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Contract card No.010081993/2500011/00



Payment information

Item No. Lot name Quantity Actual amount Distributed Attribute #
269170 Блок питания для ноутбука 10 0 Amount: 0 Quantity: 0 Not executed Distribute payment
269153 Тонер 250 0 Amount: 0 Quantity: 0 Not executed Distribute payment
269152 Картридж 30 0 Amount: 0 Quantity: 0 Not executed Distribute payment
269154 Аккумуляторная батарея 8 0 Amount: 0 Quantity: 0 Not executed Distribute payment
269155 Web-камера 6 0 Amount: 0 Quantity: 0 Not executed Distribute payment
269156 Набор для очистки экранов 20 0 Amount: 0 Quantity: 0 Not executed Distribute payment
269157 Набор отверток 1 0 Amount: 0 Quantity: 0 Not executed Distribute payment
269158 Набор для чистки сканера 4 0 Amount: 0 Quantity: 0 Not executed Distribute payment
269159 Кабель питания для ноутбуков 40 0 Amount: 0 Quantity: 0 Not executed Distribute payment
269160 Комплект расходных материалов для сканера 2 0 Amount: 0 Quantity: 0 Not executed Distribute payment
269161 Кабель для принтера 10 0 Amount: 0 Quantity: 0 Not executed Distribute payment
269162 Картридж 2 0 Amount: 0 Quantity: 0 Not executed Distribute payment
269163 Многоцелевые белые этикетки 30 0 Amount: 0 Quantity: 0 Not executed Distribute payment
269164 Многоцелевые белые этикетки 30 0 Amount: 0 Quantity: 0 Not executed Distribute payment
269165 Многоцелевые белые этикетки 30 0 Amount: 0 Quantity: 0 Not executed Distribute payment
269166 Кабель для принтера 10 0 Amount: 0 Quantity: 0 Not executed Distribute payment
269167 Файл-вкладыш 80 0 Amount: 0 Quantity: 0 Not executed Distribute payment
269168 Конверт 500 0 Amount: 0 Quantity: 0 Not executed Distribute payment
269169 Термоэтикетка ЭКО 60 0 Amount: 0 Quantity: 0 Not executed Distribute payment
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