Consolidated tender CMR180030749
See on NAPR website To view this link, you should be logged in at https://tenders.procurement.gov.ge/ as a registered user. Report an Inaccuracy
Procuring Entity:
S. Karaletis N2 Sajaro Skola
Supplier:
LTD Pensan Jorjia
Contract Value: | ¢ 610.00 (28.01.2018) |
Paid amount: | ¢ 610.00 (100%) |
Status: | შესრულებული ხელშეკრულება |
Contract type: | Consolidated tender |
Finance: |
სახელმწიფო ბიუჯეტი 100% - 2017 tslis sakhsrebi |
Date of contract | 03.08.2017 |
The document is in force: | 03.08.2017 - 30.09.2017 |
Fulfilment of the contract: | Erttsliani |
Procuring Main Subject (CPV Code): | |
Specific subject of procurement (CPV Code): |