Simplified Procurement CMR210027267
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Procuring Entity:
Goris Munitsipalitetis Sasmeli Tsqlebis Sistemebis Regulirebis Da Gare Ganatebis Uzrunvelqopis Samsakhuri
Supplier:
LTD Sopo
| Contract Value: | ¢ 251.00 (05.02.2021) |
| Paid amount: | ¢ 251.00 (100%) |
| Status: | მიმდინარე ხელშეკრულება |
| Contract type: | Simplified Procurement |
| Finance: | საკუთარი შემოსავლები - 2021 tslis sakhsrebi |
| Basis for using simplified procurement: | Monetaruli zghvris datsvit |
| Date of contract | 03.02.2021 |
| The document is in force: | 03.02.2021 - 31.03.2021 |
| Fulfilment of the contract: | Erttsliani |
| Procuring Main Subject (CPV Code): |
39200000 - Furnishing 39800000 - Cleaning and polishing products 44100000 - Construction materials and associated items 34900000 - Miscellaneous transport equipment and spare parts 44400000 - Miscellaneous fabricated products and related items 22600000 - Ink |
| Specific subject of procurement (CPV Code): |
44111200 - Cement 44411100 - Taps 34911100 - Trolleys 22600000 - Ink 39224210 - Painters' brushes 39831100 - Oil dispersant |