Last Update: 20/02/2024
Procuring Entity: Tbilisis N 146 Sajaro Skola
Supplier: LTD ACHO 007
Attached files:
21.09.2016
21.09.2016
Contract Value: ¢ 521.20 (21.09.2016)
Paid amount: ¢ 521.20 (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 10.09.2016
The document is in force: 10.09.2016 - 31.12.2016
Fulfilment of the contract: Erttsliani
Procuring Main Subject (CPV Code):

39200000 - Furnishing

39800000 - Cleaning and polishing products

18400000 - Special clothing and accessories

33700000 - Personal care products

39500000 - Textile articles

14800000 - Miscellaneous non-metallic mineral products

19600000 - Leather, textile, rubber and plastic waste

Specific subject of procurement (CPV Code):

39800000 - Cleaning and polishing products

33711900 - Soap

19640000 - Polythene waste and refuse sacks and bags

18424000 - Gloves

39224300 - Brooms and brushes and other articles for household cleaning

39525000 - Miscellaneous manufactured textile articles

14810000 - Abrasive products