Simplified Procurement CMR140031739
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Procuring Entity:
Sakartvelos Saelcho Litvis Respublikashi
Supplier:
UAB KESKO SENUKAI LITHUANIA
Attached files:
Contract Value: | ¢ 282.00 (29.01.2014) |
Paid amount: | ¢ 282.00 (100%) |
Status: | მიმდინარე ხელშეკრულება |
Contract type: | Simplified Procurement |
Finance: | სახელმწიფო ბიუჯეტი - |
Basis for using simplified procurement: | "skhva danarcheni" |
Date of contract | 28.01.2014 |
The document is in force: | 28.01.2014 - 28.01.2014 |
Fulfilment of the contract: | Erttsliani (1) |
Procuring Main Subject (CPV Code): |
39700000 - Domestic appliances 19500000 - Rubber and plastic materials 55900000 - Retail trade services |
Specific subject of procurement (CPV Code): |
39715220 - Electric heating resistors 19510000 - Rubber products 55900000 - Retail trade services |