Contract card No.030011345/260001/00
Payment information
| Item No. |
Lot name |
Quantity |
Actual amount |
Distributed |
Attribute |
# |
|
341281 |
Контейнеров для отходов |
800 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
341282 |
Рентгеновская цифровая пленка |
26 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
341283 |
Рентгеновская цифровая пленка |
40 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
341284 |
Гель для УЗИ |
80 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
341285 |
Вакуумные пробирки |
1000 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
341286 |
Шпатель |
3000 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
341287 |
Вата |
200 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
341288 |
Термобумага для электрокардиографии |
100 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
341289 |
Спирт этиловый 95% |
500 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|