Contract card No.040008428/260005/00
Payment information
| Item No. |
Lot name |
Quantity |
Actual amount |
Distributed |
Attribute |
# |
|
337611 |
Варфарин |
2000 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
337612 |
Медицинская вата |
3000 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
337613 |
Калия хлорид
|
5000 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
337614 |
Натрия хлорид |
15000 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
337615 |
Стрептокиназа
|
10 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
337616 |
Система для вливания инфузионных растворов
|
15000 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
337617 |
Гипотиазид |
3000 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
337618 |
Шприц |
20000 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|