Last Update: 20/02/2024
Procuring Entity: K. Goris N4 Sajaro Skola
Attached files:
29.12.2018
29.12.2018
Contract Value: ¢ 92.90 (29.12.2018)
Paid amount: ¢ 92.90 (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 26.02.2018
The document is in force: 26.02.2018 - 30.05.2018
Fulfilment of the contract: Erttsliani
Procuring Main Subject (CPV Code):

18100000 - Occupational clothing, special workwear and accessories

39200000 - Furnishing

39800000 - Cleaning and polishing products

33700000 - Personal care products

Specific subject of procurement (CPV Code):

33711900 - Soap

39831200 - Detergents

39224320 - Sponges

33761000 - Toilet paper

18141000 - Work gloves