Last Update: 20/02/2024
Procuring Entity: Tbilisis N 146 Sajaro Skola
Supplier: LTD ACHO 007
Contract Value: ¢ 192.40 (09.02.2017)
Paid amount: ¢ 192.40 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი - 2017 tslis sakhsrebi
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 31.01.2017
The document is in force: 31.01.2017 - 31.03.2017
Fulfilment of the contract: Erttsliani
Procuring Main Subject (CPV Code):

39800000 - Cleaning and polishing products

18400000 - Special clothing and accessories

33700000 - Personal care products

39500000 - Textile articles

19600000 - Leather, textile, rubber and plastic waste

Specific subject of procurement (CPV Code):

39800000 - Cleaning and polishing products

33711900 - Soap

39525800 - Cleaning cloths

19640000 - Polythene waste and refuse sacks and bags

18424000 - Gloves