Price monitoring request No. 4240874 
Granting the right to use the software and purchasing certificates of technical support for the software

No.NameScheduled delivery dateDelivery start dateDestination countryDelivery regionOKTMO CodeQuantityUnit of measureNumber of bidders
1FP-SRV-BUDGETING-COMM29.12.202729.12.2025RU460000000001500
2FP-SRV-COMM29.12.202729.12.2025RU460000000002450
3FP-SRV-CONREP-COMM29.12.202729.12.2025RU460000000005000
4FP-SRV-PPM-COMM29.12.202729.12.2025RU460000000002200
5FP-USER-ADMIN-BUDGETING-COMM29.12.202729.12.2025RU4600000000080
6FP-USER-ADMIN-COMM29.12.202729.12.2025RU4600000000090
7FP-USER-ADMIN-CONREP-COMM29.12.202729.12.2025RU4600000000040
8FP-USER-ADMIN-PPM-COMM29.12.202729.12.2025RU4600000000080
9FP-USER-ANALYST-BUDGETING-COMM29.12.202729.12.2025RU46000000000200
10FP-USER-ANALYST-COMM29.12.202729.12.2025RU460000000001030
11FP-USER-ANALYST-CONREP-COMM29.12.202729.12.2025RU46000000000300
12FP-USER-ANALYST-PPM-COMM29.12.202729.12.2025RU46000000000200
13FP-USER-BUSINESS-BUDGETING-COMM29.12.202729.12.2025RU460000000002000
14FP-USER-BUSINESS-COMM29.12.202729.12.2025RU460000000006 9960
15FP-USER-BUSINESS-CONREP-COMM29.12.202729.12.2025RU460000000005000
16FP-USER-BUSINESS-PPM-COMM29.12.202729.12.2025RU460000000004000
17FP-USER-PORTAL-COMM29.12.202729.12.2025RU4600000000080
18FP-USER-POWER-BUDGETING-COMM29.12.202729.12.2025RU46000000000230
19FP-USER-POWER-COMM29.12.202729.12.2025RU46000000000210
20FP-USER-POWER-CONREP-COMM29.12.202729.12.2025RU46000000000200

Next page >>
1  2  3