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E-Procurement Center
Price monitoring request No. 2428623 Supply of paper products
| No. | Name | Scheduled delivery date | Delivery start date | Destination country | Delivery region | OKTMO Code | Quantity | Unit of measure | Number of bidders |
| 1 | Поставка бумажной продукции | 10.09.2020 | 01.09.2020 | RU | — | 45000000 | 833 | ШТ | 0 |
