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E-Procurement Center
Price monitoring request No. 1424694 Chandelier Supply
| No. | Name | Scheduled delivery date | Delivery start date | Incoterms code | Destination country | Delivery region | OKTMO Code | Quantity | Unit of measure | Number of bidders |
| 1 | ЛЮСТРА GORACIO SP10 D1100 CHROME CRYSTAL LUX | 31.01.2020 | 27.01.2020 | DDP | RU | — | 45000000 | 1 | ШТ | 0 |
