Simplified Procurement CMR190037477
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Procuring Entity:
Kutaisis N2 Sajaro Skola
Supplier:
LTD Kartu
| Contract Value: | ¢ 131.50 (01.02.2019) |
| Paid amount: | ¢ 131.50 (100%) |
| Status: | შესრულებული ხელშეკრულება |
| Contract type: | Simplified Procurement |
| Finance: | სახელმწიფო ბიუჯეტი - 2019 tslis sakhsrebi |
| Basis for using simplified procurement: | Monetaruli zghvris datsvit |
| Date of contract | 28.01.2019 |
| The document is in force: | 28.01.2019 - 04.03.2019 |
| Fulfilment of the contract: | Erttsliani |
| Procuring Main Subject (CPV Code): |
31300000 - Insulated wire and cable 39200000 - Furnishing 31600000 - Electrical equipment and apparatus 31200000 - Electricity distribution and control apparatus 44500000 - Tools, locks, keys, hinges, fasteners, chain and springs |
| Specific subject of procurement (CPV Code): |
31200000 - Electricity distribution and control apparatus 39224100 - Brooms 44530000 - Fasteners 31310000 - Mains 31650000 - Insulating fittings |