Last Update: 20/02/2024
Procuring Entity: K. Goris N3 Sajaro Skola
Supplier: LTD Sopo
Attached files:
28.01.2014
Contract Value: ¢ 1,241.00 (28.01.2014)
Paid amount: ¢ 1,241.00 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი -
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 05.09.2013
The document is in force: 05.09.2013 - 30.09.2013
Fulfilment of the contract: Erttsliani (1)
Procuring Main Subject (CPV Code):

44500000 - Tools, locks, keys, hinges, fasteners, chain and springs

44800000 - Paints, varnishes and mastics

Specific subject of procurement (CPV Code):

44512900 - Drill bits, screwdriver bits and other accessories

44820000 - Varnishes