Contract card No.020050177/250002/00
Payment information
| Item No. |
Lot name |
Quantity |
Actual amount |
Distributed |
Attribute |
# |
|
273259 |
Офисная бумага |
150 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
273260 |
Нетканое полотно
|
288.5 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
273261 |
Лоток для бумаги |
25 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
273262 |
Жалюзи на окна (зебра) |
16 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
273263 |
Ручка шариковая |
200 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
273264 |
Набор настольный канцелярский (органайзер) |
30 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
273265 |
Гипохлорит кальция |
5300 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
273266 |
Картридж |
20 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|