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E-Procurement Center
Price monitoring request No. 1108162 Request for Rittal components
| No. | Name | Scheduled delivery date | Delivery start date | Incoterms code | Destination country | Delivery region | OKTMO Code | Quantity | Unit of measure | Number of bidders |
| 61 | Wire connecting SZ 4,315,150 RITTAL | 28.12.2018 | 24.12.2018 | DAP | RU | — | 65000000 | 9 | ШТ | 1 |
| 62 | System window FT 2,735,510 RITTAL | 28.12.2018 | 24.12.2018 | DAP | RU | — | 65000000 | 9 | ШТ | 1 |
| 63 | Filter SK 3,239,200 RITTAL | 28.12.2018 | 24.12.2018 | DAP | RU | — | 65000000 | 18 | ШТ | 1 |
| 64 | Cabinet AE 1,050,500 RITTAL | 28.12.2018 | 24.12.2018 | DAP | RU | — | 65000000 | 9 | ШТ | 1 |
| 65 | The block of outlets DK 7,240,110 RITTAL | 28.12.2018 | 24.12.2018 | DAP | RU | — | 65000000 | 9 | ШТ | 1 |
| 66 | Pocket for Doc. TS 4,116,000 RITTAL | 28.12.2018 | 24.12.2018 | DAP | RU | — | 65000000 | 9 | ШТ | 1 |
| 67 | Cabinet TS 8,686,500 RITTAL | 28.12.2018 | 24.12.2018 | DAP | RU | — | 65000000 | 9 | ШТ | 1 |
| 68 | element Acoustic SG 2,376,010 RITTAL | 28.12.2018 | 24.12.2018 | DAP | RU | — | 65000000 | 9 | ШТ | 1 |
