Last Update: 20/02/2024
Procuring Entity: Kutaisis N2 Sajaro Skola
Supplier: LTD Kartu
Attached files:
Contract Value: ¢ 240.00 (29.01.2019)
Paid amount: ¢ 240.00 (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 - 01.02.2019
Fulfilment of the contract: Erttsliani
Procuring Main Subject (CPV Code):

39800000 - Cleaning and polishing products

44100000 - Construction materials and associated items

39500000 - Textile articles

44500000 - Tools, locks, keys, hinges, fasteners, chain and springs

Specific subject of procurement (CPV Code):

39800000 - Cleaning and polishing products

44100000 - Construction materials and associated items

39500000 - Textile articles

44500000 - Tools, locks, keys, hinges, fasteners, chain and springs