Last Update: 20/02/2024
Procuring Entity: LTD Blek Si Arena Jorjia
Supplier: LTD Briko Kavkasus
Attached files:
30.07.2017
23.10.2017
23.10.2017
Contract Value: ¢ 451.82 (30.07.2017)
Paid amount: ¢ 451.82 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: სპეციალური წესი
Finance: საკუთარი შემოსავლები - 2017 tslis sakhsrebi
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 21.07.2017
The document is in force: 21.07.2017 - 31.12.2017
Fulfilment of the contract: Erttsliani
Procuring Main Subject (CPV Code):

44400000 - Miscellaneous fabricated products and related items

Specific subject of procurement (CPV Code):

44400000 - Miscellaneous fabricated products and related items