Contract card No.030014175/260001/00
Payment information
| Item No. |
Lot name |
Quantity |
Actual amount |
Distributed |
Attribute |
# |
|
311698 |
Ручной аккумуляторный опрыскиватель |
60 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
311699 |
Ручной моторный опрыскиватель |
66 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
311700 |
Средства индивидуальной защиты (СИЗ) |
366 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
311701 |
Инсектицид |
7000 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
311702 |
Инсектицид |
6000 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
311703 |
Инсектицид |
7000 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|