Last Update: 27/11/2021
Procuring Entity: K. Tbilisis N127 Sajaro Skola
Supplier: "klintek"
Attached files:
23 Dec. 2016
Contract Value: ¢ 72.00 (21.12.2016)
Paid amount: ¢ 72.00 (23.12.2016)
Contract type: Simplified Procurement
Finance: Sakhelmtsipo biujeti - 2016 tslis sakhsrebi
Basis for acquisition: Monetaruli zghvris datsvit
Main document # 54/127 - 15.12.2016
The document is in force: 15.12.2016 - 31.01.2017
Fulfilment of the contract: Erttsliani
CPV codes (main):

39200000 - Furnishing

CPV codes (Detailed):

39200000 - Furnishing