Contract card No.510017698/240004/00
Payment information
| Item No. |
Lot name |
Quantity |
Actual amount |
Distributed |
Attribute |
# |
|
202896 |
Алюминиевый кабель
|
200 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
202897 |
Стиральный порошок
|
80 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
202898 |
Алюминиевый кабель 2х4
|
200 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
202899 |
Пылесос 25 литров
|
1 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
202900 |
Электрические чаеварки 3 литров
|
4 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
202901 |
Прожектор 100W
|
9 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
202902 |
Светильник внутренний круглый 40 ватт |
30 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
202903 |
Стремянка 6+1
|
1 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
202904 |
Светильник наружный круглый |
30 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
202905 |
Шуруповерт (дрель аккумуляторная)
|
1 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
202906 |
Перфоратор
|
1 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
202907 |
Болгарка (угловая шлифовальная машина) |
1 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
202908 |
Жидкость для чистки сантехнических оборудований |
20 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
202909 |
Туалетное мыло |
50 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
202910 |
Жидкое мыло |
50 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
202911 |
Жидкость для мытья посуды |
20 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
202912 |
Ведро для мусора |
10 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
202913 |
Ведро |
20 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
202914 |
Ведро |
10 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|