Contract card No.090010755/2500015/00
Payment information
| Item No. |
Lot name |
Quantity |
Actual amount |
Distributed |
Attribute |
# |
|
284819 |
Дезинфицирующее средство |
1500 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
284812 |
Дезинфицирующие и моющие средство |
381 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
284813 |
Дезинфекция пенная |
100 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
284814 |
Дезинфицирующее жидкое мыло |
100 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
284815 |
Дезинфицирующие и моющие средства |
50 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
284816 |
Дезинфицирующие и моющие средства |
300 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
284817 |
Дезинфицирующие и моющие средства |
295 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
284818 |
Дезинфицирующие хлорные таблетки |
1500 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|