Last Update: 25/11/2022
Procuring Entity: K. Goris N4 Sajaro Skola
Supplier: LTD Dapne
Attached files:
29 Jan. 2016
Contract Value: ¢ 723.30 (29.01.2016)
Paid amount: ¢ 723.30 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი -
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 31.08.2015
The document is in force: 31.08.2015 - 08.11.2015
Fulfilment of the contract: Erttsliani
CPV codes (main):

55500000 - Canteen and catering services

CPV codes (Detailed):

55500000 - Canteen and catering services