All services
E-Procurement Center
Price monitoring request No. 2672009 Purchase of gaskets from RG for the Upper AKKUYU NPP Unit bl. 3,4
| No. | Name | Scheduled delivery date | Delivery start date | Destination country | Delivery region | OKTMO Code | Quantity | Unit of measure | Number of bidders |
| 1 | ПРОКЛАДКА 428.01.13.01 | 31.12.2021 | 31.12.2021 | RU | — | 60000000000 | 1 330 | ШТ | 0 |
| 2 | ПРОКЛАДКА 320.06.16.02.000 2 | 31.12.2021 | 31.12.2021 | RU | — | 60000000000 | 84 | ШТ | 0 |
| 3 | ПРОКЛАДКА 320.06.12.01.000 2Н | 31.12.2021 | 31.12.2021 | RU | — | 60000000000 | 2 220 | ШТ | 0 |
| 4 | ПРОКЛАДКА 428.01.13.001 2Н I | 31.12.2021 | 31.12.2021 | RU | — | 60000000000 | 134 | ШТ | 0 |
| 5 | ПРОКЛАДКА 320.06.12.00.001 2Н | 31.12.2021 | 31.12.2021 | RU | — | 60000000000 | 1 930 | ШТ | 0 |