Contract card No.040007635/260002/00
Payment information
| Item No. |
Lot name |
Quantity |
Actual amount |
Distributed |
Attribute |
# |
|
327152 |
Дезинфицирующие средства |
200 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
327149 |
Дастпуши якдафаъинаи тамьизшуда |
10000 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
327150 |
Шпатель медицинский |
10000 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
327151 |
Зеркало гинекологическое |
1460 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
327153 |
Стоматологический одноразовый набор |
2000 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
327154 |
Дезинфицирующие средства |
200 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|