Last Update: 20/02/2024
Procuring Entity: Jikhashkaris #2 Sajaro Skola
Supplier: LTD Bukhara 2
Attached files:
13.01.2018
30.01.2018
Contract Value: ¢ 101.20 (13.01.2018)
Paid amount: ¢ 101.20 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი - 2017 tslis sakhsrebi
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 07.02.2017
The document is in force: 07.02.2017 - 07.04.2017
Fulfilment of the contract: Erttsliani
Procuring Main Subject (CPV Code):

39200000 - Furnishing

39800000 - Cleaning and polishing products

18400000 - Special clothing and accessories

33700000 - Personal care products

39500000 - Textile articles

24300000 - Basic inorganic and organic chemicals

Specific subject of procurement (CPV Code):

39800000 - Cleaning and polishing products

33711900 - Soap

39525800 - Cleaning cloths

39224000 - Brooms and brushes and other articles of various types

18424000 - Gloves

39831300 - Floor cleaners

39224320 - Sponges

39525100 - Dusters

33760000 - Toilet paper, handkerchiefs, hand towels and serviettes

24311900 - Chlorine