Last Update: 20/02/2024
Procuring Entity: K. Goris N1 Sajaro Skola
Supplier: LTD Dapne
Attached files:
22.01.2017
Contract Value: ¢ 92.80 (22.01.2017)
Paid amount: ¢ 92.80 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი - 2016 tslis sakhsrebi
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 04.10.2016
The document is in force: 04.10.2016 - 05.12.2016
Fulfilment of the contract: Erttsliani
Procuring Main Subject (CPV Code):

15800000 - Miscellaneous food products

39200000 - Furnishing

33700000 - Personal care products

15900000 - Beverages, tobacco and related products

Specific subject of procurement (CPV Code):

39222110 - Disposable cutlery and plates

15980000 - Non-alcoholic beverages

33711430 - Disposable personal wipes

15812200 - Cakes