Simplified Procurement CMR220090019
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Procuring Entity:
LTD "sakartvelos Posta"
Supplier:
Visol Petrolium Jorjia
| Contract Value: | ¢ 9,825.00 (08.07.2022) |
| Paid amount: | ¢ 0.00 (0%) |
| Status: | მიმდინარე ხელშეკრულება |
| Contract type: | Simplified Procurement |
| Finance: | საკუთარი შემოსავლები - 2022 tslis sakhsrebi |
| Basis for using simplified procurement: | Daqopa ratsionalurobis printsipit |
| Date of contract | 04.07.2022 |
| The document is in force: | 04.07.2022 - 14.08.2022 |
| Fulfilment of the contract: | Erttsliani |
| Procuring Main Subject (CPV Code): |
09100000 - Fuels |
| Specific subject of procurement (CPV Code): |
09132000 - Petrol |