Last Update: 20/02/2024
Procuring Entity: Zugdidis №7 Sajaro Skola
Supplier: Interieri
Attached files:
28.01.2015
Contract Value: ¢ 4,756.90 (28.01.2015)
Paid amount: ¢ 4,756.90 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი -
Basis for using simplified procurement: Skhva danarcheni
Date of contract 23.08.2014
The document is in force: 23.08.2014 - 31.12.2014
Fulfilment of the contract: Erttsliani
Procuring Main Subject (CPV Code):

45300000 - Building installation work

72400000 - Internet services

45400000 - Building completion work

44800000 - Paints, varnishes and mastics

44900000 - Stone for construction, limestone, gypsum and slate

Specific subject of procurement (CPV Code):

45300000 - Building installation work

72400000 - Internet services

45400000 - Building completion work

44800000 - Paints, varnishes and mastics

44900000 - Stone for construction, limestone, gypsum and slate