Simplified Procurement CMR160172127
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Procuring Entity:
Goris Munitsipalitetis Tsentraluri Sasporto Skola
Supplier:
LTD Dapne
Attached files:
| Contract Value: | ¢ 145.78 (06.10.2016) |
| Paid amount: | ¢ 0.00 (0%) |
| Status: | მიმდინარე ხელშეკრულება |
| Contract type: | Simplified Procurement |
| Finance: | ადგილობრივი თვითმართველი ერთეულის ბიუჯეტი - 2016 tslis sakhsrebi |
| Basis for using simplified procurement: | Monetaruli zghvris datsvit |
| Date of contract | 01.10.2016 |
| The document is in force: | 01.10.2016 - 01.02.2017 |
| Fulfilment of the contract: | Erttsliani |
| Procuring Main Subject (CPV Code): |
15500000 - Dairy products 15800000 - Miscellaneous food products 39200000 - Furnishing 33700000 - Personal care products 03200000 - Cereals, potatoes, vegetables, fruits and nuts 15100000 - Animal products, meat and meat products 15900000 - Beverages, tobacco and related products |
| Specific subject of procurement (CPV Code): |
33764000 - Paper serviettes 39222110 - Disposable cutlery and plates 15541000 - Table cheese 15812200 - Cakes 03222111 - Bananas 15982000 - Soft drinks 15131130 - Sausages 15894200 - Prepared meals |