Simplified Procurement CMR170023809
See on NAPR website To view this link, you should be logged in at https://tenders.procurement.gov.ge/ as a registered user. Report an Inaccuracy
Procuring Entity:
Sakartvelos Saelcho Lietuvas Respublikashi
Supplier:
UAB KESKO SENUKAI LITHUANIA
Attached files:
Contract Value: | € 97.71 (24.01.2017) |
Paid amount: | € 97.71 (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 | 24.05.2016 |
The document is in force: | 24.05.2016 - 24.05.2016 |
Fulfilment of the contract: | Erttsliani |
Procuring Main Subject (CPV Code): |
30100000 - Office machinery, equipment and supplies except computers, printers and furniture 31200000 - Electricity distribution and control apparatus 44100000 - Construction materials and associated items 33700000 - Personal care products |
Specific subject of procurement (CPV Code): |
30100000 - Office machinery, equipment and supplies except computers, printers and furniture 31200000 - Electricity distribution and control apparatus 44100000 - Construction materials and associated items 33700000 - Personal care products |