Last Update: 03/09/2024
Procuring Entity: S. Chikunetis Sajaro Skola
Supplier: LTD Lugo
Attached files:
31.01.2015
Contract Value: ¢ 172.00 (31.01.2015)
Paid amount: ¢ 172.00 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი -
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 17.06.2014
The document is in force: 17.06.2014 - 31.12.2014
Fulfilment of the contract: Erttsliani
SMP ნომერი:
Procuring Main Subject (CPV Code):

14200000 - Sand and clay

Specific subject of procurement (CPV Code):

14200000 - Sand and clay