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E-Procurement Center
Price monitoring request No. 1334092 Supply of consumables for office equipment
| No. | Name | Scheduled delivery date | Delivery start date | Destination country | Delivery region | OKTMO Code | Quantity | Unit of measure | Number of bidders |
| 41 | ШЕСТЕРНЯ RU5-0637-000 HP | 05.05.2020 | 05.05.2020 | RU | — | 38708000001 | 20 | ШТ | 0 |
| 42 | ШЕСТЕРНЯ RU5-0628-000 HP | 05.05.2020 | 05.05.2020 | RU | — | 38708000001 | 20 | ШТ | 0 |
