Consolidated tender CMR170156435
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Procuring Entity:
Kaspis Munitsip Skolamdeli Aghz. Dats. Gaertianeba
Supplier:
LTD Prego
Contract Value: | ¢ 208.80 (18.09.2017) |
Paid amount: | ¢ 208.80 (100%) |
Status: | შესრულებული ხელშეკრულება |
Contract type: | Consolidated tender |
Finance: | ადგილობრივი თვითმართველი ერთეულის ბიუჯეტი - 2017 tslis sakhsrebi |
Date of contract | 18.09.2017 |
The document is in force: | 18.09.2017 - 18.10.2017 |
Fulfilment of the contract: | Erttsliani |
Procuring Main Subject (CPV Code): |
09100000 - Fuels |
Specific subject of procurement (CPV Code): |
09100000 - Fuels |