Last Update: 20/02/2024
Procuring Entity: Sopel Periis Skola
Supplier: ''auditservisi''
Attached files:
11.06.2015
Contract Value: ¢ 150.00 (11.06.2015)
Paid amount: ¢ 150.00 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი -
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 28.05.2015
The document is in force: 28.05.2015 - 31.12.2015
Fulfilment of the contract: Erttsliani
Procuring Main Subject (CPV Code):

79200000 - Accounting, auditing and fiscal services

Specific subject of procurement (CPV Code):

79200000 - Accounting, auditing and fiscal services