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Contract card No.010008783/2500015/00



Payment information

Item No. Lot name Quantity Actual amount Distributed Attribute #
280775 Ручка шариковая 800 0 Amount: 0 Quantity: 0 Not executed Distribute payment
280776 Папка пластиковая 4000 0 Amount: 0 Quantity: 0 Not executed Distribute payment
280777 Маркер текстовый 250 0 Amount: 0 Quantity: 0 Not executed Distribute payment
280787 Зажим канцелярский 250 0 Amount: 0 Quantity: 0 Not executed Distribute payment
280788 Скоба для степлера 450 0 Amount: 0 Quantity: 0 Not executed Distribute payment
280789 Ручка-корректор 210 0 Amount: 0 Quantity: 0 Not executed Distribute payment
280790 Клей карандашный 380 0 Amount: 0 Quantity: 0 Not executed Distribute payment
280791 Линейка 20 0 Amount: 0 Quantity: 0 Not executed Distribute payment
280778 Карандаш механический 500 0 Amount: 0 Quantity: 0 Not executed Distribute payment
280779 Скотч упаковочный 20 0 Amount: 0 Quantity: 0 Not executed Distribute payment
280780 Папка-регистратор 500 0 Amount: 0 Quantity: 0 Not executed Distribute payment
280781 Офисная бумага 950 0 Amount: 0 Quantity: 0 Not executed Distribute payment
280782 Офисная скрепка 510 0 Amount: 0 Quantity: 0 Not executed Distribute payment
280783 Дырокол канцелярский 35 0 Amount: 0 Quantity: 0 Not executed Distribute payment
280784 Степлер канцелярский 35 0 Amount: 0 Quantity: 0 Not executed Distribute payment
280785 Калькулятор настольный 15 0 Amount: 0 Quantity: 0 Not executed Distribute payment
280786 Папка-скоросшиватель 11500 0 Amount: 0 Quantity: 0 Not executed Distribute payment
280792 Стикер для заметок 30 0 Amount: 0 Quantity: 0 Not executed Distribute payment
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