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E-Procurement Center
Price monitoring request No. 2508812 FLUX DELIVERY OK 10.62
| No. | Name | Scheduled delivery date | Delivery start date | Incoterms code | Destination country | Delivery region | OKTMO Code | Quantity | Unit of measure | Number of bidders |
| 1 | ФЛЮС OK FLUX 10.62 ESAB | 14.12.2020 | 14.12.2020 | DAP | RU | — | 65000000 | 800 | КГ | 1 |
