Simplified Procurement CMR210094626
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Procuring Entity:
Higiena 2009
Supplier:
LTD Jara
Contract Value: | ¢ 200.00 (06.08.2021) |
Paid amount: | ¢ 200.00 (100%) |
Status: | შესრულებული ხელშეკრულება |
Contract type: | Simplified Procurement |
Finance: |
ავტონომიური რესპუბლიკის ბიუჯეტი 100% - 2021 tslis sakhsrebi |
Basis for using simplified procurement: | Monetaruli zghvris datsvit |
Date of contract | 29.07.2021 |
The document is in force: | 04.08.2021 - 30.09.2021 |
Fulfilment of the contract: | Erttsliani |
Procuring Main Subject (CPV Code): | |
Specific subject of procurement (CPV Code): |