Simplified Procurement CMR190202220
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Procuring Entity:
LEPL Iustitsiis Umaghlesi Skola
Supplier:
Maqvala Papidze
| Contract Value: | ¢ 869.00 (26.12.2019) |
| Paid amount: | ¢ 869.00 (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 | 25.12.2019 |
| The document is in force: | 25.12.2019 - 31.01.2020 |
| Fulfilment of the contract: | Erttsliani |
| Procuring Main Subject (CPV Code): |
39200000 - Furnishing 39800000 - Cleaning and polishing products 33700000 - Personal care products 39500000 - Textile articles |
| Specific subject of procurement (CPV Code): |
39830000 - Cleaning products 33764000 - Paper serviettes 39224320 - Sponges 39525100 - Dusters |