Price monitoring request No. 3127293 Delivery of materials on the topic "Kola NPP. Modernization
of the technological information exchange system with an automated system
System Operator (SOTI ASSO)"
| No. | Name | Scheduled delivery date | Delivery start date | Incoterms code | Destination country | Delivery region | OKTMO Code | Quantity | Unit of measure | Number of bidders |
| 1 | ТРУБА ГОФРИРОВАННАЯ CTG20-20-K41-050I DНОМВНУТР=20ММ 50М IEK | 30.11.2022 | 20.11.2022 | DDP | RU | — | 47000000 | 1 | УПК | 0 |
| 2 | ГЕРМЕТИК СИЛОТЕРМ ЭП-71 0.4КГ | 30.11.2022 | 20.11.2022 | DDP | RU | — | 47000000 | 4 | ШТ | 0 |
| 3 | ЭМАЛЬ ПФ-115 СОРТ=ВЫСШИЙ СВЕТЛО-СЕРАЯ ГОСТ 6465-76 1,9 КГ | 30.11.2022 | 20.11.2022 | DDP | RU | — | 47000000 | 1 | ШТ | 0 |
