All services
E-Procurement Center
Price monitoring request No. 1100658 supply of goods for the number fund
In LLC "s/N Jubilee Gkhk".
| No. | Name | Scheduled delivery date | Delivery start date | Incoterms code | Destination country | Delivery region | OKTMO Code | Quantity | Unit of measure | Number of bidders |
| 1 | Mattress 90 200 х18 cm; Independent springs. Block-"Pocket Spring" | 25.02.2019 | 30.12.2018 | DAP | RU | — | 04000000000 | 41 | ШТ | 0 |
| 2 | Mattress 160 x 200 х18 cm; Independent springs. Block-"Pocket Spring" | 25.02.2019 | 30.12.2018 | DAP | RU | — | 04000000000 | 3 | ШТ | 0 |
| 3 | Pillow "fluff-feather", 70 * 70 cm | 25.02.2019 | 30.12.2018 | DAP | RU | — | 04000000000 | 4 | ШТ | 0 |
| 4 | bedspread Quilt (ultrastep) one-sided on 1.5-bed | 25.02.2019 | 30.12.2018 | DAP | RU | — | 04000000000 | 61 | ШТ | 0 |
| 5 | Tea Set vandal | 25.02.2019 | 30.12.2018 | DAP | RU | — | 04000000000 | 12 | ШТ | 0 |
| 6 | Tea Tray | 25.02.2019 | 30.12.2018 | DAP | RU | — | 04000000000 | 56 | ШТ | 0 |
| 7 | Hanger vandal Plastic | 25.02.2019 | 30.12.2018 | DAP | RU | — | 04000000000 | 498 | ШТ | 0 |
| 8 | Hanger vandal Wooden | 25.02.2019 | 30.12.2018 | DAP | RU | — | 04000000000 | 72 | ШТ | 0 |
