Simplified Procurement CMR140122949
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Procuring Entity:
Sakartvelos Pinansta Saministro
Supplier:
LTD Koka-kola Botlers Jorjia
Contract Value: | ¢ 21.50 (21.07.2014) |
Paid amount: | ¢ 21.50 (100%) |
Status: | შესრულებული ხელშეკრულება |
Contract type: | Simplified Procurement |
Finance: | სახელმწიფო ბიუჯეტი - |
Basis for using simplified procurement: | Skhva danarcheni |
Date of contract | 21.07.2014 |
The document is in force: | 21.07.2014 - 21.07.2014 |
Fulfilment of the contract: | Erttsliani |
Procuring Main Subject (CPV Code): |
15900000 - Beverages, tobacco and related products |
Specific subject of procurement (CPV Code): |
15982000 - Soft drinks |