Contract card No.020037470/260002/00
Payment information
| Item No. |
Lot name |
Quantity |
Actual amount |
Distributed |
Attribute |
# |
|
317797 |
Перчатки медицинские |
2000 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
317798 |
Бахилы медицинские |
50000 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
317799 |
Нетканое полотно для мытья полов |
180 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
317800 |
Сачоқчаҳои коғазӣ |
3000 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
317801 |
Полиэтиленовые пакеты для отходов |
3000 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
317802 |
Перчатки для хозяйственных работ |
1500 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
317803 |
Хозяйственное мыло |
2136 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
317804 |
Хозяйственное мыло |
2500 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
317805 |
Чистящий порошок |
2500 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
317806 |
Средства для отбеливания тканей и белья |
3000 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
317807 |
Жидкое мыло для рук |
2500 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
317808 |
Средство для мытья посуды |
1800 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
317809 |
Туалетная бумага |
4000 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
317810 |
Стиральный порошок |
2300 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
317811 |
Метла для уличной уборки |
800 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
317812 |
Метла для домашней уборки |
300 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
317813 |
Стиральный порошок |
300 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|