Simplified Procurement CMR190046637
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Procuring Entity:
Sazogadoebrivi Koleji "mermisi"
Supplier:
LTD Presko Shoping Tsentri
| Contract Value: | ¢ 233.44 (15.02.2019) |
| Paid amount: | ¢ 233.44 (100%) |
| Status: | შესრულებული ხელშეკრულება |
| Contract type: | Simplified Procurement |
| Finance: | საკუთარი შემოსავლები - 2019 tslis sakhsrebi |
| Basis for using simplified procurement: | Monetaruli zghvris datsvit |
| Date of contract | 11.02.2019 |
| The document is in force: | 11.02.2019 - 30.03.2019 |
| Fulfilment of the contract: | Erttsliani |
| Procuring Main Subject (CPV Code): |
15800000 - Miscellaneous food products 37800000 - Handicraft and art supplies 15900000 - Beverages, tobacco and related products |
| Specific subject of procurement (CPV Code): |
15830000 - Sugar and related products 15841000 - Cocoa 15872400 - Salt 15898000 - Yeast 15890000 - Miscellaneous food products and dried goods 15911000 - Spirituous beverages 15871110 - Vinegar or equivalent 15872200 - Spices 15842100 - Chocolate 15872100 - Pepper 37823300 - Glassine paper |