Simplified Procurement CMR150198083
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Procuring Entity:
Goris Munitsipalitetis Sportuli Tsentri
Supplier:
LTD Dapne
Contract Value: | ¢ 165.71 (18.11.2015) |
Paid amount: | ¢ 165.71 (100%) |
Status: | შესრულებული ხელშეკრულება |
Contract type: | Simplified Procurement |
Finance: | საკუთარი შემოსავლები - |
Basis for using simplified procurement: | Monetaruli zghvris datsvit |
Date of contract | 16.11.2015 |
The document is in force: | 16.11.2015 - 31.12.2015 |
Fulfilment of the contract: | Erttsliani |
Procuring Main Subject (CPV Code): |
15500000 - Dairy products 15800000 - Miscellaneous food products 33700000 - Personal care products 15100000 - Animal products, meat and meat products 15400000 - Animal or vegetable oils and fats 15900000 - Beverages, tobacco and related products |
Specific subject of procurement (CPV Code): |
33764000 - Paper serviettes 15811100 - Bread 15411100 - Vegetable oils 15980000 - Non-alcoholic beverages 15812200 - Cakes 15861000 - Coffee 15821200 - Sweet biscuits 15863000 - Tea 15842100 - Chocolate 15542200 - Soft cheese 15131130 - Sausages 15895000 - Fast-food products |