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E-Procurement Center
Price monitoring request No. 2558617 Supply of paper napkins
| No. | Name | Scheduled delivery date | Delivery start date | Destination country | Delivery region | OKTMO Code | Quantity | Unit of measure | Number of bidders |
| 1 | Поставка салфеток бумажных | 25.02.2021 | 15.02.2021 | RU | — | 66710000001 | 1 | — | 0 |
