Last Update: 20/02/2024
Procuring Entity: K. Tbilisis N 215 Sajaro Skola
Supplier: LTD ACHO 007
Attached files:
Contract Value: ¢ 164.20 (03.11.2016)
Paid amount: ¢ 164.20 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: საკუთარი შემოსავლები - 2016 tslis sakhsrebi
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 29.08.2016
The document is in force: 29.08.2016 - 29.09.2016
Fulfilment of the contract: Erttsliani
Procuring Main Subject (CPV Code):

39800000 - Cleaning and polishing products

Specific subject of procurement (CPV Code):

39800000 - Cleaning and polishing products