Simplified Procurement CMR120091432
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Procuring Entity:
K. Tbilisis N62-e Sajaro Skola
Supplier:
LTD Auditoruli Pirma Orbi
Attached files:
| Contract Value: | ¢ 200.00 (29.03.2012) |
| Paid amount: | ¢ 200.00 (100%) |
| Status: | |
| Contract type: | Simplified Procurement |
| Finance: | სახელმწიფო ბიუჯეტი - |
| Basis for using simplified procurement: | Monetaruli zghvris datsvit |
| Date of contract | 17.02.2011 |
| The document is in force: | 17.02.2011 - 31.12.2011 |
| Fulfilment of the contract: | Erttsliani (1) |
| Procuring Main Subject (CPV Code): |
79200000 - Accounting, auditing and fiscal services |
| Specific subject of procurement (CPV Code): |
79212000 - Auditing services |