Consolidated tender CMR190061285
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Procuring Entity:
Sakartvelos Garemos Datsvisa Da Soplis Meurneobis Saministro
Supplier:
Visol Petrolium Jorjia
| Contract Value: | ¢ 556.80 (12.03.2019) |
| Paid amount: | ¢ 556.80 (100%) |
| Status: | შესრულებული ხელშეკრულება |
| Contract type: | Consolidated tender |
| Finance: | სახელმწიფო ბიუჯეტი - 2019 tslis sakhsrebi |
| Date of contract | 11.03.2019 |
| The document is in force: | 11.03.2019 - 31.05.2019 |
| Fulfilment of the contract: | Erttsliani |
| Procuring Main Subject (CPV Code): |
09100000 - Fuels |
| Specific subject of procurement (CPV Code): |
09132000 - Petrol |