Simplified Procurement CMR150173496
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Procuring Entity:
LEPL "sazogadoebrivi Mautsqebeli"
Supplier:
LTD Koka-kola Botlers Jorjia
Contract Value: | ¢ 254.98 (07.10.2015) |
Paid amount: | ¢ 254.98 (100%) |
Status: | შესრულებული ხელშეკრულება |
Contract type: | Simplified Procurement |
Finance: | საკუთარი შემოსავლები - |
Basis for using simplified procurement: | Monetaruli zghvris datsvit |
Date of contract | 29.09.2015 |
The document is in force: | 29.09.2015 - 10.02.2016 |
Fulfilment of the contract: | Erttsliani |
Procuring Main Subject (CPV Code): |
15900000 - Beverages, tobacco and related products |
Specific subject of procurement (CPV Code): |
15980000 - Non-alcoholic beverages |