Last Update: 20/02/2024
Procuring Entity: K. Tbilisis N130 Sajaro Skola
Supplier: LTD Tursa
Attached files:
30.07.2012
Contract Value: ¢ 85.00 (30.07.2012)
Paid amount: ¢ 85.00 (100%)
Status:
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი -
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 23.07.2012
The document is in force: 23.07.2012 - 31.12.2012
Fulfilment of the contract: Erttsliani (1)
Procuring Main Subject (CPV Code):

39800000 - Cleaning and polishing products

Specific subject of procurement (CPV Code):

39800000 - Cleaning and polishing products