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E-Procurement Center
Price monitoring request No. 1167074 Monitoring-unscheduled technical inventory of line objects of the branch of JSC "Otek" in Glazovye
| No. | Name | Scheduled delivery date | Delivery start date | Incoterms code | Destination country | Delivery region | OKTMO Code | Quantity | Unit of measure | Number of bidders |
| 1 | Linear Object № 1 heat networks to splash pool | 31.07.2019 | 19.04.2019 | DAP | RU | — | 94000000 | 1 | - | 0 |
| 2 | Linear Object № 2 overpass of heat networks to the distillery from UT 29 to N6 | 31.07.2019 | 19.04.2019 | DAP | RU | — | 94000000 | 1 | - | 0 |
| 3 | Linear Object № 3 Heat Network (1-stage industrial site) | 31.07.2019 | 19.04.2019 | DAP | RU | — | 94000000 | 1 | - | 0 |
| 4 | Linear Object № 4 Heat network (industrial site 2 queues and production 700) | 31.07.2019 | 19.04.2019 | DAP | RU | — | 94000000 | 1 | - | 0 |
| 5 | Linear Object № 5 heat networks to the building 853 | 31.07.2019 | 19.04.2019 | DAP | RU | — | 94000000 | 1 | - | 0 |
| 6 | overpass heat networks to the building 507 | 31.07.2019 | 19.04.2019 | DAP | RU | — | 94000000 | 1 | - | 0 |
| 7 | overpass heat networks along the hull 227 | 31.07.2019 | 19.04.2019 | DAP | RU | — | 94000000 | 1 | - | 0 |
| 8 | Hoz. Fire-fighting water plant | 31.07.2019 | 19.04.2019 | DAP | RU | — | 94000000 | 1 | - | 0 |
| 9 | Industrial Water Supply | 31.07.2019 | 19.04.2019 | DAP | RU | — | 94000000 | 1 | - | 0 |
| 10 | Technical Water Piping | 31.07.2019 | 19.04.2019 | DAP | RU | — | 94000000 | 1 | - | 0 |
