Simplified Procurement CMR190072158
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Procuring Entity:
Sazogadoebrivi Koleji "mermisi"
Supplier:
LTD Bora
Contract Value: | ¢ 1,181.70 (29.03.2019) |
Paid amount: | ¢ 1,181.70 (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 | 25.03.2019 |
The document is in force: | 25.03.2019 - 31.05.2019 |
Fulfilment of the contract: | Erttsliani |
Procuring Main Subject (CPV Code): |
03200000 - Cereals, potatoes, vegetables, fruits and nuts |
Specific subject of procurement (CPV Code): |
03212100 - Potatoes 03221112 - Carrots 03221113 - Onions 03221300 - Leaf vegetables 03221410 - Cabbage 03222000 - Fruit and nuts 03221110 - Root vegetables 03221000 - Vegetables 03221230 - Peppers 03221240 - Tomatoes 03221270 - Cucumbers 03221320 - Salad leaves 03222210 - Lemons 03221260 - Mushrooms 03221100 - Root and tuber vegetables 03221340 - Spinach 03221250 - Courgettes |