Contract card No.020000024/2600010/00
Payment information
| Item No. |
Lot name |
Quantity |
Actual amount |
Distributed |
Attribute |
# |
|
327870 |
Лист стальной |
50 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
327871 |
Шарнирная петля для дверей |
20 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
327872 |
Уголок металлический |
100 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
327873 |
Декоративная штукатурка травертин |
100 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
327874 |
Профиль стальной |
100 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
327875 |
Окна алюминиевая |
150 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
327876 |
Тротуарный бордюр |
150 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
327877 |
Песок мытый |
40 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
327878 |
Тротуарная плитка (брусчатка) |
400 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
327879 |
Гидроизоляция для кровли |
100 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
327880 |
Желоб водосточный |
800 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
327881 |
Снегозадержатель |
200 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
327882 |
Гранитная плита односторонняя |
200 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
327883 |
Профилированный поликарбонат (прозрачный шифер) |
400 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|