Simplified Procurement CMR120166075
See on NAPR website To view this link, you should be logged in at https://tenders.procurement.gov.ge/ as a registered user. Report an Inaccuracy
Procuring Entity:
JSC Elektroenergetikuli Sistemis Komertsiuli Operatori
Supplier:
Brenda Iberia
Attached files:
| Contract Value: | ¢ 2,770.00 (25.04.2012) |
| Paid amount: | ¢ 125.00 (5%) |
| Status: | |
| Contract type: | Simplified Procurement |
| Finance: | საკუთარი შემოსავლები - |
| Basis for using simplified procurement: | Monetaruli zghvris datsvit |
| Date of contract | 06.02.2012 |
| The document is in force: | 06.02.2012 - 31.12.2012 |
| Fulfilment of the contract: | Erttsliani (1) |
| Procuring Main Subject (CPV Code): |
33700000 - Personal care products |
| Specific subject of procurement (CPV Code): |
33711900 - Soap 33764000 - Paper serviettes 33761000 - Toilet paper |