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E-Procurement Center
Price monitoring request No. 1334069 Purchase of wire
No. | Name | Scheduled delivery date | Delivery start date | Incoterms code | Destination country | Delivery region | OKTMO Code | Quantity | Unit of measure | Number of bidders |
1 | Закупка провода | 06.09.2019 | 06.09.2019 | DAP | RU | — | 29000000 | 300 | — | 0 |