Last Update: 14/09/2021
Procuring Entity: K. Goris N11 Sajaro Skola
Supplier: Ivane Bolgartsevi
Attached files:
28 Jan. 2017
Contract Value: ¢ 63.00 (28.01.2017)
Paid amount: ¢ 63.00 (28.01.2017)
Contract type: Simplified Procurement
Finance: Sakutari shemosavlebi - 2016 tslis sakhsrebi
Basis for acquisition: Monetaruli zghvris datsvit
Main document # 59 - 27.12.2016
The document is in force: 27.12.2016 - 05.03.2017
Fulfilment of the contract: Erttsliani
CPV codes (main):

50700000 - Repair and maintenance services of building installations

CPV codes (Detailed):

50700000 - Repair and maintenance services of building installations