Last Update: 20/02/2024
Procuring Entity: S. Dzeveras Sajaro Skola
Supplier: LTD Sopo
Attached files:
09.01.2015
Contract Value: ¢ 500.00 (09.01.2015)
Paid amount: ¢ 69.00 (14%)
Status: შესრულებული ხელშეკრულება
Contract type: Consolidated tender
Finance: სახელმწიფო ბიუჯეტი -
Basis for using simplified procurement: Skhva danarcheni
Date of contract 24.10.2014
The document is in force: 24.10.2014 - 31.12.2014
Fulfilment of the contract: Erttsliani
Procuring Main Subject (CPV Code):

44100000 - Construction materials and associated items

Specific subject of procurement (CPV Code):

44100000 - Construction materials and associated items