Simplified Procurement CMR190142235
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:
S. Mukhranis N1 Sajaro Skola
Supplier:
LTD Dachi
| Contract Value: | ¢ 306.20 (04.09.2019) |
| Paid amount: | ¢ 306.20 (100%) |
| Status: | შესრულებული ხელშეკრულება |
| Contract type: | Simplified Procurement |
| Finance: | სახელმწიფო ბიუჯეტი - 2019 tslis sakhsrebi |
| Basis for using simplified procurement: | Monetaruli zghvris datsvit |
| Date of contract | 01.05.2019 |
| The document is in force: | 01.05.2019 - 10.06.2019 |
| Fulfilment of the contract: | Erttsliani |
| Procuring Main Subject (CPV Code): |
39800000 - Cleaning and polishing products 32400000 - Networks 33700000 - Personal care products 39500000 - Textile articles |
| Specific subject of procurement (CPV Code): |
39800000 - Cleaning and polishing products 33700000 - Personal care products 32421000 - Network cabling 39525100 - Dusters |