Simplified Procurement CMR120037785
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 Pinansta Saministro
Supplier:
LTD Koka-kola Botlers Jorjia
Attached files:
| Contract Value: | ¢ 5,684.20 (27.03.2012) |
| Paid amount: | ¢ 5,684.20 (100%) |
| Status: | |
| Contract type: | Simplified Procurement |
| Finance: | სახელმწიფო ბიუჯეტი - |
| Basis for using simplified procurement: | Skhva danarcheni |
| Date of contract | 27.01.2011 |
| The document is in force: | 27.01.2011 - 31.12.2011 |
| Fulfilment of the contract: | Erttsliani (1) |
| Procuring Main Subject (CPV Code): |
15300000 - Fruit, vegetables and related products |
| Specific subject of procurement (CPV Code): |
15320000 - Fruit and vegetable juices |