Last Update: 20/02/2024
Procuring Entity: S. Dzegvis Sajaro Skola
Supplier: LTD Lileo
Attached files:
Contract Value: ¢ 80.00 (20.06.2018)
Paid amount: ¢ 0.00 (0%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი - 2018 tslis sakhsrebi
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 25.05.2018
The document is in force: 02.07.2018 - 02.07.2018
Fulfilment of the contract: Erttsliani
Procuring Main Subject (CPV Code):

41100000 - Natural water

Specific subject of procurement (CPV Code):

41100000 - Natural water