Simplified Procurement CMR180140549
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Procuring Entity:
Vanis Munitsipalitetis Sasporto Datsesebulebebis Gaertianeba
Supplier:
Visol Petrolium Jorjia
| Contract Value: | ¢ 176.80 (06.08.2018) |
| Paid amount: | ¢ 176.80 (100%) |
| Status: | შესრულებული ხელშეკრულება |
| Contract type: | Simplified Procurement |
| Finance: | ადგილობრივი თვითმართველი ერთეულის ბიუჯეტი - 2018 tslis sakhsrebi |
| Basis for using simplified procurement: | Monetaruli zghvris datsvit |
| Date of contract | 02.08.2018 |
| The document is in force: | 02.08.2018 - 16.08.2018 |
| Fulfilment of the contract: | Erttsliani |
| Procuring Main Subject (CPV Code): |
09100000 - Fuels |
| Specific subject of procurement (CPV Code): |
09100000 - Fuels |