Last Update: 20/02/2024
Procuring Entity: Erovnuli Skrining Tsentri
Supplier: LTD Dekori
Attached files:
Contract Value: ¢ 1,057.15 (06.07.2016)
Paid amount: ¢ 1,057.15 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: საკუთარი შემოსავლები - 2016 tslis sakhsrebi
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 28.06.2016
The document is in force: 28.06.2016 - 30.09.2016
Fulfilment of the contract: Erttsliani
Procuring Main Subject (CPV Code):

39800000 - Cleaning and polishing products

31400000 - Accumulators, primary cells and primary batteries

22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery

Specific subject of procurement (CPV Code):

39800000 - Cleaning and polishing products

31400000 - Accumulators, primary cells and primary batteries

22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery