Last Update: 20/05/2022
Supplier: LTD Master Pliusi
Attached files:
25 Nov. 2016
06 Jan. 2017
06 Jan. 2017
06 Jan. 2017
Contract Value: ¢ 1,400.00 (04.02.2016)
Paid amount: ¢ 977.25 (70%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი -
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 04.02.2016
The document is in force: 04.02.2016 - 31.12.2016
Fulfilment of the contract: Erttsliani
CPV codes (main):

39800000 - Cleaning and polishing products

30100000 - Office machinery, equipment and supplies except computers, printers and furniture

33700000 - Personal care products

22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery

CPV codes (Detailed):

39800000 - Cleaning and polishing products

30190000 - Various office equipment and supplies

33700000 - Personal care products

22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery