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E-Procurement Center
Price monitoring request No. 1246883 supply of tools for cleaning the surfaces of communication equipment
| No. | Name | Scheduled delivery date | Delivery start date | Incoterms code | Destination country | Delivery region | OKTMO Code | Quantity | Unit of measure | Number of bidders |
| 1 | САЛФЕТКИ PROFESSIONAL 455377 PROMEGA OFFICE | 31.12.2019 | 13.05.2019 | DAP | RU | — | 41000000 | 23 | ШТ | 0 |
| 2 | САЛФЕТКА АНТИСЕПТИЧЕСКАЯ СПИРТОВАЯ АСЕПТИКА 185Х135 | 31.12.2019 | 13.05.2019 | DAP | RU | — | 41000000 | 18 | ШТ | 0 |
