Contract card No.510036994/240001/00
Payment information
| Item No. |
Lot name |
Quantity |
Actual amount |
Distributed |
Attribute |
# |
|
225037 |
Камера видеонаблюдения AHD 2 Мп внутренняя |
12 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
225038 |
Детский стульчик |
150 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
225039 |
Кулер для воды |
12 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
225040 |
Распределительная коробка |
14 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
225041 |
Гофра для кабеля |
180 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
225042 |
Кабель-канал |
80 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
225043 |
Кабель UTP |
400 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
225044 |
Передатчик видеосигнала по витой паре (video balun) |
14 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
225045 |
Камера видеонаблюдения AHD 2 Мп уличная |
2 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
225046 |
Ковер 8х4 |
2 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
225047 |
Ковер 2х5 |
2 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|