Last Update: 20/02/2024
Procuring Entity: Sopel Narazenis Sajaro Skola
Supplier: Interieri
Attached files:
27.01.2015
Contract Value: ¢ 14,000.00 (27.01.2015)
Paid amount: ¢ 13,955.17 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი -
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 17.09.2014
The document is in force: 17.09.2014 - 03.11.2014
Fulfilment of the contract: Erttsliani
Procuring Main Subject (CPV Code):

45300000 - Building installation work

Specific subject of procurement (CPV Code):

45300000 - Building installation work