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Contract card No.010008783/2400023/00



Payment information

Item No. Lot name Quantity Actual amount Distributed Attribute #
215131 Маркер текстовый 250 0 Amount: 0 Quantity: 0 Not executed Distribute payment
215132 Зажим канцелярский 250 0 Amount: 0 Quantity: 0 Not executed Distribute payment
215133 Скоба для степлера 450 0 Amount: 0 Quantity: 0 Not executed Distribute payment
215134 Ручка-корректор 210 0 Amount: 0 Quantity: 0 Not executed Distribute payment
215135 Ручка шариковая 850 0 Amount: 0 Quantity: 0 Not executed Distribute payment
215136 Ҷузъгирҳо 12000 0 Amount: 0 Quantity: 0 Not executed Distribute payment
215137 Папка пластиковая 4500 0 Amount: 0 Quantity: 0 Not executed Distribute payment
215138 Карандаш механический 250 0 Amount: 0 Quantity: 0 Not executed Distribute payment
215139 Папка-регистратор 500 0 Amount: 0 Quantity: 0 Not executed Distribute payment
215140 Офисная бумага 950 0 Amount: 0 Quantity: 0 Not executed Distribute payment
215141 Офисная скрепка 510 0 Amount: 0 Quantity: 0 Not executed Distribute payment
215142 Дырокол канцелярский 25 0 Amount: 0 Quantity: 0 Not executed Distribute payment
215143 Степлер 25 0 Amount: 0 Quantity: 0 Not executed Distribute payment
215144 Калькулятор 40 0 Amount: 0 Quantity: 0 Not executed Distribute payment
215145 Клей карандашный 310 0 Amount: 0 Quantity: 0 Not executed Distribute payment
215146 Линейка 30 0 Amount: 0 Quantity: 0 Not executed Distribute payment
215147 Скотч 20 0 Amount: 0 Quantity: 0 Not executed Distribute payment
215148 Стикер 15 0 Amount: 0 Quantity: 0 Not executed Distribute payment
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