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Contract card No.010020676/240007/00



Payment information

Item No. Lot name Quantity Actual amount Distributed Attribute #
206689 Стиральный порошок 100 0 Amount: 0 Quantity: 0 Not executed Distribute payment
206690 Стиральный порошок 300 0 Amount: 0 Quantity: 0 Not executed Distribute payment
206691 Ҷорӯб 100 0 Amount: 0 Quantity: 0 Not executed Distribute payment
206692 Собуни ҷомашӯӣ 150 0 Amount: 0 Quantity: 0 Not executed Distribute payment
206693 Шланг 60 0 Amount: 0 Quantity: 0 Not executed Distribute payment
206694 Замазка-корректор 120 0 Amount: 0 Quantity: 0 Not executed Distribute payment
206695 Қалами сиёх 40 0 Amount: 0 Quantity: 0 Not executed Distribute payment
206696 Степлер канцелярский 30 0 Amount: 0 Quantity: 0 Not executed Distribute payment
206697 Папка регистр 50 0 Amount: 0 Quantity: 0 Not executed Distribute payment
206698 Папка файл 100 0 Amount: 0 Quantity: 0 Not executed Distribute payment
206699 Ширешҳо 150 0 Amount: 0 Quantity: 0 Not executed Distribute payment
206700 Скобы для степлера 50 0 Amount: 0 Quantity: 0 Not executed Distribute payment
206701 Файл-вкладыш 100 0 Amount: 0 Quantity: 0 Not executed Distribute payment
206702 Ручка гелиевая синего цвета 45 0 Amount: 0 Quantity: 0 Not executed Distribute payment
206703 Бумага офисная 200 0 Amount: 0 Quantity: 0 Not executed Distribute payment
206704 Чоруби хавлируби 100 0 Amount: 0 Quantity: 0 Not executed Distribute payment
206705 Собуни моеъ 200 0 Amount: 0 Quantity: 0 Not executed Distribute payment
206706 Перчатки 60 0 Amount: 0 Quantity: 0 Not executed Distribute payment
206707 Сачоқчаҳои коғазӣ 100 0 Amount: 0 Quantity: 0 Not executed Distribute payment
206708 Швабраи чубин 10 0 Amount: 0 Quantity: 0 Not executed Distribute payment
206709 Маводи поккунандаи хлордор 90 0 Amount: 0 Quantity: 0 Not executed Distribute payment
206710 Нетканое полотно 200 0 Amount: 0 Quantity: 0 Not executed Distribute payment
206711 Средство для смягчения воды 100 0 Amount: 0 Quantity: 0 Not executed Distribute payment
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