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E-Procurement Center
Price monitoring request No. 1086490 Supply of tires, CD plates
| No. | Name | Scheduled delivery date | Delivery start date | Incoterms code | Destination country | Delivery region | OKTMO Code | Quantity | Unit of measure | Number of bidders |
| 1 | Copper wire, BZHVK.741134.123 | 03.12.2018 | 03.12.2018 | DAP | RU | — | 04000000 | 96 | ШТ | 0 |
| 2 | PLASTIC DAMAGED. BZHVK.741124.111 | 03.12.2018 | 03.12.2018 | DAP | RU | — | 04000000 | 96 | ШТ | 0 |
