Last Update: 20/02/2024
Procuring Entity: K.goris N7 Sajaro Skola
Supplier: LTD Sopo
Attached files:
Contract Value: ¢ 61.00 (16.01.2017)
Paid amount: ¢ 61.00 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: საკუთარი შემოსავლები - 2016 tslis sakhsrebi
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 22.07.2016
The document is in force: 22.07.2016 - 01.09.2016
Fulfilment of the contract: Erttsliani
Procuring Main Subject (CPV Code):

44100000 - Construction materials and associated items

Specific subject of procurement (CPV Code):

44100000 - Construction materials and associated items