Last Update: 02/03/2020
Procuring Entity: Sopel Odishis N2 Sajaro Skola
Supplier: Zaza Prokopenko
Attached files:
28 Jan. 2017
Contract Value: ¢ 840.00 (28.01.2017)
Paid amount: ¢ 840.00 (28.01.2017)
Contract type: Simplified Procurement
Finance: Sakhelmtsipo biujeti - 2016 tslis sakhsrebi
Basis for acquisition: Monetaruli zghvris datsvit
Main document # N20 - 15.12.2016
The document is in force: 15.12.2016 - 31.12.2016
Fulfilment of the contract: Erttsliani (1)
CPV codes (main):

60100000 - Road transport services

CPV codes (Detailed):

60100000 - Road transport services