Contract card No.020000024/2400026/00
Payment information
| Item No. |
Lot name |
Quantity |
Actual amount |
Distributed |
Attribute |
# |
|
222593 |
Противогаз фильтрующий |
90 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
222594 |
Веревка страховочно-спасательная |
10 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
222595 |
Светодиодный ручной фонарь |
20 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
222596 |
Громкоговоритель рупорный |
5 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
222592 |
Диэлектрические перчатки |
10 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|