Last Update: 20/02/2024
Procuring Entity: K. Goris N4 Sajaro Skola
Supplier: LTD Vaz Renovatsia
Attached files:
24.01.2017
Contract Value: ¢ 56.60 (24.01.2017)
Paid amount: ¢ 0.00 (0%)
Status: მიმდინარე ხელშეკრულება
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი - 2016 tslis sakhsrebi
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 17.10.2016
The document is in force: 17.10.2016 - 05.01.2017
Fulfilment of the contract: Erttsliani
Procuring Main Subject (CPV Code):

31300000 - Insulated wire and cable

31600000 - Electrical equipment and apparatus

31200000 - Electricity distribution and control apparatus

44100000 - Construction materials and associated items

24900000 - Fine and various chemical products

44500000 - Tools, locks, keys, hinges, fasteners, chain and springs

Specific subject of procurement (CPV Code):

24951120 - Silicon grease

44511510 - Handsaw blades

44521210 - Padlocks

44167300 - Bends, tees and pipe fittings

31310000 - Mains

31224300 - Connection boxes

31650000 - Insulating fittings