Last Update: 20/02/2024
Procuring Entity: K. Dushetis N1 Sajaro Skola
Supplier: Davit Kistauri
Attached files:
Contract Value: ¢ 44.50 (10.05.2016)
Paid amount: ¢ 44.50 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი - 2016 tslis sakhsrebi
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 28.03.2016
The document is in force: 28.03.2016 - 05.05.2016
Fulfilment of the contract: Erttsliani
Procuring Main Subject (CPV Code):

33700000 - Personal care products

Specific subject of procurement (CPV Code):

33711900 - Soap

33760000 - Toilet paper, handkerchiefs, hand towels and serviettes