Simplified Procurement CMR170002835
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Procuring Entity:
Tbilisis N51 Sajaro Skola
Supplier:
"klintek"
Contract Value: | ¢ 385.50 (06.01.2017) |
Paid amount: | ¢ 385.50 (100%) |
Status: | შესრულებული ხელშეკრულება |
Contract type: | Simplified Procurement |
Finance: | სახელმწიფო ბიუჯეტი - 2016 tslis sakhsrebi |
Basis for using simplified procurement: | Monetaruli zghvris datsvit |
Date of contract | 27.12.2016 |
The document is in force: | 27.12.2016 - 30.01.2017 |
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 |