Marketplace

Supply of office supplies

Supply of stationery and paper for the DPIF of JSC Atomenergoproekt

Delivery of inventory items for administrative and economic purposes

Placement of payment acceptance terminals, payment terminals (1226 objects) As part of the procedure, the cost of 1 m2 is determined. The address of the objects is specified in the procurement documentation

Rent. Placement of payment acceptance terminals, payment terminals (1097 objects) As part of the procedure, the cost of 1 m2 is determined. The address of the objects is specified in the procurement documentation

Placement of payment acceptance terminals, payment terminals (1165 objects) As part of the procedure, the cost of 1 m2 is determined. The address of the objects is specified in the procurement documentation

Supply of stationery for the needs of the St. Petersburg branch of ANO DPO "Technical Academy of Rosatom"

Placement of payment acceptance terminals, payment terminals (1165 objects) As part of the procedure, the cost of 1 m2 is determined. The address of the objects is specified in the procurement documentation

Placement of payment acceptance terminals, payment terminals (1079 objects) As part of the procedure, the cost of 1 m2 is determined. The address of the objects is indicated in the procurement documentation.

Supply of office supplies for the needs of divisions and SUL GC Petrovich. -Table accessories, rasx. materials -Pens, pencils, markers -Folders, boxes, trays -Books, forms, accounting logs -Envelopes and packages -Stamps, paints -Office equipment, inv-r, equipment -Other

Office supplies see purchasing items

Supply of office supplies for the needs of the St. Petersburg branch of ANO DPO "Technical Academy of Rosatom".

Monitoring of prices for the supply of office supplies

Delivery of diaries and calendars

Rent. Placement of payment acceptance terminals, payment terminals (1324 objects). As part of the procedure, the cost of 1 m2 is determined. The address of the objects is specified in the procurement documentation

Monitoring of the price market according to the calculation of NMC No. 403212 " supply of office supplies for the needs of ASE JSC"

Rent. Placement of payment acceptance terminals, payment terminals (1191 objects) As part of the procedure, the cost of 1 m2 is determined. The address of the objects is specified in the procurement documentation

Chemical products

Packaging glue Packaging glue: hot melt glue for corrugated boxes, hot melt glue for pp labels, starch adhesive Dextrin for delivery to Yekaterinburg, Samara (Bezenchuk), Saratov.

Purchase of dextrin corn yellow qualification SC - the highest grade bag 25kg GOST 6034-14 for JSC "Mikhailovsky GOK them. A.V. Varicheva" Purchase of dextrin corn yellow qualification SC - the highest grade bag 25kg GOST 6034-14 for JSC "Mikhailovsky GOK them. A.V. Varicheva"