Last Update: 20/02/2024
Procuring Entity: Kutaisis N2 Sajaro Skola
Supplier: "morika"
Attached files:
07.11.2018
Contract Value: ¢ 420.00 (07.11.2018)
Paid amount: ¢ 420.00 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი - 2018 tslis sakhsrebi
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 26.10.2018
The document is in force: 26.10.2018 - 02.12.2018
Fulfilment of the contract: Erttsliani
Procuring Main Subject (CPV Code):

39800000 - Cleaning and polishing products

33700000 - Personal care products

19600000 - Leather, textile, rubber and plastic waste

18500000 - Jewellery, watches and related articles

Specific subject of procurement (CPV Code):

39831000 - Washing preparations

33711900 - Soap

19640000 - Polythene waste and refuse sacks and bags

33761000 - Toilet paper

39831700 - Automatic soap dispensers

18521000 - Watches