2 500Л | 28.02.2020 | 18.02.2020 | RU | — | 45000000 | 27 | ПАЧ | 0 |
3 | БУМАГА MONDI COLOR COPY A4 200Г/М2 250Л | 28.02.2020 | 18.02.2020 | RU | — | 45000000 | 5 | ПАЧ | 0 |
4 | БУМАГА XEROX COLOTECH PLUS A4 300Г/М2 125Л | 28.02.2020 | 18.02.2020 | RU | — | 45000000 | 5 | ПАЧ | 0 |