Last Update: 20/02/2024
Procuring Entity: Sopel Odishis N2 Sajaro Skola
Supplier: LTD Engur-auditi
Attached files:
29.04.2012
Contract Value: ¢ 60.00 (29.04.2012)
Paid amount: ¢ 60.00 (100%)
Status:
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი -
Basis for using simplified procurement: Skhva danarcheni
Date of contract 06.03.2012
The document is in force: 06.03.2012 - 20.03.2012
Fulfilment of the contract: Erttsliani (1)
Procuring Main Subject (CPV Code):

79200000 - Accounting, auditing and fiscal services

Specific subject of procurement (CPV Code):

79200000 - Accounting, auditing and fiscal services