Last Update: 20/02/2024
Procuring Entity: K. Goris N12 Sajaro Skola
Supplier: LTD Termo Kartli
Attached files:
16.12.2016
Contract Value: ¢ 98.70 (16.12.2016)
Paid amount: ¢ 98.70 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: საკუთარი შემოსავლები - 2016 tslis sakhsrebi
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 08.12.2016
The document is in force: 08.12.2016 - 08.01.2017
Fulfilment of the contract: Erttsliani
Procuring Main Subject (CPV Code):

42100000 - Machinery for the production and use of mechanical power

31600000 - Electrical equipment and apparatus

44100000 - Construction materials and associated items

39700000 - Domestic appliances

Specific subject of procurement (CPV Code):

31651000 - Electrical tape

44167100 - Couplings

42122100 - Pumps for liquids

39715300 - Plumbing equipment