All services
E-Procurement Center
Price monitoring request No. 1260534 Provision of the service "ensuring the fiscal payment of non-cash payments
In accordance with the requirements of 54-FZ "and the transfer of the KKT for rent
For the needs of "KOLATOMJENERGOSBYT" branch of JSC "Atomjenergosbyt"
| No. | Name | Scheduled delivery date | Delivery start date | Destination country | Delivery region | OKTMO Code | Quantity | Unit of measure | Number of bidders |
| 1 | Услуга фискализации б/н платежей | 31.12.2019 | 01.07.2019 | RU | — | 47 | 6 | — | 0 |
| 2 | Аренда ККТ | 31.12.2019 | 01.07.2019 | RU | — | 47 | 6 | — | 0 |
| 3 | Фискальный накопитель | 31.12.2019 | 01.07.2019 | RU | — | 47 | 6 | — | 0 |
