Price monitoring request No. 2817683 supply of consumables
| 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 расходных материалов | 31.12.2022 | 08.12.2021 | DAP | RU | — | 03726000001 | 1 | УШТ | 1 |
