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Contract card No.090010755/260003/00



Payment information

Item No. Lot name Quantity Actual amount Distributed Attribute #
310023 Моющие средства 598 0 Amount: 0 Quantity: 0 Not executed Distribute payment
310024 Швабра с отжимом 80 0 Amount: 0 Quantity: 0 Not executed Distribute payment
310025 Емкость 20 0 Amount: 0 Quantity: 0 Not executed Distribute payment
310026 Мыло хозяйственное 1369 0 Amount: 0 Quantity: 0 Not executed Distribute payment
310036 Чароғ светодиодӣ 858 0 Amount: 0 Quantity: 0 Not executed Distribute payment
310027 Жидкое мыло 901 0 Amount: 0 Quantity: 0 Not executed Distribute payment
310028 Бочка 94 0 Amount: 0 Quantity: 0 Not executed Distribute payment
310029 Дегча 94 0 Amount: 0 Quantity: 0 Not executed Distribute payment
310030 Нетканое полотно 1358.5 0 Amount: 0 Quantity: 0 Not executed Distribute payment
310031 Гипохлориди калсий 65% 1500 0 Amount: 0 Quantity: 0 Not executed Distribute payment
310032 Маводи шустушӯӣ 1100 0 Amount: 0 Quantity: 0 Not executed Distribute payment
310033 Швабра 334 0 Amount: 0 Quantity: 0 Not executed Distribute payment
310034 Сатил 334 0 Amount: 0 Quantity: 0 Not executed Distribute payment
310035 Розетка электрическая 858 0 Amount: 0 Quantity: 0 Not executed Distribute payment
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