Simplified Procurement CMR170001938
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Procuring Entity:
K. Goris N5 Sajaro Skola
Supplier:
LTD Sopo
| Contract Value: | ¢ 20.60 (05.01.2017) |
| Paid amount: | ¢ 20.60 (100%) |
| Status: | შესრულებული ხელშეკრულება |
| Contract type: | Simplified Procurement |
| Finance: | სახელმწიფო ბიუჯეტი - 2016 tslis sakhsrebi |
| Basis for using simplified procurement: | Monetaruli zghvris datsvit |
| Date of contract | 27.12.2016 |
| The document is in force: | 27.12.2016 - 31.01.2017 |
| Fulfilment of the contract: | Erttsliani |
| Procuring Main Subject (CPV Code): |
44100000 - Construction materials and associated items |
| Specific subject of procurement (CPV Code): |
44167300 - Bends, tees and pipe fittings |