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E-Procurement Center
Price monitoring request No. 1073787 Purchase Wire wrapping
| No. | Name | Scheduled delivery date | Delivery start date | Incoterms code | Destination country | Delivery region | OKTMO Code | Quantity | Unit of measure | Number of bidders |
| 1 | LJeNP 288h0 Wire, 5/7, 2 x 12, 9 | 21.09.2018 | 14.09.2018 | DAP | RU | — | 65000000 | 150 | М | 0 |
