Price monitoring request No. 1427697
supply of consumables for office equipment. (see attachments) Please attach the proposal file in accordance with specification No. 196-25-01-25ep of 01.20.2020

No.	Name	Scheduled delivery date	Delivery start date	Destination country	Delivery region	OKTMO Code	Quantity	Unit of measure	Number of bidders
1	поставка расходных материалов для оргтехники. (см.вложения)	11.03.2020	10.02.2020	RU	—	65701000001	552	—	2