All services
E-Procurement Center
Price monitoring request No. 957965 lot no. 2-supply of consumables for Office equipment KIP. In accordance with the technical specifications.
No. | Name | Планируемая дата поставки | Код Инкотермс | Дата начала поставки | Страна доставки | Регион доставки | Код ОКТМО | Quantity | Unit of measure | Number of bidders |
1 | complex service of computers and office equipment | 31.12.2018 | DAP | 26.02.2018 | RU | — | 46000000 | 1 | ШТ | 0 |