0132300001720000122

203524905424352490100100170010000000, 203524905422952490100100170010000000, 203524905397052490100100170010000000, 203524905540952490100100170010000000, 203524905548752490100100170010000000, 203524905400352490100100170010000000, 203524905404252490100100170010000000, 203524905423652490100100170010000000, 203524905541652490100100170010000000, 203524905412352490100100170010000000, 203524908418152490100100140010000000, 203524903827352490100100170010000000, 203524905535052490100100170010000000, 203524901521252490100100150010000000, 203524905420452490100100170010000000, 203524905401052490100100170010000000, 203524905539952490100100170010000000, 203524905418752490100100170010000000, 203524905416252490100100170010000000, 203524905421152490100100170010000000, 203524905414852490100100170010000000, 203524905296952490100100170020000000, 203524905403552490100100170010000000, 203524905537452490100100170010000000, 203524905415552490100100170030000000, 203524905419452490100100170010000000, 203524905413052490100100170010000000, 203524905544852490100100170010000000, 203524905529352490100100170010000000, 203524905411652490100100180010000000, 203524905533552490100100170010000000, 203524905528652490100100170010000000, 203524905399452490100100170010000000, 203524906133952490100100170010000000, 203524905402852490100100170010000000, 203524905398752490100100170010000000, 203524905417052490100100170010000000, 203524905410952490100100170010000000

Определение поставщика канцелярских товаров  для нужд муниципальных бюджетных общеобразовательных учреждений  (совместные торги) (№094-ЭА-20-ТН)

218 499.01

47

35.28

01:41:20

07.04.2020 12:00:00 (MSK+00:00) / 07.04.2020 13:41:20 (MSK+00:00)