Last Update: 20/02/2024
Procuring Entity: Sopel Odishis N2 Sajaro Skola
Supplier: Valer Nachqebia
Attached files:
29.01.2016
Contract Value: ¢ 717.45 (29.01.2016)
Paid amount: ¢ 717.45 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი -
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 03.08.2015
The document is in force: 03.08.2015 - 14.09.2015
Fulfilment of the contract: Erttsliani
Procuring Main Subject (CPV Code):

45300000 - Building installation work

Specific subject of procurement (CPV Code):

45300000 - Building installation work