Last Update: 20/02/2024
Procuring Entity: Kutaisis N2 Sajaro Skola
Supplier: "morika"
Attached files:
27.01.2019
Contract Value: ¢ 350.00 (27.01.2019)
Paid amount: ¢ 350.00 (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 25.12.2018
The document is in force: 25.12.2018 - 28.01.2019
Fulfilment of the contract: Erttsliani
Procuring Main Subject (CPV Code):

39800000 - Cleaning and polishing products

33700000 - Personal care products

Specific subject of procurement (CPV Code):

39831000 - Washing preparations

33711900 - Soap

33761000 - Toilet paper