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E-Procurement Center
Request for Proposals No. 2613423 Purchase order No. 2613423 dated 03.22.2021, Supply Department of DZIL LLC. Stationery: Stationery
| No. | Name | Подробное свойство | Quantity | Unit of measure | Per unit price (show both prices) | Total limit price (show both prices) |
| 1 | Канцтовары: офисные | Marker-kraska MunHwa po metallu belyi | 1 000 | шт | Price not specified | Price not specified |
| 2 | Канцтовары: офисные | Marker-kraska MunHwa po metallu sinii | 350 | шт | Price not specified | Price not specified |
| 3 | Канцтовары: офисные | Marker-kraska MunHwa po metallu krasnyi | 100 | шт | Price not specified | Price not specified |
| 4 | Канцтовары: офисные | Marker-kraska MunHwa po metallu zelenyi | 100 | шт | Price not specified | Price not specified |
| 5 | Канцтовары: офисные | Marker-kraska MunHwa po metallu chernyi | 350 | шт | Price not specified | Price not specified |
| 6 | Канцтовары: офисные | Bumaga A4 | 1 300 | шт | Price not specified | Price not specified |
| 7 | Канцтовары: офисные | Bumaga A3 | 50 | шт | Price not specified | Price not specified |
