Simplified Procurement CMR150134493
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Procuring Entity:
Aaip Propesiuli Koleji "ikarosi"
Supplier:
LTD Porto
| Contract Value: | ¢ 231.52 (20.07.2015) |
| Paid amount: | ¢ 231.52 (100%) |
| Status: | შესრულებული ხელშეკრულება |
| Contract type: | Simplified Procurement |
| Finance: | საკუთარი შემოსავლები - |
| Basis for using simplified procurement: | Monetaruli zghvris datsvit |
| Date of contract | 12.07.2015 |
| The document is in force: | 12.07.2015 - 12.08.2015 |
| Fulfilment of the contract: | Erttsliani |
| Procuring Main Subject (CPV Code): |
03100000 - Agricultural and horticultural products |
| Specific subject of procurement (CPV Code): |
03100000 - Agricultural and horticultural products 03142500 - Eggs |