Last Update: 20/02/2024
Procuring Entity: K. Batumis N22 Sajaro Skola
Supplier: LTD Giga-2010
Attached files:
Contract Value: ¢ 61.30 (15.12.2016)
Paid amount: ¢ 61.30 (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 14.12.2016
The document is in force: 14.12.2016 - 14.01.2017
Fulfilment of the contract: Erttsliani
Procuring Main Subject (CPV Code):

39200000 - Furnishing

39800000 - Cleaning and polishing products

33700000 - Personal care products

Specific subject of procurement (CPV Code):

39832000 - Dishwashing products

33711900 - Soap

39831200 - Detergents

39831600 - Toilet cleaners

39224320 - Sponges