Simplified Procurement CMR160042008
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Procuring Entity:
Tbilisis N51 Sajaro Skola
Supplier:
"klintek"
| Contract Value: | ¢ 420.00 (30.01.2016) |
| Paid amount: | ¢ 420.00 (100%) |
| Status: | შესრულებული ხელშეკრულება |
| Contract type: | Simplified Procurement |
| Finance: | სახელმწიფო ბიუჯეტი - |
| Basis for using simplified procurement: | Monetaruli zghvris datsvit |
| Date of contract | 21.01.2016 |
| The document is in force: | 21.01.2016 - 31.12.2016 |
| Fulfilment of the contract: | Erttsliani |
| Procuring Main Subject (CPV Code): |
33700000 - Personal care products |
| Specific subject of procurement (CPV Code): |
33764000 - Paper serviettes 33761000 - Toilet paper |