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Price monitoring request No. 4383253 
Delivery of materials for the execution of works, according to Requirements Specification No. IRS-TO 4/482 dated 03/23/2026

No.NameScheduled delivery dateDelivery start dateDestination countryDelivery regionOKTMO CodeQuantityUnit of measureNumber of bidders
1Primer-enamel Vinikor RAL 602410.04.202606.04.2026RU—607120000001 000kg0
2Enamel heat resistant TE70004001 Certa10.04.202606.04.2026RU—60712000000500kg0
3Means Avant-Sch10.04.202606.04.2026RU—607120000001 200l; dm30