Last Update: 20/02/2024
Procuring Entity: K. Tbilisis N104 Sajaro Skola
Supplier: LTD Makho
Attached files:
27.11.2015
Contract Value: ¢ 27.60 (27.11.2015)
Paid amount: ¢ 27.60 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: საკუთარი შემოსავლები -
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 11.02.2015
The document is in force: 11.02.2015 - 31.12.2015
Fulfilment of the contract: Erttsliani
Procuring Main Subject (CPV Code):

33700000 - Personal care products

Specific subject of procurement (CPV Code):

33700000 - Personal care products