Contract card No.510037157/240001/00
Payment information
| Item No. |
Lot name |
Quantity |
Actual amount |
Distributed |
Attribute |
# |
|
223980 |
Коммутатор (свитч). 8 POE |
2 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
223982 |
Кабель витая пара (SFTP) |
450 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
223983 |
Труба гофрированная |
300 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
223984 |
Внутренний жесткий диск |
1 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
223985 |
Монитор |
1 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
223986 |
Накопительный электрический водонагреватель |
1 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
223987 |
Детский пластиковый стульчик |
150 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
223988 |
Синтетические ковры |
35 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
223979 |
Камеры видеонаблюдения |
16 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
223981 |
Видеорегистратор |
1 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
223989 |
Умывальник из нержавейки |
1 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|