Simplified Procurement CMR190111360
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Procuring Entity:
Sazogadoebrivi Koleji "mermisi"
Supplier:
LTD Briugen Jorjia
| Contract Value: | ¢ 526.00 (14.06.2019) |
| Paid amount: | ¢ 526.00 (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 | 11.06.2019 |
| The document is in force: | 11.06.2019 - 30.08.2019 |
| Fulfilment of the contract: | Erttsliani |
| Procuring Main Subject (CPV Code): |
44100000 - Construction materials and associated items 33700000 - Personal care products |
| Specific subject of procurement (CPV Code): |
44174000 - Foil 33711600 - Hair preparations and articles |