Simplified Procurement CMR150186843
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Procuring Entity:
Aaip Propesiuli Koleji "ikarosi"
Supplier:
LTD Porto
Contract Value: | ¢ 130.05 (29.10.2015) |
Paid amount: | ¢ 130.05 (100%) |
Status: | შესრულებული ხელშეკრულება |
Contract type: | Simplified Procurement |
Finance: | საკუთარი შემოსავლები - |
Basis for using simplified procurement: | Monetaruli zghvris datsvit |
Date of contract | 16.10.2015 |
The document is in force: | 16.10.2015 - 16.11.2015 |
Fulfilment of the contract: | Erttsliani |
Procuring Main Subject (CPV Code): |
15900000 - Beverages, tobacco and related products |
Specific subject of procurement (CPV Code): |
15900000 - Beverages, tobacco and related products 15911000 - Spirituous beverages |